MIKE ALSTOTT FAMILY FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MIKE ALSTOTT FAMILY FOUNDATION INC (EIN 20-8968949)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349202454
- 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 | 2012-11-15T13:05:25-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273605969 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ KIRKLAND RUSS MURPHY & TAPP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 FEATHER SOUND DRIVE SUITE 400 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208968949 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE ALSTOTT FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIKE | NameControl |
| Phone | 7373698525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7019 1ST AVENUE SOUTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33707 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD CLEMENTS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7373698525 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS CORNEROLI | Name |
| PTIN | P01258051 | PTIN |
| Phone | 7275721400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.MIKEALSTOTTFAMILYFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 162683 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 162580 | ContributionsGiftsGrantsEtc |
| Investment Income | 103 | InvestmentIncome |
| Special Events Direct Expenses | 33330 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -33330 | SpecialEventsNetIncomeLoss |
| Total Revenue | 129353 | TotalRevenue |
| Grants And Similar Amounts Paid | 35060 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 40675 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1016 | PrintingPublicationsPostage |
| Other Expenses Total | 37019 | OtherExpensesTotal |
| Total Expenses | 113770 | TotalExpenses |
| Excess Or Deficit For Year | 15583 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7838 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 23421 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7838 | BOY |
| EOY | 23421 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7838 | BOY |
| EOY | 23421 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7838 | BOY |
| EOY | 23421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO UPLIFT THE MINDS, HEARTS, AND SPIRITS OF FAMILIES AND CHILDREN ON THEIR WAY TO REACHING THEIR FULL POTENTIAL THROUGH VARIOUS EVENTS, ASSISTANCE PROGRAMS, AND CELEBRATIONS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| THE FOUNDATION FOCUSES ON WORKING WITH VARIOUS NON-PROFIT AGENCIES AND ORGANIZATIONS IN THE TAMPA BAY AREA, IN ADDITION TO HELPING INDIVIDUALS OVERCOME LIFE-ALTERING OBSTACLES. FOUNDATION PRESIDENT MIKE ALSTOTT, A RETIRED NFL PLAYER, HOSTED VARIOUS COMMUNITY OUTREACH EVENTS DURING THE YEAR IN COOPERATION WITH SEVERAL OF THESE AGENCIES AND ORGANIZATIONS. | 0 | 12579 |
| GRANTS WERE MADE TO VARIOUS CHARITABLE ORGANIZATIONS THROUGHOUT THE GREATER TAMPA BAY AREA, SUPPORTING THESE ORGANIZATIONS IN FULFILLING THEIR CHARITABLE MISSION. | 35060 | 35060 |
| THE FOUNDATION PURCHASED 500 TICKETS TO THE 2011 ST. PETERSBURG BOWL PRESENTED BY BEEF O' BRADY'S AND DONATED THEM TO VARIOUS NON -PROFIT AGENCIES AND ORGANIZATIONS IN THE TAMPA BAY AREA. THE ORGANIZATIONS IN RETURN GAVE THESE TICKETS TO CHILDREN THROUGHOUT THE AREA AS AN INCENTIVE FOR GOOD BEHAVIOR, GOOD GRADES AND OTHER CRITERIA SUCH AS WORKING TOWARD ACHIEVING ESTABLISHED GOALS. | 0 | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 57639 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MICHAEL J ALSTOTT | ||||||||
| 7019 1ST AVENUE SOUTH | ST PETERSBURG | FL | 33707 | PRESIDENT | 10.00 | 0 | 0 | 0 |
| NICOLE ALSTOTT | ||||||||
| 7019 1ST AVENUE SOUTH | ST PETERSBURG | FL | 33707 | VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| RICHARD CLEMENTS | ||||||||
| 7019 1ST AVENUE SOUTH | ST PETERSBURG | FL | 33707 | EXECUTIVE DIRECTOR | 15.00 | 0 | 0 | 0 |
| MARY LOU VANDERBECK | ||||||||
| 7019 1ST AVENUE SOUTH | ST PETERSBURG | FL | 33707 | TREASURER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD CLEMENTS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7019 1ST AVENUE SOUTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7373698525 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 38022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162580 | CurrentTaxYear |
| Total | 667165 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162580 | CurrentTaxYear |
| Total | 667165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 667165 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103 | CurrentTaxYear |
| Total | 1467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 668632 | TotalSupport |
| First5 Years170 | X | First5Years170 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 100132 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 100132 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 33330 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 100132 | GrossReceiptsTotal |
| Charitable Contributions Total | 100132 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 33330 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33330 | DirectExpenseSummaryEvents |
| Net Income Summary | -33330 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 103.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE CHILDREN'S HOME. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/16/11. AMOUNT GIVEN: 10,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: RONALD MCDONALD HOUSE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/18/11. AMOUNT GIVEN: 12,600. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS CHARITIES. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/17/11. AMOUNT GIVEN: 12,460. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,060. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 6,302. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 2,642. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 3,257. DESCRIPTION: WEBSITE. AMOUNT: 1,720. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 167. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 352. DESCRIPTION: PROGRAM EXPENSE - COMMUNITY OUTREACH. AMOUNT: 22,579. TOTAL TO FORM 990-EZ, LINE 16: 37,019. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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