JASON TAYLOR FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JASON TAYLOR FOUNDATION INC (EIN 20-1452369)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-05
IRS object ID
201333099349300223
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-05T06:56:15-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1A R S & ASSOCIATES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line120810 WEST DIXIE HIGHWAYAddressLine1
CityNORTH MIAMI BEACHCity
StateFLState
ZIP Code33180ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201452369EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JASON TAYLOR FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJASONameControl
Phone9544240799Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11575 NORTHPARK DRAddressLine1
CityWESTONCity
StateFLState
ZIP Code33326ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSETH LEVITName
TitleEXECUTIVE DIRECTORTitle
Phone9544240799Phone
Date Signed2013-11-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANDREW SOCOLName
Phone3056537350Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSETH LEVITNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11575 NORTHPARK DR STE 99AddressLine1
CityWESTONCity
StateFLState
ZIP Code33326ZIPCode
FieldValueIRS element (for citing)
Gross Receipts962029GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.jasontaylorfoundation.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionRAISE FUNDS FOR CHILDRENS PROGRAMS THE FOUNDATION SUPPORTS AND CREATES PROGRAMS THAT FACILITATE THE PERSONAL GROWTH AND EMPOWERMENT OF SOUTH FLORIDA'S CHILDREN IN NEED BY FOCUSING ON IMPROVED HEALTH CARE, EDUCATION AND QUALITY OF LIFEActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers120TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year464788ContributionsGrantsPriorYear
Contributions Grants Current Year584159ContributionsGrantsCurrentYear
Program Service Revenue Prior Year212055ProgramServiceRevenuePriorYear
Program Service Revenue CY261977ProgramServiceRevenueCY
Investment Income Current Year417InvestmentIncomeCurrentYear
Other Revenue Prior Year-64016OtherRevenuePriorYear
Other Revenue Current Year-163504OtherRevenueCurrentYear
Total Revenue Prior Year612827TotalRevenuePriorYear
Total Revenue Current Year683049TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year379136GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY345658GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year103964SalariesEtcPriorYear
Salaries Etc Current Year157764SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year62393TotalFundrsngExpCurrentYear
Other Expense Prior Year121153OtherExpensePriorYear
Other Expenses Current Year176506OtherExpensesCurrentYear
Total Expenses Prior Year604253TotalExpensesPriorYear
Total Expenses Current Year679928TotalExpensesCurrentYear
Revenues Less Expenses Prior Year8574RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3121RevenuesLessExpensesCY
Total Assets BOY193844TotalAssetsBOY
Total Assets EOY194000TotalAssetsEOY
Total Liabilities BOY29389TotalLiabilitiesBOY
Total Liabilities EOY26424TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY164455NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY167576NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionRAISE FUNDS FOR CHILDRENS PROGRAMSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense96586Expense
Grants96586Grants
Revenue159600Revenue
DescriptionJASON TAYLOR READING ROOM IN CONJUNCTION WITH EACH OF THE PAST SIX SCHOOL YEARS, THE JASON TAYLOR FOUNDATION HAS HELD CLASSES FOR THE JASON TAYLOR READING ROOM. LOCATED AT THE MIRAMAR YOUTH ENRICHMENT CENTER, THE JASON TAYLOR READING ROOM IS A MULTI-FACETED, AFTER-SCHOOL PROGRAM DESIGNED TO OFFER A HOLISTIC APPROACH TO ADDRESSING THE PROBLEM OF ILLITERACY AMONG INNER-CITY YOUTH. MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS PARTICIPATED IN THE PROGRAM FOUR DAYS PER WEEK FOR TWO HOURS PER DAY, ASSISTED BY CERTIFIED TEACHERS AND FOCUSING ON READING COMPREHENSION STRATEGIES, VOCABULARY BUILDING, WRITING SKILLS, PHONICS INSTRUCTION, ORAL READING, ETC. 2012 ALSO MARKED THE THIRD YEAR OF THE READING ROOM'S FULL-TIME CASE MANAGER WHO MONITORS AND TRACKS STUDENTS ACADEMIC PERFORMANCE, ATTENDANCE AND BEHAVIOR, AS WELL AS SERVES AS A LIAISON BETWEEN THE PROGRAM, THE STUDENTS' SCHOOLS AND THEIR PARENTS. IN ADDITION, THE PROGRAM IMPLEMENTS A MENTORSHIP ELEMENT, BRINGING IN GUEST SPEAKERS TO DISCUSS POSITIVE LIFE SKILLS INCLUDING DRUG AWARENESS, CAREER CHOICES, ETIQUETTE, GOAL SETTING AND OTHERS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense16390Expense
Grants16390Grants
Revenue21050Revenue
DescriptionCOOL GEAR FOR THE SCHOOL YEAR FOR THE EIGHTH CONSECUTIVE YEAR, JASON TAYLOR HELD HIS COOL GEAR FOR THE SCHOOL YEAR BACK-TO-SCHOOL SHOPPING PROGRAM, WHICH SERVES TO HELP BUILD A CHILD'S SELF-ESTEEM AND ELIMINATE AN UNNECESSARY DISTRACTION, ALLOWING THE CHILD TO FOCUS ON THEIR STUDIES AND NOT THEIR ATTIRE WHILE AT SCHOOL. IN 2012, THE JASON TAYLOR FOUNDATION HOSTED 60 UNDERSERVED CHILDREN AT A LOCAL OLD NAVY STORE, PROVIDING EACH CHILD WITH $300 TO PURCHASE SCHOOL CLOTHES. THE CHILDREN WERE EACH ADescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense31640Expense
Grants31640Grants
Revenue28569Revenue
DescriptionTHE OMARI HARDWICK BLUAPPLE POETRY NETWORK THE OMARI HARDWICK BLUAPPLE POETRY NETWORK, IS A MULTI-FACETED, AFTER-SCHOOL SPOKEN WORD POETRY PROGRAM AVAILABLE FREE TO STUDENTS ACTIVELY ATTENDING BROWARD COUNTY PUBLIC HIGH SCHOOLS AND MIDDLE SCHOOLS AS A RESULT OF A COLLABORATION BETWEEN THE JASON TAYLOR FOUNDATION AND THE SCHOOL BOARD OF BROWARD COUNTY'S DIVERSITY, CULTURAL OUTREACH AND PREVENTION DEPARTMENT. THE PROGRAM PROVIDES AN ENVIRONMENT FOR STUDENTS TO FOCUS ON LITERACY, PREVENTION ISSUESDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense373937Expense
Grants373937Grants
DescriptionEXPENSES RELATED TO PROGRAM SERVICESDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp373937TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt373937TotalOfOtherProgramServiceGrnt
Total Program Service Expense518553TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JASON TAYLOR FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9544240799TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11575 NORTHPARK DR STE 99AddressLine1
CityWESTONCity
StateFLState
ZIP Code33326ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JASON TAYLOR
PRESIDENT7.00X000
KATINA TAYLOR
VICE PRESIDENT10.00X000
SETH LEVIT
EXECUTIVE DIRECTOR55.00X6400000
RONNIE BROWN
DIRECTOR1.00X000
BILL FAUERBACH
DIRECTOR1.00X000
JIM KRAMER
DIRECTOR1.00X000
MICHAEL F MARINO
DIRECTOR1.00X000
JEFF PECK
DIRECTOR1.00X000
JORGE PEREZ
DIRECTOR1.00X000
JOE ROSE
DIRECTOR1.00X000
STEVE SADAKA
DIRECTOR1.00X000
RALPH STRINGER
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org64000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events176771FundraisingEvents
All Other Contributions407388AllOtherContributions
Noncash Contributions212523NoncashContributions
Total Contributions584159TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column261977TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue261977TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column417TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events115476GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events176771CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses278980FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-163504TotalRevenueColumn
Exclusion-$163,504ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column683049TotalRevenueColumn
Related Or Exempt Function Income262394RelatedOrExemptFunctionIncome
Exclusion-$163,504ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total225447Total
Program Services225447ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total120211Total
Program Services120211ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total64000Total
Program Services20325ProgramServices
Management And General23350ManagementAndGeneral
Fundraising20325Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total86000Total
Program Services56000ProgramServices
Management And General22500ManagementAndGeneral
Fundraising7500Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7764Total
Program Services1308ProgramServices
Management And General5148ManagementAndGeneral
Fundraising1308Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5076Total
Program Services0ProgramServices
Management And General5076ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total294Total
Program Services0ProgramServices
Management And General294ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1202Total
Program Services0ProgramServices
Management And General1202ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total16500Total
Program Services0ProgramServices
Management And General16500ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total85Total
Program Services0ProgramServices
Management And General85ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5595Total
Program Services0ProgramServices
Management And General5595ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Bank & Credit Card Fees5166023672799
Charity Items4528452800
Licenses and fees36103610

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total137699Total
Program Services90734ProgramServices
Management And General16504ManagementAndGeneral
Fundraising30461Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total679928Total
Program Services518553ProgramServices
Management And General98982ManagementAndGeneral
Fundraising62393Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY193844BOY
EOY194000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY193844BOY
EOY194000EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY59EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY28000BOY
EOY23500EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1389BOY
EOY2865EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY29389BOY
EOY26424EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY164455BOY
EOY167576EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY164455BOY
EOY167576EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY193844BOY
EOY194000EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses3121ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years526010CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years599565CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years670036CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year676843CurrentTaxYearMinus1Year
Current Tax Year846136CurrentTaxYear
Total3318590Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years156869CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years65268CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years97616CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year106441CurrentTaxYearMinus1Year
Current Tax Year115476CurrentTaxYear
Total541670Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years682879CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years664833CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years767652CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year783284CurrentTaxYearMinus1Year
Current Tax Year961612CurrentTaxYear
Total3860260Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years318058CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years295019CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61275CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year177329CurrentTaxYearMinus1Year
Current Tax Year79800CurrentTaxYear
Total931481Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years318058CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years295019CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61275CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year177329CurrentTaxYearMinus1Year
Current Tax Year79800CurrentTaxYear
Total931481Total
FieldValueIRS element (for citing)
Public Support Total5092928779PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year417CurrentTaxYear
Total417Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year417CurrentTaxYear
Total417Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total3860677Total
FieldValueIRS element (for citing)
Public Support Percentage5090.75860PublicSupportPercentage509
Prior Year Support Percentage0.67620PriorYearSupportPercentage
Investment Income Percentage0.00010InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance45664BeginningOfYearBalance
Investment Earnings Or Losses6InvestmentEarningsOrLosses
End Of Year Balance45670EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance80613BeginningOfYearBalance
Contributions15000Contributions
Investment Earnings Or Losses51InvestmentEarningsOrLosses
Other Expenditures50000OtherExpenditures
End Of Year Balance45664EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance80000BeginningOfYearBalance
Investment Earnings Or Losses613InvestmentEarningsOrLosses
End Of Year Balance80613EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Contributions80000Contributions
End Of Year Balance80000EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionFICA PayableDescription
Amount$2,865Amount
FieldValueIRS element (for citing)
Total Of Amounts2865TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1JT GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event1390443GrossReceiptsEvent1
Charitable Contributions Event1292681CharitableContributionsEvent1
Gross Revenue Event197762GrossRevenueEvent1
Rent Facility Costs Event116108RentFacilityCostsEvent1
Other Direct Expenses Event1250467OtherDirectExpensesEvent1
Name Of Event2PING PONG TOURNAMENTNameOfEvent2
Gross Receipts Event246212GrossReceiptsEvent2
Charitable Contributions Event238647CharitableContributionsEvent2
Gross Revenue Event27565GrossRevenueEvent2
Other Direct Expenses Event210903OtherDirectExpensesEvent2
Gross Receipts Other Events65396GrossReceiptsOtherEvents
Charitable Contrib Other Events55247CharitableContribOtherEvents
Gross Revenue Other Events10149GrossRevenueOtherEvents
Other Direct Expenses Other Events1502OtherDirectExpensesOtherEvents
Gross Receipts Total502051GrossReceiptsTotal
Charitable Contributions Total386575CharitableContributionsTotal
Gross Revenue Total Events115476GrossRevenueTotalEvents
Rent Facility Costs Total Events16108RentFacilityCostsTotalEvents
Other Direct Expenses Total Events262872OtherDirectExpensesTotalEvents
Direct Expense Summary Events278980DirectExpenseSummaryEvents
Net Income Summary-163504NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
SIDES
2893 EXECUTIVE PARK DRIVE STE 204WESTONFL3333145336820915374Dedicated to assist families financially & emotionally facing Ewing's Sarcoma
HOLTZ CHILDRENS HOSPITAL
1611 NW 12TH AVEMIAMIFL3313665007772750000EDUCATIONAL AND RECREATIONAL HUB FOR CHILDREN EXPERIENCING EXTENDED STAYS IN HOSPITALS
TAKE STOCK IN CHILDREN
110 SE 6TH ST STE 190FT LAUDERDALEFL3330159333558456000SCHOLARSHIP AND MENTORSHIP FOR STUDENTS
COUNCIL FOR EDUCATIONAL CHANGE
3265 MERIDIAN PARKWAY STE 130WESTONFL3333101063822433000Focuses on leadership to improve student achievement & address critical education issues
YOUTH AUTOMOTIVE TRAINING CENTER OF BROWARD
399 SW 3RD AVEDEERFIELDFL3344159243268110000AUTOMOTIVE TRAINING FACILITY FOR AT RISK YOUTH
MESSAGE FROM MARLI FOUNDATION
1061 IBIS AVEMIAMI SPRINGSFL3316611384368112874Ovarian Cancer Awareness Foundation
HERE'S HELP
15100 NW 27TH AVEOPA LOCKAFL3305459129806710000Residential treatment and rehabilitation facility for drug-addicted youth

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSEE SCHEDULE OTypeOfGrant
Number Of Recipients0NumberOfRecipients

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 2Each organization is expected to submit a summary of how funds were
Pt I Line 2used for their specific project. In addition, each request,
Pt I Line 2including budgeting, is evaluated annually before any additional
Pt I Line 2funding is granted.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990127500NoncashContribsRptdF990

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99021509NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionCONTRIBUTIONSDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99066593NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (125 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bThe President and Executive Director are furnished a
copy of the 990 form for review prior to submitting.
Once this review process is completed the return is
signed by the officer and sent to the IRS.
PART III LINE 4d2012 STATEMENT OF PROGRAM SERVICE REVENUE
PART III LINE 4DEXPENSES RELATED TO PROGRAM SERVICES
PART III LINE 4DCAMP KATINA
From August 2012, Katina Taylor, Vice President and
co-founder of the Jason Taylor Foundation, hosted "Camp Katina -
Cartwheels to Character," a gymnastics, cheerleading and life skills
program for girls ages 7-12. Nearly 50 underserved girls
from Miami-Dade and Broward counties participated in the
three-day camp at the West Broward Gymnastics Academy
in Davie. Campers learned the fundamentals of gymnastics
and cheerleading and heard from a panel of guest speakers made
up of influential South Florida women who discussed topics
including goal setting, healthy eating habits, physical fitness,
etiquette, respect and appreciation for others, education
and goal setting. The camp culminated with a visit from
Katina's NFL All-Pro Husband, Jason Taylor and her brother,
former NFL All-Pro Zach Thomas, who interacted with the kids,
posed for photos and signed autographs for all in attendance.
All campers received medals and certificates recognizing their participation and a
select few were honored for their outstanding performance or
attitudes, with one camper receiving a one-year scholarship to
West Broward Gymnastics Academy.
Form 990, Part III, Line 4dEXPENSES RELATED TO PROGRAM SERVICES 373937. 373937. 0.
Form 990, Part IX, Line 24fAUTO & TRUCK 471. 471. COMMUNITY EDUCATION COMPUTER SUPPLIES 491. 491. CONTRACT LABOR 23000. 6900. 11270. 4830. FUNDRAISING 12042. 12042. INKIND PROGRAM EXPENSES 81630. 81630. POSTAGE 747. 325. 211. 211. STATIONARY & PRINTING 15. 15. STORAGE EXPENSE 1681. 1681. SUPPLIES 673. 673. TELEPHONE 4603. 1534. 1535. 1534. WEBSITE EXPENSE 517. 345. 172. FUNDRAISING (POKER) 11829. 11829.
PART III LINE 4DBACK TO SCHOOL BEST
In an effort to help prepare South Florida youth for the 2012-13 school year,
Katina Taylor developed the "Back to School Best" program to provide
children with new haircuts at the AVEDA Institute. Katina's understanding
of the value of having a positive body image as our youth embark on a
new school year helped her to identify another opportunity to assist children
with focusing on their studies and not their appearance while attending school. In 2012,
the program provided 80 children with a full haircut service and a new backpack
equipped with school supplies. In addition, Jason and Katina Taylor, as well
as special guests including the Miami Dolphins Cheerleaders, were on hand to
interact with the children and their families, ensuring and uplifting back-to-school celebration.
PART III LINE 4DJT'S PING PONG SMASH KIDS CLINIC
In December 2012 the Jason Taylor Foundation held the
fifth-annual JT's Ping Pong Smash Kids Clinic. Jason Taylor
teamed up with former Puerto Rican Junior National Table Tennis
Champion, Juan Ly to create the program, which preceded the
Foundation's annual charity table-tennis fundraiser, to offer
boys and girls of South Florida a free opportunity to learn a
range of ping pong skills and strategies from a celebrated
professional. Nearly 100 deserving children from several
different youth organizations throughout Miami-Dade and Broward
counties received 90 minutes of expert table-tennis instruction.
No experience or ping pong background was required. Each child
received an Publix backpack a Killerspin paddle and an invite
to stick around and watch the 3Cinteractive JT Ping
Pong Smash - Presented by Publix. During the tournament,
kids watched celebrities compete against one another, obtained celebrity
autographs, played video games, ate snacks and enjoyed interactive games.
PART III LINE 4DOMARI HARDWICK BLUAPPLE POETRY NETWORK
The Omari Hardwick bluapple Poetry Network, is a multi-faceted,
after-school spoken word poetry program available free
to students actively attending Broward County public high schools
and middle schools as a result of a collaboration between the
Jason Taylor Foundation and the School Board of Broward County's Diversity,
Cultural Outreach and Prevention Department. The program provides
an environment for students to focus on literacy, prevention
issues and social awareness as vehicles for self expression,
both written and through performance, ultimately empowering
young people, the schools they attend and the communities in which
they live. In addition, by recognizing each poetry group as a
member of the school district's overall network, rather than simply
as an individual program, a greater sense of community is developed
with ideas, creativity and understanding being shared across
district boundaries. Currently, 25 schools actively participate
in the Network, a number that will grow during the 2013-14
school year. Founded by the Jason Taylor Foundation, along with actor
and accomplished poet, Omari Hardwick, the bluapple Poetry
Network is moderated by Darius Daughtry, who leads school instructors
in workshops, both in person and on line, as he guides them through
a curriculum he has tailored specifically for the students of
Broward County given his experience serving as a teacher in the district.
PART III LINE 4DALL COMMUNITY TEAM
During the 2012 National Football League season, the Jason Taylor
Foundation provided a unique experience for various youth groups each week
the Miami Dolphins hosted a home game. Groups were given 20 tickets,
parking passes and in-stadium beverages and snacks so that they could
enjoy an NFL game in person and watch Jason Taylor, President and Founder
of the Jason Taylor Foundation, perform on the field. For a majority
of the children, this was their first time attending an NFL game.
The experience was also used by various programs as an incentive
for participating children to exhibit good behavior, a positive attitude
and strong participation in school.
PART VIII LINE 2F2012 STATEMENT OF PROGRAM SERVICE REVENUE
PART VIII LINE 2FJASON TAYLOR READING ROOM
In conjunction with each of the past six school years, the Jason Taylor
Foundation has held classes for the Jason Taylor Reading Room.
Located at the Miramar Youth Enrichment Center, the Jason Taylor Reading Room
is a comprehensive after-school program designed to address academic
challenges among inner-city youth, particularly in the areas of literacy.
Middle school and high school students participate in the program for two
hours per day throughout the school year, and are navigated through a
rotating academic focus calendar with assistance from a full-time Educational
Director, certified teachers and teachers' aids. The program's curriculum
addresses vocabulary development, reading comprehension, language arts, creative
writing skills, oral reading fluency and novel study, as well as ninety minutes
of weekly math instruction per grade level. The Reading Room also provides
individualized computer assisted learning opportunities and homework support. 2012 also
marked the third year of the Reading Room's full-time case manager, who monitors
and tracks students academic performance, attendance and behavior, as well as serves
as a liaison between the program, the students' schools and their
parents. In an effort to provide a creative outlet, the Reading Room allows students to
utilize critical literacy skills as a vehicle for self expression,
both written and through performance, with the Omari Hardwick bluapple Poetry Corner,
a spoken word poetry component held each Friday. Through the Jason Taylor Foundation's
continuing partnerships with other community-based organizations,
additional extra curricular activities are made available to Reading Room students
including cooking and nutritional classes, mentoring programs, field days and more.
PART VIII LINE 2FTHE RONNIE BROWN PROJECT "23 WAYS TO STOP YOUTH VIOLENCE"
This anti-violence campaign aimed at middle school and high school students
was designed by former Miami Dolphins Running Back Ronnie Brown to
create heightened awareness of the epidemic of violence and bullying
today's young people are experiencing, and to discuss practical solutions
to managing the actions and emotions that often lead to violent acts.
Donors who provided funding for this program underwrote the costs of
guest speakers, licensing and rights fees for Teen Truth Live's
award-winning documentary, a program curriculum provided to each school,
supporting collateral materials, etc.

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