HILLSBOROUGH COUNTY BAR FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HILLSBOROUGH COUNTY BAR FOUNDATION INC (EIN 59-3443939)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349308226
- Schema version
- 2010v3.7
- 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 | 2012-05-15T20:45:47-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOBSON BISHOFF & DOWDY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3409 WEST FLETCHER AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336182813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593443939 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSBOROUGH COUNTY BAR FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILL | NameControl |
| Phone | 8132217774 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 N TAMPA STREET | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STANLEY A MURPHY CPA | Name |
| Title | TREASURER | Title |
| Phone | 8132217774 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DUANE B BISHOFF CPA | Name |
| Phone | 8132692727 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARLENE KELLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 N TAMPA STREET | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2565123 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HILLSBAR.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION IS OPERATED FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE FOUNDATION SERVES AS AN EXTENSION OF THE HILLSBOROUGH COUNTY BAR ASSOCIATION, INC. AND LETS THE BAR ASSOCIATION AND ITS MEMBERS POOL THEIR TALENTS, RESOURCES AND ENERGY TO WORK TOGETHER TO MAKE AN IMPACT ON THE PEOPLE OF TAMPA BAY WHO ARE IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | -13304 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -256492 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 816332 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 651703 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 1683250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 194 | InvestmentIncomePriorYear |
| Investment Income Current Year | 381 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -32756 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66437 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 783770 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2401771 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 120223 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 243475 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40985 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 357376 | OtherExpensePriorYear |
| Other Expenses Current Year | 859616 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 500099 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1124091 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 283671 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1277680 | RevenuesLessExpensesCY |
| Total Assets BOY | 5437832 | TotalAssetsBOY |
| Total Assets EOY | 6519590 | TotalAssetsEOY |
| Total Liabilities BOY | 2969282 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2773346 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2468550 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3746244 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION IS OPERATED FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE FOUNDATION SERVES AS AN EXTENSION OF THE HILLSBOROUGH COUNTY BAR ASSOCIATION, INC. AND LETS THE BAR ASSOCIATION AND ITS MEMBERS POOL THEIR TALENTS, RESOURCES AND ENERGY TO WORK TOGETHER TO MAKE AN IMPACT ON THE PEOPLE OF TAMPA BAY WHO ARE IN NEED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 21000 | Expense |
| Grants | 21000 | Grants |
| Revenue | 165850 | Revenue |
| Description | LAW & LIBERTY DINNER: PROGRAM FUFILLS THE MISSION OF PROVIDING ASSISTANCE FOR OUTREACH GRANTS TO ORGANIZATIONS WHICH PROVIDE LEGAL ASSISTANCE AND ACCESS TO LEGAL SYSTEMS TO THOSE IN THE COMMUNITY THAT OTHERWISE WOULD NOT HAVE ACCESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 806219 | Expense |
| Description | RESIDENTIAL MORTGAGE FORECLOSURE CASE FILINGS HAVE INCREASED SUBSTANTIALLY IN THE THIRTEENTH JUDICIAL CIRCUIT. STATE AND COUNTY BUDGET CONSTRAINTS HAVE LIMITED THE ABILITY OF THE COURTS IN THE THIRTEENTH JUDICIAL CIRCUIT TO MANAGE THESE CASES IN A TIMELY MANNER, AND HIGH RESIDENTIAL MORTGAGE FORECLOSURE RATES ARE DAMAGING THE ECONOMY IN HILLSBOROUGH COUNTY, FLORIDA. UNDER FLORIDA SUPREME COURT ADMINISTRATIVE ORDER AOSC09-54 DATED DECEMBER 28, 2009, PROCEDURES WERE ESTABLISHED FOR A RESIDENTIAL MORTGAGE FORECLOSURE MEDIATION PROGRAM IN THE THIRTEENTH JUDICIAL CIRCUIT. BECAUSE THE HILLSBOROUGH COUNTY BAR FOUNDATION IS AN INDEPENDENT, NONPARTISAN, NONPROFIT ORGANIZATION THAT HAS DEMONSTRABLE ABILITY TO ASSIST THE COURTS WITH MANAGING THE LARGE NUMBER OF RESIDENTIAL MORTGAGE FORECLOSURE ACTIONS THAT RECENTLY HAVE BEEN FILED IN THE THIRTEENTH JUDICIAL CIRCUIT, THE UNDERSIGNED HAS DESIGNATED THE HILLSBOROUGH COUNTY BAR FOUNDATION AS PROGRAM MANAGER FOR THE RESIDENTIAL MORTGAGE FORECLOSURE MEDIATION PROGRAM IN THE THIRTEENTH JUDICIAL CIRCUIT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | JOHN WALL AWARD: THIS AWARD RECOGNIZES AN ATTORNEY FOR OUTSTANDING PERFORMANCE OR A SPECIFIC AND EXTRAORDINARY ACT BY A GOVERNMENT OR PUBLIC SECTOR ATTORNEY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 827219 | 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 | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARLENE KELLY | NamePerson |
| Telephone Number | 8132217774 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 N TAMPA STREET | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ADELAIDE G FEW | |||||
| SECRETARY | X | X | 0 | 0 | 0 |
| AMY S FARRIOR | |||||
| EX OFFICIO | X | 0 | 0 | 0 | |
| J CARTER ANDERSEN | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| BARBARA TWINE-THOMAS | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| BERNARD A BARTON JR | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| CONNIE R PRUITT | |||||
| HCBA EXE DIR | X | 0 | 0 | 0 | |
| DAVID M NICHOLSON | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| EILEEN GRIFFIN | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| KENNETH E LAWSON | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| GWYNNE A YOUNG | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| JOSEPH WN RUGG | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| PEDRO F BAJO JR | |||||
| EX-OFFICIO | X | X | 0 | 0 | 0 |
| LARA J TIBBALS | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| LESLIE J BARNETT | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| LESLIE REICIN STEIN | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| MARGARET D MATHEWS | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| LAUREL F MOORE | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| MICHAEL S HOOKER | |||||
| IMMED PAST P | X | X | 0 | 0 | 0 |
| JAMES A SCHMIDT | |||||
| EX-OFFICIO | X | 0 | 0 | 0 | |
| ROBERTA A COLTON | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| RUSSELL M BLAIN | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| SHEILA M MCDEVITT | |||||
| PAST-PRES | X | X | 0 | 0 | 0 |
| STANLEY A MURPHY CPA | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| STEPHEN W SESSUM | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| WILLIAM J SCHIFINO JR | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| WILLIAM KALISH | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| WILLIAM REECE SMITH JR | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| HERBERT BERKOWITZ | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| WILLIAM A GILLEN JR | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| DAVID L SMITH | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| JULIE S SNEED | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| J TODD TIMMERMAN | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| ROBERT V WILLIAMS | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR SPECIAL NEEDS TRUST | BusinessNameLine1 |
| Business Name Line2 | ADMINISTRATION INC | BusinessNameLine2 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4912 CREEKSIDE DRIVE | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SERVICES | DescriptionOfServices |
| Compensation | 284025 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 259336 | RelatedOrganizations |
| All Other Contributions | 392367 | AllOtherContributions |
| Total Contributions | 651703 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FORECLOSURE MEDIATION PROGR | Description |
| Total Revenue Column | 1683250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1683250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1683250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 381 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38285 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 163352 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -125067 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -125067 | TotalRevenueColumn |
| Unrelated Business Revenue | -125067 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| EVENT HALL RENTAL | 532000 | 111763 | 111763 | |
| ANNUAL FUNDRAISER | 79741 | $79,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 191504 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2401771 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1683631 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -13304 | UnrelatedBusinessRevenue |
| Exclusion | $79,741 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Program Services | 21000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224560 | Total |
| Program Services | 192510 | ProgramServices |
| Management And General | 32050 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1646 | Total |
| Program Services | 1119 | ProgramServices |
| Management And General | 527 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17269 | Total |
| Program Services | 14594 | ProgramServices |
| Management And General | 2675 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51 | Total |
| Management And General | 51 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3778 | Total |
| Fundraising | 3778 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145 | Total |
| Management And General | 145 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13008 | Total |
| Management And General | 13008 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5586 | Total |
| Program Services | 5430 | ProgramServices |
| Management And General | 156 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62787 | Total |
| Management And General | 62787 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85042 | Total |
| Program Services | 2975 | ProgramServices |
| Management And General | 82067 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1106 | Total |
| Management And General | 1106 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| COGS | 543892 | 506685 | 37207 | |
| CONTRACT SERVICES | 46164 | 46164 | ||
| UTILITIES | 22917 | 22917 | ||
| SUPPLIES | 22732 | 22732 | ||
| INSURANCE | 14168 | 14168 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38240 | Total |
| Program Services | 14010 | ProgramServices |
| Management And General | 24230 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124091 | Total |
| Program Services | 827219 | ProgramServices |
| Management And General | 255887 | ManagementAndGeneral |
| Fundraising | 40985 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56333 | BOY |
| EOY | 1010221 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83722 | BOY |
| EOY | 325602 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1360 | BOY |
| EOY | 1140 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5694165 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 529009 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5291492 | BOY |
| EOY | 5165156 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4925 | BOY |
| EOY | 11225 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5437832 | BOY |
| EOY | 6519590 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5748 | BOY |
| EOY | 60397 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22500 | BOY |
| EOY | 21000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 301950 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2531000 | BOY |
| EOY | 2189999 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410034 | BOY |
| EOY | 200000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2969282 | BOY |
| EOY | 2773346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2384328 | BOY |
| EOY | 3420253 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84222 | BOY |
| EOY | 325991 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2468550 | BOY |
| EOY | 3746244 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5437832 | BOY |
| EOY | 6519590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1277680 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 14 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1059420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 728326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 688519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 816332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 651703 | CurrentTaxYear |
| Total | 3944300 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1059420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 728326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 688519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 816332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 651703 | CurrentTaxYear |
| Total | 3944300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3433788 | AmountsSubstContributorsTotal |
| Public Support Total170 | 510512 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 381 | CurrentTaxYear |
| Total | 32990 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 68887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79741 | CurrentTaxYear |
| Total | 334212 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4311502 | TotalSupport |
| Gross Receipts From Admissions Etc | 1683631 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.11840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.22740 | PublicSupportPertcentPriorYear |
| Private Foundation170 | X | PrivateFoundation170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 231191 | OtherCostOrOtherBasis |
| Book Value | 231191 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83731 | OtherCostOrOtherBasis |
| Depreciation | 68613 | Depreciation |
| Book Value | 15118 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 246309 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | L/P - RELATED ORGANIZATIONS | Description |
| Amount | $200,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 200000 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Amount Of Cash GrantAmountOfCashGrant |
|---|
| BAY AREA LEGAL SERVICES |
| 7000 |
| VOICES FOR CHILDREN |
| 7000 |
| THE SPRING OF TAMPA BAY |
| 7000 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR SPECIAL NEEDS TRUST | BusinessNameLine1 |
| Business Name Line2 | ADMINISTRATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE | Relationship |
| Amount Of Transaction | 284025 | AmountOfTransaction |
| Description Of Transaction | CONTRACT SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | MR LEO GOVONI OF THE CENTER FOR SPECIAL NEEDS TRUST ADMINISTRATION INC WAS AN OFFICER AND IS A TRUSTEE OF THE FOUNDATION MR GOVONI RESIGNED HIS POSITION AS OFFICER WITH THE FOUNDATIONS GOVERNING BODY BEFORE HE ENTERED INTO A CONTRACT TO PROVIDE FINANCIAL COUNSELING AND OTHER SERVICES IN CONNECTION WITH THE RESIDENTIAL MORTGAGE FORECLOSURE MEDIATION PROGRAM THAT STARTED IN TAX YEAR 2010 THE FOUNDATION RECEIVED A CONFLICT OF INTEREST STATEMENT FORM HIM IN CONNECTION WITH THIS CIRCUMSTANCE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE FOUNDATION IS OPERATED FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE FOUNDATION SERVES AS AN EXTENSION OF THE HILLSBOROUGH COUNTY BAR ASSOCIATION, INC. AND LETS THE BAR ASSOCIATION AND ITS MEMBERS POOL THEIR TALENTS, RESOURCES AND ENERGY TO WORK TOGETHER TO MAKE AN IMPACT ON THE PEOPLE OF TAMPA BAY WHO ARE IN NEED. |
| SECOND ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | WITH MANAGING THE LARGE NUMBER OF RESIDENTIAL MORTGAGE FORECLOSURE ACTIONS THAT RECENTLY HAVE BEEN FILED IN THE THIRTEENTH JUDICIAL CIRCUIT, THE UNDERSIGNED HAS DESIGNATED THE HILLSBOROUGH COUNTY BAR FOUNDATION AS PROGRAM MANAGER FOR THE RESIDENTIAL MORTGAGE FORECLOSURE MEDIATION PROGRAM IN THE THIRTEENTH JUDICIAL CIRCUIT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, EACH BOARD OF DIRECTOR IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. IF DURING THE YEAR A CONFLICT ARISES WITH A BOARD MEMBER, THE BOARD MEMBER IS EXCUSED FORM THE ROOM BEFORE ANY DISCUSSION OR VOTE SHALL TAKE PLACE. ONCE THE MATTER IS RESOLVED, THE BOARD MEMBER IS ASKED TO RETURN TO THE ROOM. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AUDIT COMMITTEE IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE KEY OFFICERS AND EXECUTIVE DIRECTOR, TAKING INTO ACCOUNT COMPARABILITY DATA PROVIDED BY A COMPENSATION CONSUTLING FIRM, OR SUCH OTHER INDEPENDENT SOURCES OF INFORMATION FOR COMPARABILITY PURPOSES AS THE COMMITTEE DEEMS REASONABLY APPROPRIATE. THE COMMITTEE SHALL HAVE SOLE AUTHORITY TO RETAIN AND TERMINATE ANY COMPENSATION CONSULTING FIRM WITH RESPECT TO SETTING THE COMPENSATION, INCLUDING AUTHORITY TO APPROVE FEES AND TERMS. THE COMMITTEE SHALL GIVE A FULL REPORT TO THE BOARD COVERING ALL DETAILS OF THE COMPENSATION IT SETS AND THE RATIONALE FOR ITS DECISION. THE EXCESS BENEFIT TRANSACTION RULES OF THE INTERNAL REVENUE CODE SHALL BE FOLLOWED IN SETTING COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | A PAPER OR DIGITAL COPY OF GOVERNING DOCUMENTS ARE PROVIDED BY THOSE REQUESTED ON AN INDIVIDUAL BASIS UPON WRITTEN OR VERBAL NOTIFICATION. |
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