JASON TAYLOR FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JASON TAYLOR FOUNDATION INC (EIN 20-1452369)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201202199349301070
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-06T13:08:12-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A R S & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20810 WEST DIXIE HIGHWAY | AddressLine1 |
| City | NORTH MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201452369 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON TAYLOR FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JASO | NameControl |
| Phone | 9544240799 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 NORTHPARK DR | AddressLine1 |
| City | WESTON | City |
| State | FL | State |
| ZIP Code | 33326 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SETH LEVIT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9544240799 | Phone |
| Date Signed | 2012-07-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW SOCOL | Name |
| Phone | 3056537350 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SETH LEVIT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 NORTHPARK DR STE 99 | AddressLine1 |
| City | WESTON | City |
| State | FL | State |
| ZIP Code | 33326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 783284 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jasontaylorfoundation.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | RAISE 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 LIFE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 544382 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 464788 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 125654 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 212055 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -101478 | OtherRevenuePriorYear |
| Other Revenue Current Year | -64016 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 568558 | TotalRevenuePriorYear |
| Total Revenue Current Year | 612827 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 334016 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 379136 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91110 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 103964 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39635 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 86831 | OtherExpensePriorYear |
| Other Expenses Current Year | 121153 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 511957 | TotalExpensesPriorYear |
| Total Expenses Current Year | 604253 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 56601 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8574 | RevenuesLessExpensesCY |
| Total Assets BOY | 158329 | TotalAssetsBOY |
| Total Assets EOY | 193844 | TotalAssetsEOY |
| Total Liabilities BOY | 2448 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29389 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 155881 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 164455 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RAISE FUNDS FOR CHILDRENS PROGRAMS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 84328 | Expense |
| Grants | 84328 | Grants |
| Description | JASON TAYLOR READING ROOM IN CONJUNCTION WITH EACH OF THE PAST FIVE 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. 2011 ALSO MARKED THE SECOND 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15225 | Expense |
| Grants | 15225 | Grants |
| Description | COOL GEAR FOR THE SCHOOL YEAR FOR THE SEVENTH 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 2011, 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 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20658 | Expense |
| Grants | 20658 | Grants |
| Description | THE RONNIE BROWN PROJECT "23 WAYS TO STOP YOUTH VIOLENCE" IN SEPTEMBER 2010, THE JASON TAYLOR FOUNDATION DEVELOPED 23 WAYS TO STOP YOUTH VIOLENCE WITH MIAMI DOLPHINS PRO BOWL RUNNING BACK, RONNIE BROWN. THE PROGRAM, WHICH CARRIED OVER INTO 2011, IS AN ANTI-VIOLENCE CAMPAIGN AIMED AT MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS DESIGNED 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 ACTION | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 357677 | Expense |
| Grants | 357677 | Grants |
| Description | EXPENSES RELATED TO PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 357677 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 357677 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 477888 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON TAYLOR FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9544240799 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 NORTHPARK DR STE 99 | AddressLine1 |
| City | WESTON | City |
| State | FL | State |
| ZIP Code | 33326 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JASON TAYLOR | |||||
| PRESIDENT | 7.00 | X | 0 | 0 | 0 |
| KATINA TAYLOR | |||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 |
| SETH LEVIT | |||||
| EXECUTIVE DIRECTOR | 55.00 | X | 67750 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67750 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 265250 | FundraisingEvents |
| All Other Contributions | 199538 | AllOtherContributions |
| Noncash Contributions | 82165 | NoncashContributions |
| Total Contributions | 464788 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212055 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 212055 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 106441 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 265250 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 170457 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -64016 | TotalRevenueColumn |
| Exclusion | -$64,016 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 612827 | TotalRevenueColumn |
| Related Or Exempt Function Income | 212055 | RelatedOrExemptFunctionIncome |
| Exclusion | -$64,016 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214343 | Total |
| Program Services | 214343 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164793 | Total |
| Program Services | 164793 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67750 | Total |
| Program Services | 20325 | ProgramServices |
| Management And General | 27100 | ManagementAndGeneral |
| Fundraising | 20325 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28827 | Total |
| Program Services | 10089 | ProgramServices |
| Management And General | 12751 | ManagementAndGeneral |
| Fundraising | 5987 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7387 | Total |
| Program Services | 2216 | ProgramServices |
| Management And General | 2955 | ManagementAndGeneral |
| Fundraising | 2216 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4290 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4290 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 490 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2900 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2900 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6699 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6699 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Credit Card Fees | 4656 | 0 | 0 | 4656 |
| Charity Items | 1733 | 1733 | 0 | 0 |
| Bank fees | 262 | 0 | 262 | 0 |
| Licenses and fees | 361 | 0 | 361 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86177 | Total |
| Program Services | 64389 | ProgramServices |
| Management And General | 15337 | ManagementAndGeneral |
| Fundraising | 6451 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604253 | Total |
| Program Services | 477888 | ProgramServices |
| Management And General | 86730 | ManagementAndGeneral |
| Fundraising | 39635 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158329 | BOY |
| EOY | 193844 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158329 | BOY |
| EOY | 193844 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 28000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2448 | BOY |
| EOY | 1389 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2448 | BOY |
| EOY | 29389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155881 | BOY |
| EOY | 164455 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155881 | BOY |
| EOY | 164455 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158329 | BOY |
| EOY | 193844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8574 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 710427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 526010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 599565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 670036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 634978 | CurrentTaxYear |
| Total | 3141016 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106441 | CurrentTaxYear |
| Total | 558940 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 843173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 682879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 664833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 767652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 741419 | CurrentTaxYear |
| Total | 3699956 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 346425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177329 | CurrentTaxYear |
| Total | 1198106 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 346425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177329 | CurrentTaxYear |
| Total | 1198106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2501850 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3699956 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.67620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.60820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 45664 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6 | InvestmentEarningsOrLosses |
| End Of Year Balance | 45670 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80613 | BeginningOfYearBalance |
| Contributions | 15000 | Contributions |
| Investment Earnings Or Losses | 51 | InvestmentEarningsOrLosses |
| Other Expenditures | 50000 | OtherExpenditures |
| End Of Year Balance | 45664 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 613 | InvestmentEarningsOrLosses |
| End Of Year Balance | 80613 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FICA Payable | Description |
| Amount | $1,389 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1389 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JT GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 259925 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 184354 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 75571 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 17111 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 136884 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PING PONG TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 55526 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 46522 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9004 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16462 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 56240 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 34374 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 21866 | GrossRevenueOtherEvents |
| Gross Receipts Total | 371691 | GrossReceiptsTotal |
| Charitable Contributions Total | 265250 | CharitableContributionsTotal |
| Gross Revenue Total Events | 106441 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 17111 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 153346 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 170457 | DirectExpenseSummaryEvents |
| Net Income Summary | -64016 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| SUN-SENTINEL CHILDRENS FUND | ||||||
| 24538 NETWORK PLACE | CHICAGO | IL | 60673 | 363689171 | 14067 | Supports the needs of South Florida's children and families |
| HOLTZ CHILDRENS HOSPITAL | ||||||
| 1611 NW 12TH AVE | MIAMI | FL | 33136 | 650077727 | 50091 | EDUCATIONAL AND RECREATIONAL HUB FOR CHILDREN EXPERIENCING EXTENDED STAYS IN HOSPITALS |
| TAKE STOCK IN CHILDREN | ||||||
| 110 SE 6TH ST STE 190 | FT LAUDERDALE | FL | 33301 | 593335584 | 70000 | SCHOLARSHIP AND MENTORSHIP FOR STUDENTS |
| COUNCIL FOR EDUCATIONAL CHANGE | ||||||
| 3265 MERIDIAN PARKWAY STE 130 | WESTON | FL | 33331 | 010638224 | 34000 | Focuses on leadership to improve student achievement & address critical education issues |
| YOUTH AUTOMOTIVE TRAINING CENTER OF BROWARD | ||||||
| 399 SW 3RD AVE | DEERFIELD | FL | 33441 | 592432681 | 10000 | AUTOMOTIVE TRAINING FACILITY FOR AT RISK YOUTH |
| MESSAGE FROM MARLI FOUNDATION | ||||||
| 1061 IBIS AVE | MIAMI SPRINGS | FL | 33166 | 113843681 | 17835 | Ovarian Cancer Awareness Foundation |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SEE SCHEDULE O | TypeOfGrant |
| Number Of Recipients | 0 | NumberOfRecipients |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Each organization is expected to submit a summary of how funds were |
| Pt I Line 2 | used for their specific project. In addition, each request, |
| Pt I Line 2 | including budgeting, is evaluated annually before any additional |
| Pt I Line 2 | funding is granted. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 33000 | NoncashContribsRptdF990 |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22005 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CONTRIBUTIONS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27160 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (139 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The 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 4d | 2011 STATEMENT OF PROGRAM SERVICE REVENUE |
| PART III LINE 4D | EXPENSES RELATED TO PROGRAM SERVICES |
| PART III LINE 4D | CAMP KATINA |
| From August 19-21, 2011, 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 4d | EXPENSES RELATED TO PROGRAM SERVICES 357677. 357677. 0. |
| Form 990, Part IX, Line 24f | COMMUNITY EDUCATION 1414. 1414. 0. 0. COMPUTER SUPPLIES 261. 0. 261. 0. CONTRACT LABOR 19000. 3800. 13300. 1900. FUNDRAISING (POKER) 2669. 0. 0. 2669. INKIND DONATIONS 56448. 56448. POSTAGE 726. 363. 218. 145. STATIONARY & PRINTING 638. 638. SUPPLIES 459. 0. 459. 0. TELEPHONE 4397. 2199. 1099. 1099. WEBSITE EXPENSE 165. 165. |
| PART III LINE 4D | BACK TO SCHOOL BEST |
| In an effort to help prepare South Florida youth for the 2011-12 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 2011, | |
| 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 4D | IRIE'S DJ SPINIVERSITY |
| In February, 2011, the Jason Taylor Foundation partnered with | |
| internationally renowned disc jockey, DJ Irie, for the second year of | |
| "Irie's DJ Spiniversity," a comprehensive, after-school DJ program available free to | |
| children actively attending the Jason Taylor Reading Room in Miramar, Fla. The program is | |
| designed to appeal to the student's love for music and to allow them to incorporate the | |
| educational skills they are provided with at the Reading Room in a performing | |
| arts related outlet. Spiniversity classes took place each Friday at | |
| the Jason Taylor Reading Room, featuring a 15-week curriculum that | |
| offered both classroom and "lab" sessions for the students. Classes were taught | |
| by instructors from the Scratch DJ Academy of Miami, the world's first | |
| and unparalleled DJ school, who taught the students the history of the DJ, | |
| usage of the equipment, music theory, scratching, mixing and a variety | |
| of other fun and educational skills. | |
| PART III LINE 4D | JT'S PING PONG SMASH KIDS CLINIC |
| In December 2011 the Jason Taylor Foundation held the | |
| fourth-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 4D | OMARI HARDWICK BLUAPPLE POETRY CORNER |
| Launched in November, 2011, the Omari Hardwick bluapple Poetry | |
| Corner is a comprehensive, after-school spoken word poetry program | |
| available free to the kids attending the Jason Taylor Reading Room. | |
| The program allows students to utilize critical literacy skills as | |
| a vehicle for self-expression, both written and through performance. | |
| The bluapple Poetry Corner is highlighted by weekly virtual lessons | |
| from Omari Hardwick, who, in addition to having starred in films such as | |
| For Colored Girls, I Will Follow, The A-Team and Next Day Air as well | |
| as the TNT series "Dark Blue," is also an accomplished poet. Through | |
| online "visits" to the Reading Room, Hardwick assists the | |
| students with their writing and performance skills, listens to | |
| their work and shares some of his own. In addition, the program | |
| features a dynamic curriculum created and taught by the | |
| Founder and Director of Spoken Word Press, an organization dedicated to | |
| reaching youth across boundaries of age, race, class, genders | |
| and cultures through poetry | |
| PART III LINE 4D | GET ACTIVE! |
| During the 2011-12 school year, Katina Taylor partnered with Strong Women | |
| , Strong Girls (SWSG), a non-profit organization that positively impacts the lives of girls, grades 3-5 | |
| to enhance their health and fitness curriculum. Katina launched "Get Active!" | |
| a ten-workout fitness video series accessible to more than 1,400 | |
| girls participating in the SWSG program across Miami, Boston and Pittsburgh. | |
| Each week, Katina and friends taught a new exercise, dance, cheer, | |
| or active game for children to follow along in the classroom and at home, | |
| which also corresponds with the weekly curriculum at SWSG. In addition to | |
| DVDs being distributed at all SWSG locations in the three | |
| aforementioned cities, the Jason Taylor Foundation uploaded a new video | |
| each week to its website, located at www.jasontaylorfoundation.org as | |
| well as www.facebook.com/jasontaylorfoundation, for the next | |
| ten for children everywhere to learn, enjoy and GET ACTIVE! Videos focused | |
| on a variety of skills and lessons, including the importance of a strong | |
| foundation, good communication, cultural sensitivity, goal setting | |
| and critical thinking. | |
| PART III LINE 4D | ALL COMMUNITY TEAM |
| During the 2011 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 2F | 2011 STATEMENT OF PROGRAM SERVICE REVENUE |
| PART VIII LINE 2F | JASON TAYLOR READING ROOM |
| In conjunction with each of the past five 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 participate 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. | |
| Donors who have provided funding for this program are underwriting all | |
| expenses associated with the Reading Room so that the services remain | |
| completely free of charge to all students attending. Expenses covered | |
| include teacher salaries, books, supplies, field trips and activities, etc. | |
| PART VIII LINE 2F | THE 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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