JASON TAYLOR FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JASON TAYLOR FOUNDATION INC (EIN 20-1452369)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-05
- IRS object ID
- 201132179349300433
- Schema version
- 2010v3.2
- 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 | 2011-08-05T12:30:05-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-08-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STUART SOCOL | Name |
| Phone | 3056537350 | Phone |
| Date Prepared | 2011-08-05 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 767652 | 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 | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 578661 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 544382 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20904 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 125654 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -189741 | OtherRevenuePriorYear |
| Other Revenue Current Year | -101478 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 409824 | TotalRevenuePriorYear |
| Total Revenue Current Year | 568558 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 302160 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 334016 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 79796 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 91110 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28782 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 117376 | OtherExpensePriorYear |
| Other Expenses Current Year | 86831 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 499332 | TotalExpensesPriorYear |
| Total Expenses Current Year | 511957 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -89508 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 56601 | RevenuesLessExpensesCY |
| Total Assets BOY | 99943 | TotalAssetsBOY |
| Total Assets EOY | 158329 | TotalAssetsEOY |
| Total Liabilities BOY | 663 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2448 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 99280 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 155881 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RAISE FUNDS FOR CHILDRENS PROGRAMS | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 86573 | Expense |
| Grants | 86573 | Grants |
| Revenue | 98045 | Revenue |
| Description | JASON TAYLOR READING ROOM IN CONJUNCTION WITH EACH OF THE PAST FOUR 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. IN 2010, A FULL-TIME CASE MANAGER WAS ADDED TO THE PROGRAM TO MONITOR AND TRACK 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 | 50000 | Expense |
| Grants | 50000 | Grants |
| Description | THE JASON TAYLOR CHILDREN'S LEARNING CENTER THE JASON TAYLOR CHILDREN'S LEARNING CENTER IS AN INTEGRAL COMPONENT OF THE HOLTZ CHILDREN'S HOSPITAL, ONE OF THE LARGEST AND MOST RESPECTED CHILDREN'S HOSPITALS IN THE UNITED STATES. EACH YEAR, MORE THAN 44,000 CHRONICALLY ILL AND SERIOUSLY INJURED CHILDREN COME TO HOLTZ FOR SPECIALIZED CARE. THE LEARNING CENTER, A RECREATIONAL AND EDUCATIONAL HUB, OPENS THE WORLD TO HOSPITALIZED PATIENTS BY ALLOWING THEM TO ENGAGE IN SOCIAL ACTIVITIES AND INTERACTION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29137 | Expense |
| Grants | 29137 | Grants |
| Revenue | 10000 | Revenue |
| 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 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 ACTIONS AND EMOTIONS THAT OFTEN LEAD | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 244432 | Expense |
| Grants | 244432 | Grants |
| Description | EXPENSES RELATED TO PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 244432 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 244432 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 410142 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 52008 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52008 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 297712 | FundraisingEvents |
| All Other Contributions | 246670 | AllOtherContributions |
| Noncash Contributions | 142513 | NoncashContributions |
| Total Contributions | 544382 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125654 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 125654 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 97616 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 297712 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 199094 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -101478 | TotalRevenueColumn |
| Exclusion | -$101,478 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 568558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 125654 | RelatedOrExemptFunctionIncome |
| Exclusion | -$101,478 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174000 | Total |
| Program Services | 174000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160016 | Total |
| Program Services | 160016 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52008 | Total |
| Program Services | 15602 | ProgramServices |
| Management And General | 20804 | ManagementAndGeneral |
| Fundraising | 15602 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33055 | Total |
| Program Services | 7614 | ProgramServices |
| Management And General | 20483 | ManagementAndGeneral |
| Fundraising | 4958 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6047 | Total |
| Program Services | 1315 | ProgramServices |
| Management And General | 2704 | ManagementAndGeneral |
| Fundraising | 2028 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4545 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4545 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 412 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 592 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13327 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13327 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6049 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6049 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Amex Credit Card Fees | 1690 | 0 | 0 | 1690 |
| Charity Items | 1849 | 1849 | 0 | 0 |
| Bank fees | 220 | 0 | 220 | 0 |
| Licenses and fees | 386 | 0 | 386 | 0 |
| Mastercard & Visa Fees | 1426 | 0 | 0 | 1426 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56335 | Total |
| Program Services | 49746 | ProgramServices |
| Management And General | 3511 | ManagementAndGeneral |
| Fundraising | 3078 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511957 | Total |
| Program Services | 410142 | ProgramServices |
| Management And General | 73033 | ManagementAndGeneral |
| Fundraising | 28782 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99943 | BOY |
| EOY | 158329 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99943 | BOY |
| EOY | 158329 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663 | BOY |
| EOY | 2448 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663 | BOY |
| EOY | 2448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99280 | BOY |
| EOY | 155881 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99280 | BOY |
| EOY | 155881 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99943 | BOY |
| EOY | 158329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 56601 | 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 | 404162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 710427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 599565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 670036 | CurrentTaxYear |
| Total | 2910200 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97616 | CurrentTaxYear |
| Total | 577887 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 529550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 843173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 682879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 664833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 767652 | CurrentTaxYear |
| Total | 3488087 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 345797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 346425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 295019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61275 | CurrentTaxYear |
| Total | 1366574 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 345797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 346425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 295019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61275 | CurrentTaxYear |
| Total | 1366574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2121513 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3488087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.60820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.54420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| 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 | 80613 | BeginningOfYearBalance |
| Contributions | 15000 | Contributions |
| Investment Earnings Or Losses | 51 | InvestmentEarningsOrLosses |
| Other Expenditures | 50000 | OtherExpenditures |
| End Of Year Balance | 45664 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 613 | InvestmentEarningsOrLosses |
| End Of Year Balance | 80613 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 80000 | Contributions |
| End Of Year Balance | 80000 | 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 | $2,448 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2448 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JT GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 311414 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 226133 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 85281 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 180428 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PING PONG TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 42354 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36249 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6105 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9947 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 41560 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 35330 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6230 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8719 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 395328 | GrossReceiptsTotal |
| Charitable Contributions Total | 297712 | CharitableContributionsTotal |
| Gross Revenue Total Events | 97616 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 199094 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 199094 | DirectExpenseSummaryEvents |
| Net Income Summary | -101478 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| HERE'S HELP | ||||||
| 15100 NW 27TH AVE | OPA LOCKA | FL | 33054 | 591298067 | 10000 | RESIDENTAL TREATMENT AND REHABILITATION FACILITY FOR DRUG ADDICTED YOUTH |
| HOLTZ CHILDRENS HOSPITAL | ||||||
| 1611 NW 12TH AVE | MIAMI | FL | 33136 | 650077727 | 50000 | 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 | 36000 | SCHOLARSHIP AND MENTORSHIP FOR STUDENTS |
| THE COLUMBUS FOUNDATION | ||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 43205 | 201124324 | 10000 | The mission is to assist donors and others in strengthening and improving the community for the benefit of all its residents. |
| YOUTH AUTOMOTIVE TRAINING CENTER OF BROWARD | ||||||
| 399 SW 3RD AVE | DEERFIELD | FL | 33441 | 592432681 | 10000 | AUTOMOTIVE TRAINING FACILITY FOR AT RISK YOUTH |
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
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 750 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 70200 | 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 | 21429 | NoncashContribsRptdF990 |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4245 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5594 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | HOTELS & RESTAURANTS | 8 | 8390 |
| X | COMMUNITY EDUCATION | 1 | 5800 |
| X | MISC NON CASH | 20 | 26105 |
| 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 (120 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, Line 2 | 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 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 actions | |
| and emotions that often lead to violent acts. Supported | |
| by his partners in the program, including Teen Truth | |
| Live and the Miami-Dade Violence Intervention Project (VIP), | |
| Brown visited 12 schools across Miami-Dade and Broward | |
| counties with a powerful, interactive experience | |
| that featured motivational speakers, Teen Truth Live's award- | |
| winning documentary and VIP's staff of law enforcement officials, | |
| counselors and social workers. Nearly 10,000 young people | |
| were impacted over the course of a four month period as a | |
| result of this program. | |
| Pt VI-B, 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 | EXPENSES RELATED TO PROGRAM SERVICES |
| CAMP KATINA | |
| From August 20-22, 2010, Katina Taylor, Vice President and | |
| co-founder of the Jason Taylor Foundation, hosted "Camp Katina - | |
| Form 990, Part III, Line 4d | EXPENSES RELATED TO PROGRAM SERVICES 244432. 244432. 0. |
| Form 990, Part IX, Line 24f | FUNDRAISING (SACK PACK) 38. 0. 0. 38. COMPUTER SUPPLIES 296. 0. 296. 0. SUPPLIES 368. 0. 368. 0. POSTAGE 394. 192. 106. 96. WEBSITE EXPENSE 474. 237. 119. 118. MOVING EXPENSE 1207. 0. 1207. 0. STATIONARY & PRINTING 1571. 1571. TELEPHONE 3660. 1830. 915. 915. INKIND DONATIONS 32487. 32487. 0. 0. ENDOWMENT 15000. 15000. 0. 0. COMMISSIONS 500. 0. 500. 0. FUNDRAISING (SPINATHON 340. 0. 0. 340. |
| Cartwheels to Character," a gymnastics, cheerleading and life skills | |
| program for girls ages 7-12. More than 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 brother, former NFL All-Pro Zach Thomas, who 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. | |
| PART III LINE 4D | COOL GEAR FOR THE SCHOOL YEAR |
| For the fifth 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 2010, 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 assisted | |
| by a celebrity shopper, including current and former Miami | |
| Dolphins players, University of Miami football players, | |
| Miami Dolphins cheerleaders and other local TV, radio and sports | |
| personalities. Prior to shopping, the children enjoyed a "pre-party" | |
| in which they were treated to dinner and music from a live DJ. | |
| PART III LINE 4D | IRIE'S DJ SPINIVERSITY |
| In February, 2010, the Jason Taylor Foundation partnered with | |
| internationally renowned disc jockey, DJ Irie, to create "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 offerd 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 2010 the Jason Taylor Foundation held the | |
| third-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 Office Depot Foundation "Sack Pack," a Killerspin | |
| paddle and an invite to stick around and watch the 3Cinteractive | |
| JT's 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. | |
| The entire program is free to every child who attends. | |
| PART III LINE 4D | JASON TAYLOR READING ROOM (NEW YORK) |
| Building on the success of the original Jason Taylor Reading Room, | |
| as well as Jason Taylor having joined the New York Jets for the 2010 NFL season, | |
| JTF partnered with technology giant Samsung to develop an afterschool | |
| literacy program in New York City. The program benefited students from | |
| New York's PS 111 Adolph S. Ochs k-8 public school. In addition to | |
| featuring similar components to the Jason Taylor Reading Room in Florida, | |
| students participating in this program have the benefit of | |
| not only the Jason Taylor Reading Room instructors, but also have | |
| the latest Samsung technology at their disposal. | |
| PART III 4d | 2010 STATEMENT OF PROGRAM SERVICE REVENUE |
| JASON TAYLOR FOOTBALL CAMP | |
| In 2010, more than 200 underserved kids received scholarships | |
| to participate in the Jason Taylor Football Camp as a result | |
| of the generous contributions from our partners. These campers are | |
| chosen in conjunction with our community partners, the Urban League | |
| of Broward County and the Jim & Jan Moran Boys and Girls Club. | |
| EACH CAMPER RECEIVES: JASON TAYLORCAMP T-SHIRT, AUTOGRAPHED | |
| Camp Team Photo with Jason, Nine Hours of Expert Football | |
| Instruction, and opportunity to Win Contests and Prizes. | |
| SCH D PART V 1E | PAYMENT OF FUNDS TO THE CHAPTER 11 TRUSTEE IN BANKRUPTCY OF R.R.A, P.A. |
| Pursuant to a Voluntary Settlement Agreement and Release, the | |
| Jason Taylor Foundation refunded $50,000 of a charitable donation | |
| made by the now defunct law firm of Rothstein, Rosenfeldt, and | |
| Adler, P.A. in March, 2009. The Rothstein law firm was put | |
| involuntarily into bankrupcy by its creditors in November, 2009. | |
| The funds were returned to the Trustee as part of the Bankruptcy | |
| proceedings to resolve fully this matter. |
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