RONALD MCDONALD HOUSE TAMPA BAY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE TAMPA BAY INC (EIN 59-1835985)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-02
- IRS object ID
- 201132149349300203
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-02T08:27:53-05:00 | 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 | PDR CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29750 US HWY 19 N 101 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337611510 | 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 | 591835985 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 8132586430 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 COLUMBIA DR | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336063584 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLAUDIA STRAW | Name |
| Title | TREASURER | Title |
| Phone | 8132586430 | Phone |
| Date Signed | 2011-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY M RIDENOUR | Name |
| Phone | 7277854447 | Phone |
| 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 | CLAUDIA STRAW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 COLUMBIA DR | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4643169 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RMHCTAMPABAY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O, NOTE 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1604872 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1650903 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 117353 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80720 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 150131 | InvestmentIncomePriorYear |
| Investment Income Current Year | 274340 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 309992 | OtherRevenuePriorYear |
| Other Revenue Current Year | 358559 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2182348 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2364522 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 191310 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 228874 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 933519 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1108360 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 205680 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1051388 | OtherExpensePriorYear |
| Other Expenses Current Year | 885652 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2176217 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2222886 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6131 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 141636 | RevenuesLessExpensesCY |
| Total Assets BOY | 11313952 | TotalAssetsBOY |
| Total Assets EOY | 12012489 | TotalAssetsEOY |
| Total Liabilities BOY | 115133 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 143725 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11198819 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11868764 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE ORGANIZATION'S MISSION AT PART I, LINE 1 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1888837 | Expense |
| Revenue | 388489 | Revenue |
| Description | 1. HOUSES ANNUALLY. CURRENTLY THERE ARE THREE HOUSES IN ST. PETERSBURG WITHIN WALKING DISTANCE TO ALL CHILDREN'S HOSPITAL AND ONE IN TAMPA ADJACENT TO TAMPA GENERAL HOSPITAL. THE TAMPA HOUSE ALSO SERVES FAMILIES AT ST. JOSEPH'S HOSPITAL FOR CHILDREN AND SHRINERS HOSPITAL. THERE ARE 80 BEDROOMS AND PRIVATE BATHS WITHIN OUR FOUR HOUSES. GEOGRAPHICALLY WE SERVE FAMILIES FROM EVERY COUNTY IN FLORIDA, EVERY STATE IN THE U.S.A. AND AN AVERAGE OF 18 COUNTRIES. SERVICES ARE PROVIDED TO FAMILIES. ACTUAL OPERATING COSTS ARE $65 PER NIGHT PER ROOM. NO ONE IS TURNED AWAY BECAUSE OF AN INABILITY TO DONATE. FAMILIES STAYING AT THE ST. PETERSBURG AND TAMPA HOUSES ARE PROVIDED WITH THE FOLLOWING AMENITIES:-A PRIVATE BEDROOM AND BATH WHICH SLEEPS UP TO FOUR FAMILY MEMBERS -FULL USE OF A STOCKED KITCHEN WITH MEALS (REGULARLY PROVIDED BY COMMUNITY VOLUNTEERS)-PHONE CARDS AT NO COST FOR FAMILIES TO KEEP IN TOUCH WITH LOVED ONES (BASED ON AVAILABILITY) -A FULLY HOUSED LIBRARY WITH MEDICAL BOOKS AND INTERNET HOOK-UP FOR MEDICAL INFORMATION-FAMILY, TEEN, AND CHILDREN'S ROOMS PROVIDING A RECREATIONAL OUTLET, INCLUDING LARGE SCREEN TVS, EXTENSIVE DVD AND VIDEO LIBRARIES AND VIDEO GAMES-FULL LAUNDRY FACILITIES-VOICEMAIL AND DIRECT PHONE ACCESS TO THE INTENSIVE CARE UNIT OF THE HOSPITAL-VOLUNTEER SUPPORT FROM 9:00 A.M. TO 9:00 P.M. EACH DAY, SEVEN DAYS A WEEK, 365 DAYS PER YEAR-PET THERAPY, MASSAGE THERAPY, AND ART THERAPY THROUGH QUALIFIED VOLUNTEERSHOUSE LOGISTICS:THE FOUR HOUSES ARE OPEN FROM 9:00 A.M. TO 9:00 P.M. SEVEN DAYS A WEEK, 365 DAYS PER YEARWALKING DISTANCE TO THE HOSPITAL WITH HOSPITAL TRANSPORTATION IF NEEDED-ST. PETE EAST, WEST AND CENTRAL HOUSES MAILING ADDRESS: 401 7TH AVE. S., ST. PETERSBURG, FL 33701-TAMPA HOUSE: 35 COLUMBIA DRIVE, TAMPA, FL 33606 | Description |
| Total Program Service Expense | 1888837 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | JANICE DAVIS EXECUTIVE DIRECTOR & | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8132586430 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 COLUMBIA DR | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDWARD AMEEN | ||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| DAN HONEGGER | ||||||
| PAST PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| ANA WALLRAPP | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| CLAUDIA STRAW | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| DIANE KEANE | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| JOHN IWANICKII | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| BRIAN AULD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KRISTY CHASE-TOZER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BRIAN FORD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CHRIS FROST | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM CASSIDY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STACY HOWELL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| HARRY HUTT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JUDY KEYAK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BONNIE PATCHEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GEORGE MEYER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TINA DYAKON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JEFF HARRING | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TOM POWERS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CARLA SAAVEDRA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BOB SANDERS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DON SCHREYER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JULIE S STAPF | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TOM WATERS JR | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SUSAN WENDT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JILL WOLF | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JANICE DAVIS | ||||||
| EXECUTIVE DIRECTOR & CEO | 40.00 | X | 116616 | 0 | 0 | |
| DONNA YOUNG | ||||||
| HOUSE DIRECTOR & COO | 40.00 | X | 82242 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 198858 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 41900 | FundraisingEvents |
| All Other Contributions | 1609003 | AllOtherContributions |
| Noncash Contributions | 166874 | NoncashContributions |
| Total Contributions | 1650903 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROOM REVENUE | Description |
| Business Code | 624221 | BusinessCode |
| Total Revenue Column | 80720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80720 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80720 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 283224 | TotalRevenueColumn |
| Related Or Exempt Function Income | 283224 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2036635 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2045519 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -8884 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8884 | TotalRevenueColumn |
| Related Or Exempt Function Income | -8884 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 558258 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 41900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 233128 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325130 | TotalRevenueColumn |
| Exclusion | $325,130 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33429 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33429 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33429 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2364522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 388489 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $325,130 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228874 | Total |
| Program Services | 228874 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198858 | Total |
| Program Services | 198858 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679978 | Total |
| Program Services | 523054 | ProgramServices |
| Management And General | 63532 | ManagementAndGeneral |
| Fundraising | 93392 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27227 | Total |
| Program Services | 20640 | ProgramServices |
| Management And General | 2449 | ManagementAndGeneral |
| Fundraising | 4138 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140953 | Total |
| Program Services | 130629 | ProgramServices |
| Management And General | 4179 | ManagementAndGeneral |
| Fundraising | 6145 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61344 | Total |
| Program Services | 49791 | ProgramServices |
| Management And General | 4678 | ManagementAndGeneral |
| Fundraising | 6875 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23648 | Total |
| Management And General | 23648 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61056 | Total |
| Fundraising | 61056 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138820 | Total |
| Program Services | 134239 | ProgramServices |
| Management And General | 1805 | ManagementAndGeneral |
| Fundraising | 2776 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8212 | Total |
| Management And General | 8212 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209445 | Total |
| Program Services | 205256 | ProgramServices |
| Management And General | 1676 | ManagementAndGeneral |
| Fundraising | 2513 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108598 | Total |
| Program Services | 83303 | ProgramServices |
| Management And General | 10241 | ManagementAndGeneral |
| Fundraising | 15054 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 214691 | 214691 | ||
| HOUSE ADMINISTRATION | 72267 | 50587 | 7949 | 13731 |
| FOOD SERVICES AND SUPPL | 20783 | 20783 | ||
| MISCELLANEOUS | 20424 | 20424 | ||
| TAXES AND LICENSES | 3920 | 3920 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3788 | Total |
| Program Services | 3788 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2222886 | Total |
| Program Services | 1888837 | ProgramServices |
| Management And General | 128369 | ManagementAndGeneral |
| Fundraising | 205680 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564130 | BOY |
| EOY | 262161 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114433 | BOY |
| EOY | 116573 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82255 | BOY |
| EOY | 50782 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9250 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23200 | BOY |
| EOY | 19334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6876780 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3695102 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3083928 | BOY |
| EOY | 3181678 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2097770 | BOY |
| EOY | 2380735 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5348236 | BOY |
| EOY | 5991976 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11313952 | BOY |
| EOY | 12012489 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86383 | BOY |
| EOY | 98725 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28750 | BOY |
| EOY | 45000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115133 | BOY |
| EOY | 143725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8778419 | BOY |
| EOY | 9288310 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190361 | BOY |
| EOY | 991022 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1230039 | BOY |
| EOY | 1589432 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11198819 | BOY |
| EOY | 11868764 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11313952 | BOY |
| EOY | 12012489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 141636 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 528309 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1673071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2312457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1467098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1499778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165090 | CurrentTaxYear |
| Total | 7117494 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1673071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2312457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1467098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1499778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165090 | CurrentTaxYear |
| Total | 7117494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7117494 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 361115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 504509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 343860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 373650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 274340 | CurrentTaxYear |
| Total | 1857474 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33429 | CurrentTaxYear |
| Total | 333352 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9308320 | TotalSupport |
| Gross Receipts From Admissions Etc | 509715 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 1496416 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 93016 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1589432 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1222431 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 273985 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1496416 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1705641 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -483210 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1222431 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 515000 | OtherCostOrOtherBasis |
| Book Value | 515000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4365059 | OtherCostOrOtherBasis |
| Depreciation | 2535350 | Depreciation |
| Book Value | 1829709 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 424751 | OtherCostOrOtherBasis |
| Depreciation | 246707 | Depreciation |
| Book Value | 178044 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1571970 | OtherCostOrOtherBasis |
| Depreciation | 913045 | Depreciation |
| Book Value | 658925 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3181678 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL AND MONEY FUNDS | Description |
| Book Value | 5991976 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5991976 | TotalOfBookValueSecurities |
| Total Revenue | 2364522 | TotalRevenue |
| Total Expenses | 2222886 | TotalExpenses |
| Excess Or Deficit For Year | 141636 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 554505 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -26196 | PriorPeriodAdjustments |
| Total Adjustments | 528309 | TotalAdjustments |
| Excess Or Deficit Per FS | 669945 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3133948 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 554505 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 214921 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 769426 | RevenueNotRptdF990 |
| Revenue Subtotal | 2364522 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2364522 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2437807 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 214921 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 214921 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2222886 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2222886 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION IS RECOGNIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND HAS BEEN GRANTED RECOGNITION AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. ACCORDINGLY, NO INCOME TAX LIABILITY OR PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2009, THE ORGANIZATION ELECTED TO ADOPT THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES AS DEFINED IN FASB ASC 740-10-65-1. THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2010, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IS NOT INCLUDED, NOR IS THERE ANY INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN THE STATEMENTS OF ACTIVITIES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STORYBOOK BALL | NameOfEvent1 |
| Gross Receipts Event1 | 373307 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34550 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 338757 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 51615 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 49891 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2995 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 54865 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 173865 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7350 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 166515 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 62372 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 3275 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 765 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 52986 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 52986 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 7350 | NonCashPrizesOtherEvents |
| Gross Receipts Total | 600158 | GrossReceiptsTotal |
| Charitable Contributions Total | 41900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 558258 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 58965 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 62372 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 49891 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6270 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 55630 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 233128 | DirectExpenseSummaryEvents |
| Net Income Summary | 325130 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ST JOSEPH'S CHILDREN'S HOSPITAL | ||||||
| 3001 W DR MARTIN LUTHER KING JR | TAMPA | FL | 33607 | 10000 | FMV | SUPPORT FOR THE PURCHASE OF ONE INFANT ISOLETTE/WARMER. |
| TAMPA GENERAL HOSPITAL | ||||||
| PO BOX 1289 | TAMPA | FL | 33601 | 35500 | FMV | SUPPORT FOR THE PURCHASE OF TWO GIRAFFE OMNIBED INCUBATORS FOR NEW NICU |
| ALL CHILDREN'S HOSPITAL | ||||||
| 801 SIXTH STREET | ST PETERSBURG | FL | 33701 | 12500 | FMV | SUPPORT TO LAUNCH A PALLATIVE CARE PROGRAM |
| HERNANDO COUNTY EDUCATION FOUNDATION | ||||||
| 919 N BROAD STREET | BROOKSVILLE | FL | 34601 | 7993 | FMV | TO PROIVDE DESERVING STUDENTS FURTHER EDUCATION BEYOND HIGH SCHOOL. |
| HILLSBOROUGH EDUCATION FOUNDATION | ||||||
| 2306 N HOWARD AVE | TAMPA | FL | 33607 | 31050 | FMV | TO PROIVDE DESERVING STUDENTS FURTHER EDUCATION BEYOND HIGH SCHOOL. |
| PASCO COUNTY EDUCATION FOUNDATION | ||||||
| 7227 LAND O LAKES BLVD | LAND O LAKES | FL | 34639 | 13321 | FMV | TO PROIVDE DESERVING STUDENTS FURTHER EDUCATION BEYOND HIGH SCHOOL. |
| PINELLAS COUNTY EDUCATION FOUNDATION | ||||||
| 12090 STARKEY ROAD | LARGO | FL | 33773 | 23978 | FMV | TO PROIVDE DESERVING STUDENTS FURTHER EDUCATION BEYOND HIGH SCHOOL. |
| POLK COUNTY EDUCATION FOUNDATION | ||||||
| 1915 S FLORAL AVE | BARTOW | FL | 33830 | 15985 | FMV | TO PROIVDE DESERVING STUDENTS FURTHER EDUCATION BEYOND HIGH SCHOOL. |
| FLORIDA PREPAID COLLEGE FOUNDATION | ||||||
| 1801 HERRITAGE BLVD 210 | TALLAHASSEE | FL | 32308 | 37299 | FMV | TO PROIVDE DESERVING STUDENTS FURTHER EDUCATION BEYOND HIGH SCHOOL. |
| THE V FOUNDATION | ||||||
| 106 TOWERVIEW CT | CARY | NC | 27513 | 25000 | FMV | FURNISHING 8 OF THE 28 ROOMS WITHIN THE NEW CANCER CENTER |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| Amount Of TransactionAmountOfTransaction | Sharing Of RevenuesSharingOfRevenues | RelationshipRelationship | Description Of TransactionDescriptionOfTransaction |
|---|---|---|---|
| (no name) | |||
| 34000 | 0 | ||
| CLAUDIA STRAW | |||
| 6000 | 0 | VOTING BOARD MEMEBER | ACCOUNTING SERVICES |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | JEWELRY FOR STORYBOOK BALL EVENT | 1 | 8500 | ESTIMATED VALUE |
| X | BROADWAY TICKETS FOR STORYBOOK BALL | 1 | 18250 | ESTIMATED VALUE |
| X | RENNOVATIONS FOR ACH HOUSE | 33 | 124974 | ESTIMATED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION: | FORM 990, PART I, LINE 1 | RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY PROVIDES COMFORT, CARE, AND SUPPORT TO CHILDREN AND THEIR FAMILIES THROUGH THE OPERATION OF CORE PROGRAMS LIKE THE RONALD MCDONALD HOUSE, THE RONALD MCDONALD CARE MOBILE, RMHC COLLEGE SCHOLARSHIPS, AND GRANTS TO OTHER NON-PROFIT ORGANIZATIONS THAT ASSIST CHILDREN. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A BOARD OF DIRECTORS AND THEY ARE CONSIDERED MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD OF THE DIRECTORS VOTES ON NEW MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER, CHAIRMAN AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN AND SUPPLY IT TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | JANUARY OF EACH YEAR A CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER. COPIES OF THE SIGNED POLICIES ARE KEPT IN A FOLDER MAINTAINED BY THE EXECUTIVE DIRECTOR. | |
| ANNUAL REVIEWS ARE PERFORMED EACH YEAR. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD AND HIS/HER COMPENSATION HAS TO BE APPROVED BY THE BOARD. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDIT DOCUMENTS AND FORM 990 ARE AVAILABLE ONLINE, REQUEST TO BE MAILED OR WALK IN AT EACH HOUSE FOR REVIEW AS WELL AS LINKED TO CHARITY WATCHDOG SITES. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 554,505. PRIOR PERIOD ADJUSTMENTS: -26,196. TOTAL TO FORM 990, PART XI, LINE 5: 528,309. |
| FORM 990 PART XI LINE 2C | THE ORGANIZATION DID NOT CHANGE THEIR OVERSIGHT PROCESS OF REVIEWING THE AUDITED FINANCIAL STATEMENTS DURING THE TAX YEAR. |
Comments