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RAYS BASEBALL FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RAYS BASEBALL FOUNDATION INC (EIN 20-4103240)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-03
IRS object ID
202112769349300206
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-10-03T07:58:53-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273605969PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113577 FEATHER SOUND DR SUITE 400AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337625539ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204103240EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAYS BASEBALL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAYSBusinessNameControlTxt
Phone7278253145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TROPICANA FIELD ONE TROPICANA DRIVAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HIGGINSPersonNm
Person TitleCHAIRMAN/SECRETARY/TREASURERPersonTitleTxt
Phone7278253145PhoneNum
Signature2021-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastHIGGINSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL DUNHAMPreparerPersonNm
PTINP00100222PTIN
Phone7275721400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN HIGGINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TROPICANA FIELD ONE TROPICANA DRIVEAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,066,109GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSEE SCHEDULE OWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO SUPPORT YOUTH AND EDUCATION PROGRAMS IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,233,303PYContributionsGrantsAmt
CY Contributions Grants$538,848CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31,802PYInvestmentIncomeAmt
CY Investment Income$304,770CYInvestmentIncomeAmt
PY Other Revenue$217,404PYOtherRevenueAmt
CY Other Revenue-$16,520CYOtherRevenueAmt
PY Total Revenue$1,482,509PYTotalRevenueAmt
CY Total Revenue$827,098CYTotalRevenueAmt
PY Grants And Similar Paid$1,477,735PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,930,294CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,808CYTotalFundraisingExpenseAmt
PY Other Expenses$34,422PYOtherExpensesAmt
CY Other Expenses$51,872CYOtherExpensesAmt
PY Total Expenses$1,512,157PYTotalExpensesAmt
CY Total Expenses$1,982,166CYTotalExpensesAmt
PY Revenues Less Expenses-$29,648PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,155,068CYRevenuesLessExpensesAmt
Total Assets BOY$4,005,782TotalAssetsBOYAmt
Total Assets EOY$2,825,787TotalAssetsEOYAmt
Total Liabilities BOY$146,917TotalLiabilitiesBOYAmt
Total Liabilities EOY$238,872TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,858,865NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,586,915NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE RAYS BASEBALL FOUNDATION, WHICH INCLUDES THE ROWDIES SOCCER FUND, IS DEDICATED TO IMPROVING THE LIVES OF THOSE IN NEED WITHIN OUR COMMUNITY, FOCUSING PRIMARILY ON EDUCATION, YOUTH DEVELOPMENT, WELLNESS AND SOCIAL RESPONSIBILITY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$695,446ExpenseAmt
Grant$695,446GrantAmt
DescRELIEVER GRANT FUNDING IS USED TO PROVIDE RELIEF TO LITTLE LEAGUE AND OTHER YOUTH BASEBALL INITIATIVES. DURING 2020 FUNDING WAS USED TO MAKE GRANTS TO OTHER NON-PROFITS WHO WERE NEGATIVELY IMPACTED BY COVID-19.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$662,500ExpenseAmt
Grant$662,500GrantAmt
DescPARTNERSHIP GRANTS ARE GIVEN TO LOCAL RAYS BASEBALL FOUNDATION PARTNERS TO SUPPORT THEIR CHARITABLE EFFORTS IN OUR COMMUNITY THAT COINCIDE WITH THE FOUNDATION'S MISSION STATEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$217,500ExpenseAmt
Grant$217,500GrantAmt
DescTHROUGH VARIOUS SCHOLARSHIP PROGRAMS, THE RAYS BASEBALL FOUNDATION SUPPORTS STUDENT SCHOLARS IN HILLSBOROUGH, PINELLAS, PASCO, MANATEE, AND SARASOTA COUNTIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$110,000$110,000THE RAYS BASEBALL FOUNDATION COMMUNITY FUND GRANT PROGRAM PROVIDES ASSISTANCE TO LOCAL NONPROFITS IN OUR COMMUNITY. GRANTS AWARDED THROUGH THIS PROGRAM AVERAGE $5,000. THESE FUNDS ADD TO AND SUPPORT CURRENT PROGRAMS OFFERED BY COMMUNITY-BASED NONPROFIT ORGANIZATIONS.
$90,000$90,000THE RAYS BASEBALL FOUNDATION AND ROWDIES SOCCER FUND CREATED THE RACIAL EQUITY GRANT FUND TO BUILD POWER WITHIN COMMUNITIES THAT HAVE BEEN HISTORICALLY OVERLOOKED AND PURPOSEFULLY DISADVANTAGED BECAUSE OF SYSTEMIC RACISM. WE HAVE COMMITTED $100,000 ANNUALLY TO THIS PROGRAM. RBF SEEKS TO INVEST IN COMMUNITIES MOST IMPACTED BY SYSTEMATIC RACISM AND OPPRESSION, SUPPORT 501(C)(3) ORGANIZATIONS MAKING AN IMPACT IN THE AREAS OF HOUSING, WORKFORCE DEVELOPMENT, HEALTH EQUITY, CRIMINAL JUSTICE REFORM, EDUCATION, AND YOUTH DEVELOPMENT, AND SUPPORT ANTI-RACIST ORGANIZATIONS AND LEADERSHIP.
$74,151$74,151SINCE 2014, THE RAYS JERSEY PROGRAM, PRESENTED BY SUNCOAST CREDIT UNION AND THE RAYS, HAS OUTFITTED MORE THAN 70,000 TAMPA BAY AREA TEE-BALL PLAYERS AND COACHES WITH FANATICS JERSEYS AND CAPS. THE PROGRAM COVERS MORE THAN 80 DIFFERENT LEAGUES IN NINE AREA COUNTIES AND HAS SAVED THE LEAGUES MORE THAN $1 MILLION DOLLARS IN EQUIPMENT COSTS. AS A RESULT OF THESE SAVINGS, OFFICIALS FROM SOME OF THE PARTICIPATING LEAGUES HAVE NOTED THAT THEY NOW HAVE THE ABILITY TO PASS THESE SAVINGS ALONG TO PARTICIPANT FAMILIES. THEY HAVE ALSO BEEN ABLE TO REPAIR THEIR SCOREBOARDS, PROVIDE UPGRADES TO DUGOUTS, ADD FENCING FOR FIELDS, PURCHASE ADDITIONAL EQUIPMENT AND GROUNDS CREW SUPPLIES AND REPAIR CONCESSION STANDS AND OTHER AREAS OF THEIR FACILITIES. AS PART OF THE OVERALL PROGRAM, THE RAYS HOST INSTRUCTIONAL CLINICS FOR THEIR PLAYERS AND COACHES IN PARTNERSHIP WITH THE POSITIVE COACHING ALLIANCE. PCA PROVIDES TIPS TO COACHES AND PARENTS ON HOW TO PROVIDE A POSITIVE, CHARACTER-BUILDING YOUTH SPORTS EXPERIENCE TO THEIR TEAMS.
$45,000$45,000MLB'S FOUNDATION PROVIDES $15,000 TO EACH CLUB TO GRANT BACK OUT TO OUR COMMUNITY FOR A MILITARY RELATED INITIATIVE. ADDITIONALLY MLB'S FOUNDATION PROVIDES $30,000 TO EACH CLUB TO GRANT BACK TO A LOCAL FOOD BANK TO HELP FIGHT CHILDHOOD HUNGER.
$19,674$19,674READING WITH THE RAYS PROGRAM ENCOURAGES KIDS TO AVOID SUMMER READING LOSS BY READING 24 HOURS OVER THE SUMMER MONTHS. THE PROGRAM IS OFFERED TO ELEMENTARY SCHOOL STUDENTS IN GRADES THREE THROUGH FIVE IN CHARLOTTE, CITRUS, HERNANDO, MANATEE, HILLSBOROUGH, PASCO, PINELLAS, POLK AND SARASOTA COUNTIES. PROGRESS IS TRACKED AND PRIZES ARE AWARDED FOR REACHING CERTAIN GOALS.
$9,486$9,486THE ROWDIES SOCCER FUND IS DEDICATED TO IMPROVING THE LIVES OF THOSE IN NEED WITHIN OUR COMMUNITY, FOCUSING PRIMARILY ON EDUCATION, YOUTH DEVELOPMENT, WELLNESS AND SOCIAL RESPONSIBILITY. THROUGH PROGRAMMING AND NONPROFIT GIVING THE ROWDIES SOCCER FUND STRIVES TO ENERGIZE OUR COMMUNITY THROUGH THE MAGIC OF ROWDIES SOCCER.
$6,537$6,537DENTAL DAY ALLOWS FREE CARE FOR KIDS OF FINANCIALLY IMPOVERISHED FAMILIES. THERE WAS NO DENTAL DAY IN 2020 DUE TO THE COVID-19 PANDEMIC. DENTAL GIFT BAGS SPONSORED BY UNITED CONCORDIA DENTAL WERE HANDED OUT INSTEAD.
OTHER PROGRAMS:- SOUTH ST. PETE INITIATIVES GIVES A VARIETY OF ASSISTANCE TO HELP AN UNDERSERVED COMMUNITY NEXT TO THE RAYS BALLPARK, WHERE EMPHASIS IS PLACED ON GOOD CHARACTER TRAITS SUCH AS MAKING POSITIVE CHOICES, SAFETY, WORKING HARD, AND STAYING IN SCHOOL. - HOME RUN CLUB ALLOWS FOSTER KIDS AND ADULTS WHO WANT TO FOSTER A CHILD TO MEET AT A GAME. DUE TO THE COVID-19 PANDEMIC NO FANS WERE ALLOWED AT GAMES SO THIS PROGRAM WAS TEMPORARILY SUSPENDED. -YOUTH SPORTS / RBI - THE RBI PROGRAM STANDS FOR REVIVING BASEBALL IN INNER CITIES. TWO BASEBALL TEAMS AND ONE SOFTBALL TEAM ARE ORGANIZED BY RBI FOR COMPETING LOCALLY AND ON A LARGE REGIONAL SCALE VERSES OTHER MLB RBI TEAMS. - WITH RECENT MAJOR STORMS AND DISASTERS, THE FOUNDATION RECEIVES CONTRIBUTIONS FROM FANS FOR DISASTER RELIEF EFFORTS. THE FOUNDATION CONTACTS REPUTABLE CHARITIES TO FIND OUT THE BIGGEST NEEDS AFTER A DISASTER. THE GOODS OR MONEY COLLECTED FROM FANS ARE THEN SENT TO THE OTHER ORGANIZATIONS TO DISTRIBUTE. NO DISASTER RELIEF FUNDS WERE COLLECTED OR DISBURSED DURING 2020.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$354,848TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$354,848TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,930,294TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN SANBORNPersonNm
Phone7278253243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE TROPICANA DRIVEAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33705ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILL WIENER
PRESIDENT0.25Yes (X)Yes (X)$0$0$0
JENNIFER TRAN
VICE PRESIDENT0.25Yes (X)Yes (X)$0$0$0
JOHN HIGGINS
CHAIRMAN/SECRETARY/TREASURER0.25Yes (X)Yes (X)$0$0$0
MATTHEW SILVERMAN
DIRECTOR0.25Yes (X)$0$0$0
BRIAN AULD
DIRECTOR0.25Yes (X)$0$0$0
GARY GOLDRING
DIRECTOR0.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$215,250FundraisingAmt
All Other Contributions$323,598AllOtherContributionsAmt
Total Contributions$538,848TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,577TotalRevenueColumnAmt
Exclusion$21,577ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,477TotalRevenueColumnAmt
Exclusion$8,477ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$497,207OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$214,014OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$283,193OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,193TotalRevenueColumnAmt
Exclusion$283,193ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$215,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,189FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,189TotalRevenueColumnAmt
Exclusion-$24,189ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$808GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$808TotalRevenueColumnAmt
Exclusion-$808ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$827,098TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$288,250ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,930,294TotalAmt
Program Services$1,930,294ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,211TotalAmt
Management And General$16,211ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,661TotalAmt
Management And General$2,853ManagementAndGeneralAmt
Fundraising$26,808FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBAD DEBT EXPENSEDesc
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,982,166TotalAmt
Program Services$1,930,294ProgramServicesAmt
Management And General$25,064ManagementAndGeneralAmt
Fundraising$26,808FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$464,375BOYAmt
EOY$271,487EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,115,897BOYAmt
EOY$1,509,477EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,064BOYAmt
EOY$10,074EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,929LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,730LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,199EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,341,446BOYAmt
EOY$1,010,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,005,782BOYAmt
EOY$2,825,787EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,917BOYAmt
EOY$28,872EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$105,000BOYAmt
EOY$210,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,917BOYAmt
EOY$238,872EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,846,088BOYAmt
EOY$2,574,279EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,777BOYAmt
EOY$12,636EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,858,865BOYAmt
EOY$2,586,915EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,005,782BOYAmt
EOY$2,825,787EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,155,068ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$116,882NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$847,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$792,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,233,303CurrentTaxYearMinus1YearAmt
Current Tax Year$538,848CurrentTaxYearAmt
Total$3,756,446TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$847,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$792,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,233,303CurrentTaxYearMinus1YearAmt
Current Tax Year$538,848CurrentTaxYearAmt
Total$3,756,446TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,217,465SubstantialContributorsTotAmt
Public Support Total170$1,538,981PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,704CurrentTaxYearMinus1YearAmt
Current Tax Year$30,054CurrentTaxYearAmt
Total$175,753TotalAmt
FieldValueIRS element (for citing)
Total Support$3,932,199TotalSupportAmt
Gross Receipts Rltd Activities$1,260,849GrossReceiptsRltdActivitiesAmt
Public Support CY1700.39140PublicSupportCY170Pct
Public Support PY1700.34610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,929OtherCostOrOtherBasisAmt
Depreciation$19,730DepreciationAmt
Book Value$24,199BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,199TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$780,557TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$116,882NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$77,841DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$39,041RevenueNotReportedAmt
Revenue Subtotal$819,598RevenueSubtotalAmt
Other Revenues Not Included$7,500OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,500RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$827,098TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,052,507TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$77,841DonatedServicesUseFcltsAmt
Expenses Not Reported$77,841ExpensesNotReportedAmt
Expenses Subtotal$1,974,666ExpensesSubtotalAmt
Other Expenses Not Included$7,500OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$7,500ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,982,166TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION FOLLOWS THE GUIDANCE PROVIDED FOR IN FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE GUIDANCE PROVIDED BY ASC TOPIC 740 INCLUDES ACCOUNTING REQUIREMENTS RELATING TO UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2020, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. WHEN APPLICABLE, THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF TAX EXPENSE. NO PENALTIES OR INTEREST WERE RECOGNIZED IN 2020 OR 2019. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. TAX FILINGS FOR YEARS AFTER 2016 REMAIN OPEN FOR EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED IN PART IX (REPORTED AS EVENT EXPENSES IN AFS) 7,500.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED IN PART IX (REPORTED AS EVENT EXPENSES IN AFS) 7,500.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FANFESTEvent1Nm
Gross Receipts Event1$142,996GrossReceiptsEvent1Amt
Charitable Contri Event1$142,996CharitableContriEvent1Amt
Other Direct Expenses Event1$4,438OtherDirectExpensesEvent1Amt
Event2VIRTUAL 5KEvent2Nm
Gross Receipts Event2$52,454GrossReceiptsEvent2Amt
Charitable Contri Event2$52,454CharitableContriEvent2Amt
Non Cash Prizes Event2$4,601NonCashPrizesEvent2Amt
Other Direct Expenses Event2$11,630OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$19,397GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$19,397CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$3,520OthDirectExpnssOtherEventsAmt
Gross Receipts Total$214,847GrossReceiptsTotalAmt
Charitable Contributions Tot$214,847CharitableContributionsTotAmt
Non Cash Prizes Total Events$4,601NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$19,588OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,189DirectExpenseSummaryEventsAmt
Net Income Summary-$24,189NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (119 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDesc
211 TAMPA BAY CARES INC
14155 58TH ST NORTH STE 111CLEARWATERFL33760593355555501(C)(3)$5,000N/ACOMMUNITY FUND GRANT
A KIDS PLACE OF TAMPA BAY
1715 LITHIA PINECREST RDBRANDONFL33511262757636501(C)(3)$5,000N/ACOMMUNITY FUND GRANT
ACADEMY PREP CENTER OF ST PETERSBURG
2301 22ND AVE SOUTHST PETERSBURGFL33712593623000501(C)(3)$20,000N/ASTUDENT SCHOLARSHIPS
ACADEMY PREP CENTER OF TAMPA
1407 E COLUMBUS DRTAMPAFL33605593622978501(C)(3)$20,000N/AACADEMY PREP SCHOLARSHIPN/A
ACADEMY PREP LAKELAND
1021 LAKELAND HILLS BLVDLAKELANDFL33805824257263501(C)(3)$20,000N/ASTUDENT SCHOLARSHIPSN/A
ALL SPORTS & ACADEMIC PROGRAM INC
12316 KELLY LANETHONOTASSAFL33592465575230501(C)(3)$15,000N/APARTNERSHIP GRANTN/A
ALPHA HOUSE OF PINELLAS COUNTY INC
701 5TH AVE NORTHST PETERSBURGFL33701591991525501(C)(3)$10,000N/ACOMMUNITY FUND GRANT; COVID-19 RELIEF GRANTN/A
ALPHA HOUSE OF TAMPA
2021 E BUSCH BLVDTAMPAFL33612592655523501(C)(3)$5,000N/ACOMMUNITY FUND GRANTN/A
ALS ASSOCIATION FL CHAPTER
3242 PARKSIDE CENTER CIRCLETAMPAFL33619943124732501(C)(3)$5,000N/APARTNERSHIP GRANTN/A
AMERICAN HEART ASSOCIATION
PO BOX 50015PRESCOTTAZ863045015135613797501(C)(3)$55,000N/APARTNERSHIP GRANT 2020N/A
AUTISM SPEAKS
1 EAST 33RD ST 4TH FLOORNEW YORKNY10016202329938501(C)(3)$5,000N/APARTNERSHIP GRANTN/A
BOYS & GIRLS CLUBS OF SARASOTA COUNTY
3130 FRUITVILLE RDSARASOTAFL34237596211876501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
BOYS & GIRLS CLUBS OF SUNCOAST
2300 TALL PINES DRIVE SUITE 150LARGOFL33771591566799501(C)(3)$15,000N/APARTNERSHIP GRANTN/A
BUDDY BASEBALL INC
639 GILLETTE AVETEMPLE TERRACEFL33617272652151501(C)(3)$5,000N/APARTNERSHIP GRANTN/A
BURG BASEBALL INC
1875 59 CIRCLE SOUTHST PETERSBURGFL33712760849516501(C)(3)$15,000N/APARTNERSHIP GRANTN/A
CAMARADERIE FOUNDATION
2488 E MICHIGAN STREETORLANDOFL32806270593856501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
CASA
1011 1ST AVE NORTHST PETERSBURGFL33705592114359501(C)(3)$15,000N/APARTNERSHIP GRANTN/A
CDC OF TAMPA
1907 EAST HILLSBOROUGH AVE STE 100TAMPAFL33610593150608501(C)(3)$25,000N/ARACIAL EQUITY GRANTN/A
CENTER FOR WOMEN INC
305 SOUTH HYDE PARK AVETAMPAFL33606591787902501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
CETERA INC
333 3RD AVE NORTH STE 200ST PETERSBURGFL337013833824878828501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
CITRUS COUNTY ABUSE SHELTER ASSOCIATION
1100 TURNER CAMP RDINVERNESSFL34453592335910501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
CITRUS COUNTY HARVEST INC
PO BOX 82LECANTOFL34460593575428501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
CITRUS COUNTY SUPPORT SERVICES
2804 W MARC KNIGHTON CTLECANTOFL34461596000548501(C)(3)$5,000N/ACOMMUNITY FUND GRANTN/A
CITY OF ST PETERSBURG
PO BOX 2842ST PETERSBURGFL337312842596000424501(C)(3)$10,000N/APARTNERSHIP GRANTN/A
CITY OF TAMPA
306 EAST JACKSON STTAMPAFL33606591101138501(C)(3)$100,000N/AONE TAMPA PROJECT - COVID RELIEFN/A
CLEARWATER FOR YOUTH
1501 N BELCHER ROAD SUITE 711CLEARWATERFL33765591408073501(C)(3)$5,000N/ADON ZIMMER MEMORIAL SCHOLARSHIPN/A
COMMUNITY FOOD BANK OF CITRUS COUNTY
5259 W CARDINAL ST BLDG BHOMOSASSAFL34446801459100501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
COMMUNITY FOOD PANTY
13115 S VILLAGE DRIVETAMPAFL33618591582660501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
COMMUNITY FOUNDATION OF TAMPA BAY
4300 W CYPRESS ST SUITE 700TAMPAFL33607593001853501(C)(3)$40,000N/APARTNERSHIP GRANTN/A
COMMUNITY SERVICE FOUNDATION
925 LAKEVIEW ROADCLEARWATERFL33756590866939501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
COMMUNITY TAMPA BAY
2727 ULMERTON ROAD STE 200CLEARWATERFL33762810675602501(C)(3)$20,000N/APARTNERSHIP GRANTN/A
COPPERHEAD CHARITIES INC
36750 US 19 NORTHPALM HARBORFL34684592319162501(C)(3)$60,000N/APARTNERSHIP GRANTN/A
CRISIS CENTER OF TAMPA BAY
ONE CRISIS CENTER PLAZATAMPAFL33613591785265501(C)(3)$18,600N/APARTNERSHIP GRANT; B. LOWE 2020 HR CAMPAIGNN/A
CROHNS & COLITIS FOUNDATION
PO BOX 701130SAINT CLOUDFL34770136193105501(C)(3)$7,500N/APARTNERSHIP GRANTN/A
DAVID A STRAZ JR CENTER FOR PERFORMING ARTS
1010 NWC MACINNES PLACETAMPAFL33602592037085501(C)(3)$5,000N/ASTRAZ BROADWAY BALL SPONSORSHIPN/A
DIRECTIONS FOR MENTAL HEALTH INC
1437 SOUTH BELCHER ROADCLEARWATERFL33764592092715501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
EAST PASCO MEALS ON WHEELS
38145 15TH AVEZEPHYRHILLSFL335427443591565648501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
ECKERD YOUTH ALTERNATIVES
100 STARCREST DRIVECLEARWATERFL33765592551416501(C)(3)$5,000N/ACOMMUNITY FUND GRANTN/A
FEEDING AMERICA TAMPA BAY
4702 TRANSPORT DRIVE BUILDING 6TAMPAFL33605592116576501(C)(3)$250,000N/AMLB TEAMMATES FOR KIDS GRANT; PARTNERSHIP GRANT; RELIEVER GRANT; COVID-19 RELIEF GRANTN/A
FLORIDA HOLOCAUST MUSEUM
55 5TH STREET SOUTHST PETERSUBRGFL33701592981494501(C)(3)$10,000N/APARTNERSHIP GRANTN/A
FLORIDA RESCURRECTION HOUSE
800 11TH STREET NORTHST PETERSBURGFL33705592837168501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
FRAMEWORKS OF TAMPA BAY INC
402 EAST OAK AVETAMPAFL33602208776228501(C)(3)$5,000N/APARTNERSHIP GRANTN/A
FRIENDS OF TAMPA RECREATION INC
600 N WILLOW AVE STE 300TAMPAFL33606592920852501(C)(3)$10,000N/APARTNERSHIP GRANTN/A
GIRLS INCORPORATED OF PINELLAS
7700 61ST STREETPINELLAS PARKFL33781590970201501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
GIRLS ON THE RUN GREATER TAMPA BAY
2519 N MCMULLEN BOOTH SUITE 510145CLEARWATERFL33761821793509501(C)(3)$5,000N/ARAYS WIVES CHARITY SOFTBALL GAME - GRANTN/A
GREAT EXPLORATIONS THE CHILDREN'S MUSEUM
1925 4TH STREET NORTHST PETERSBURGFL33704592763359501(C)(3)$10,000N/APARTNERSHIP GRANTN/A
GUARDIAN AD LITEM FOUNDATION OF TAMPA BAY
14250 49TH STREET NORTH SUITE 4000CLEARWATERFL33762592961546501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
GULF COAST JEWISH FAMILY & COMMUNITY SERVICES
14041 ICOT BLVDCLEARWATERFL33760591229354501(C)(3)$5,000N/ARELIEVER GRANTN/A
HEALTH START COALITION OF PINELLAS
4000 GATEWAY CENTRE STE 200PINELLAS PARKFL33782593109517501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
HILLSBOROUGH EDUCATION FOUNDATION
2306 N HOWARD AVENUETAMPAFL33607592883361501(C)(3)$50,000N/ATSIC SCHOLARSHIPSN/A
HOMELESS EMERGENCY PROJECT INC
1120 N BETTY LANECLEARWATERFL33626592729694501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
IGLESIA HISPANA DE BRANDON
3805 JOHN MOORE RDBRANDONFL33511455176149501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
JUNIOR ACHIEVEMENT
13707 NORTH 22ND STREETTAMPAFL33613591098499501(C)(3)$10,000N/APARTNERSHIP GRANTN/A
KIWANIS CLUB OF SEMINOLE FDN
PO BOX 3147SEMINOLEFL337753147592247833501(C)(3)$5,000N/APARTNERSHIP GRANTN/A
LEAGUE OF WOMEN VOTERS OF ST PETERSBURG
2223 22ND AVE SOUTH SUITE 5ST PETERSBURGFL33712596178222501(C)(3)$10,000N/ARACIAL EQUITY GRANTN/A
LIGHTHOUSE MINISTRIES INC
215 E MAGNOLIA STREETLAKELANDFL33801591722768501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
MACDONALD TRAINING CENTER
5420 W CYPRESS STREETTAMPAFL33607590777827501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
MAN UP AND GO
2126 BLUE BEECH CTTRINITYFL34655471933529501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
MEALS ON WHEELS OF CHARLOTTE COUNTY
3082 TAMIAMI TRAILPORT CHARLOTTEFL33952591358912501(C)(3)$5,000N/ACOMMUNITY FUND GRANTN/A
MEALS ON WHEELS OF POLK COUNTY
620 6TH ST NWWINTER HAVENFL33881591427004501(C)(3)$5,000N/ACOMMUNITY FUND GRANTN/A
MEALS ON WHEELS OF TAMPA
550 W HILLSBOROUGH AVETAMPAFL33603591679915501(C)(3)$5,000N/ACOMMUNITY FUND GRANTN/A
MEALS ON WHEELS PLUS OF MANATEE INC
811 23RD AVE EASTBRADENTONFL34208591420986501(C)(3)$5,000N/ACOMMUNITY FUND GRANTN/A
MEALS ON WHEELS SARASOTA
421 N LIME AVESARASOTAFL34237591391249501(C)(3)$5,000N/ACOMMUNITY FUND GRANTN/A
METROPOLITAN CHARITIES INC
3251 3RD AVE N STE 125ST PETERSBURGFL33713593153947501(C)(3)$5,000N/ACOMMUNITY FUND GRANTN/A
METROPOLITAN MINISTRIES INC
2002 NORTH FLORIDA AVENUETAMPAFL33602591477007501(C)(3)$10,000N/ACOMMUNITY FUND GRANT; FOOD FIGHT SPONSORSHIPN/A
MID FLORIDA COMMUNITY SERVICES
PO BOX 896BROOKSVILLEFL34605591235202501(C)(3)$5,000N/ACOMMUNITY FUND GRANTN/A
MINISTERIO VOCES ANGELICALES INC
1201 LAVENDER JEWEL CTPLANT CITYFL335632515464264145501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
MOFFITT CANCER CENTER FOUNDATION
12902 MAGNOLIA DRTAMPAFL33612593238636501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
MY PLACE IN RECOVERY FAITH COMMUNITY
1655 16TH ST SOUTHST PETERSBURGFL33705463234243501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
NAACP HILLSBOROUGH COUNTY
PO BOX 4266TAMPAFL33677696200239501(C)(3)$10,000N/ARACIAL EQUITY GRANTN/A
NEIGHBORLY CARE NETWORK
13945 EVERGREEN AVECLEARWATERFL33762591218100501(C)(3)$5,000N/ACOMMUNITY FUND GRANTN/A
NEW LIFE VILLAGE
4926 VENICE LAKE AVETAMPAFL33619943454171501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
NUEVO COMIENZO COMPASSION MINISTRY
2119 N CRYSTAL LAKE DRLAKELANDFL33801833844508501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
PARC
3190 TYRONE BLVDST PETERSBURGFL33710590791038501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
PASCO CTY BOARD OF COUNTY COMMISSIONERS
38053 LIVE OAK AVEDADE CITYFL33523596000793501(C)(3)$5,000N/ACOMMUNITY FUND GRANTN/A
PASCO EDUCATION FOUNDATION
PO BOX 1248LAND O LAKESFL34638593048717501(C)(3)$15,000N/ATSIC SCHOLARSHIPSN/A
PINELLAS COMMUNITY FOUNDATION
17755 US HWY 19 N STE 150CLEARWATERFL33764237113194501(C)(3)$100,000N/AFIGHTING CHANCE ST. PETE GRANTN/A
PINELLAS COUNTRY URBAN LEAGUE
333 31ST STREET NORTHST PETERSBURGFL33713591665523501(C)(3)$35,000N/ARACIAL EQUITY GRANTSN/A
PINELLAS EDUCATION FOUNDATION
12090 STARKEY ROADLARGOFL33773592688253501(C)(3)$65,000N/ATSIC SCHOLARSHIPS; PARTNERSHIP GRANT; ENTERPRISE VILLAGE SPONSORSHIPN/A
PINELLAS EX OFFENDER RE ENTRY COALITION
1601 16TH STREET SOUTHST PETERSBURGFL33705593643636501(C)(3)$15,000N/ARACIAL EQUITY GRANT; COVID-19 RELIEF GRANTN/A
READY FOR LIFE INC
2300 TALL PINES DRIVE SUITE 100LARGOFL33771264032979501(C)(3)$10,000N/ACOMMUNITY FUND GRANT; RELIEVER GRANTN/A
RELIGIOUS COMMUNITY SERVICES
503 S MARTIN LUTHER KING JR AVECLEARWATERFL33756591309186501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
RONALD MCDONALD HOUSE CHARITIES TAMPA BAY INC
28 COLUMBIA DRIVETAMPAFL33606591835985501(C)(3)$20,000N/APARTNERSHIP GRANTN/A
SALVATION ARMY
340 14TH AVENUE SOUTHST PETERSBURGFL33701580660607501(C)(3)$5,000N/ACOMMUNITY FUND GRANTN/A
SOCIETY OF ST VINCENT DE PAUL PRINCE OF PEACE
702 VALLEY FORGE BLVDSUN CITY CENTERFL335735353352362614501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
ST PETERSBURG COLLEGE FOUNDATION INC
PO BOX 13489ST PETERSBURGFL337333489591954362501(C)(3)$5,000N/ASCHOLARSHIP DONATIONN/A
ST PETERSBURG FREE CLINIC INC
863 3RD AVE NST PETERSBURGFL337012703237208280501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
ST VINCENT DE PAUL CARES
384 15TH STREET NORTHST PETERSBURGFL337052016592380770501(C)(3)$15,000N/ACOMMUNITY FUND GRANT; MLB MILITARY GRANT '20N/A
STARTING RIGHT NOW
1212 W CASS STTAMPAFL33606263725699501(C)(3)$40,000N/APARTNERSHIP GRANTN/A
SUNCOAST VOICES FOR CHILDREN FDN
8550 ULMERTON RD STE 255LARGOFL337715351201133518501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
TAKE STOCK IN CHILDREN OF MANATEE
1400 1ST AVENUE EASTPALMETTOFL34220461337168501(C)(3)$15,000N/ATSIC SCHOLARSHIPSN/A
TAKE STOCK IN CHILDREN OF SARASOTA COUNTY INC
PO BOX 48186SARASOTAFL34230331012774501(C)(3)$15,000N/ATSIC SCHOLARSHIPSN/A
TAMPA BAY NETWORK TO END HUNGER
4532 W KENNEDY BLVD STE 252TAMPAFL33609364758155501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
TAMPA BAY WATCH INC
3000 PINELLAS BAYWAY SOUTHTIERRA VERDEFL33715593191962501(C)(3)$25,000N/APARTNERSHIP GRANTN/A
TAMPA FAMILY HEALTH CENTERS
302 W FLETCHER AVETAMPAFL33612592420282501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
TAMPA METROPOLITAN AREA YMCA
110 EAST OAK AVENUETAMPAFL33602591742909501(C)(3)$10,000N/APARTNERSHIP GRANT; RELIEVER GRANTN/A
THE CHILDREN'S HOME
10909 MEMORIAL HIGHWAYTAMPAFL33615590696284501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
THE FLORIDA CENTER FOR EARLY CHILDHOOD
4620 17TH STREETSARASOTAFL34235591947024501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
THE FLORIDA DREAM CENTER
14605 49TH STREET N 1CLEARWATERFL33777460663472501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
THE KIND MOUSE PRODUCTIONS
3934 HUNTINGTON ST NEST PETERSBURGFL33703452455492501(C)(3)$5,000N/ACOMMUNITY FUND GRANTN/A
THE KREWE OF THE KNIGHTS OF SAINT YAGO
120 WOODGLEN CTOLDSMARFL34677311467827501(C)(3)$5,000N/A2020 KSY GALA FUNDRAISERN/A
THE POYNTER INSTITUTE
801 THIRD STREET SOUTHST PETERSBURGFL33701591630423501(C)(3)$30,000N/APARTNERSHIP GRANTN/A
THE SKY FAMILY YMCA INC
701 CENTER DRIVEVENICEFL34285591629660501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
THE SPRING OF TAMPA BAY
211 N WILLOW AVETAMPAFL33606591777135501(C)(3)$5,000N/ACOMMUNITY FUND GRANTN/A
THE THOMAS PROMISE FOUNDATION
4542 GALL BLVDZEPHYRHILLSFL33542460808046501(C)(3)$5,000N/ACOMMUNITY FUND GRANTN/A
THE V FOUNDATION DICK VITALE GALA
1290 NORTH PALM AVE STE 107SARASOTAFL34236133705951501(C)(3)$12,500N/A2020 V FOUNDATION GALAN/A
THE VOLUNTEER WAY
8061 CONGRESS STPORT RICHEYFL34668593555687501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
UNITED FOOD BANK & SERVICES OF PLANT CITY
712 E ALSOBROOK ST STE HPLANT CITYFL335636600593069728501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
UNITED WAY OF PASCO COUNTY
17230 CAMELOT COURTLAND OLAKESFL34638592193178501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
UNITED WAY OF SUNCOAST INC
5201 W KENNEDY BLVD SUITE 600TAMPAFL33609593725701501(C)(3)$50,000N/ACOVID-19 RELIEF GRANTN/A
VETERANS ALTERNATIVE INC
1750 ARCADIA ROADHOLIDAYFL34690472601144501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
VOICES FOR CHILDREN
3314 HENDERSON BLVDTAMPAFL33601592737702501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
WEST CENTRAL FLORIDA MENTAL WELLNESS COALITION INC
2985 DREW STREETCLEARWATERFL33759843036723501(C)(3)$10,000N/APARTNERSHIP GRANTN/A
WESTCARE GULF COAST FLORIDA
3251 70TH WAY NORTHST PETERSBURGFL33710593714627501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
WHEELS OF SUCCESS INC
4157 BRENTWOOD PARK CIRCLETAMPAFL33624562372792501(C)(3)$5,000N/AMLB MILITARY GRANT '20N/A
YBOR CITY MUSEUM SOCIETY INC
PO BOX 5421TAMPAFL33675592274494501(C)(3)$5,000N/AHOMERUNS & HISTORY SPONSORSHIPN/A
YMCA OF GREATER ST PETERSBURG
600 1ST AVE NORTH SUITE 201ST PETERSBURGFL33701590624468501(C)(3)$10,000N/APARTNERSHIP GRANT; RELIEVER GRANTN/A
YMCA OF THE SUNCOAST
2469 ENTERPRISE RDCLEARWATERFL33761590810731501(C)(3)$10,000N/APARTNERSHIP GRANT; RELIEVER GRANTN/A
YOUTH AND FAMILY ALTERNATIVES INC
7524 PLATHE ROADNEW PORT RICHEYFL34653591545990501(C)(3)$5,000N/ACOVID-19 RELIEF GRANTN/A
FieldValueIRS element (for citing)
Total501c3 Org119Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH GRANT APPLICANT IS REQUIRED TO PROVIDE A BRIEF HISTORY OF ITS ORGANIZATION, ITS MISSION AND GOALS, THE GEOGRAPHIC AREA IT SERVES, OTHER SOURCES OF FUNDING, PERCENTAGE OF BUDGET SPENT ON ADMINISTRATION AND FUNDRAISING, A LIST OF BOARD OF DIRECTORS, AND SPECIFIC DEMOGRAPHIC INFORMATION ABOUT THE POPULATION BEING SERVED BY ITS PROGRAM. ADDITIONALLY, EACH GRANT APPLICANT IS REQUIRED TO SUBMIT WITH THE APPLICATION THE SECTION 501(C)(3) TAX EXEMPT LETTER, CURRENT BUDGET, A PROGRAM BUDGET FOR THE PROGRAM THEY ARE REQUESTING FUNDS FOR, MOST CURRENT AUDITED FINANCIAL STATEMENTS, AND MOST CURRENT ANNUAL REPORT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, LINE J:THE WEBSITE FOR RAYS BASEBALL FOUNDATION IS: HTTPS://WWW.MLB.COM/RAYS/COMMUNITY/
FORM 990, PART III, LINE 2THE RAYS BASEBALL FOUNDATION AND ROWDIES SOCCER FUND CREATED THE RACIAL EQUITY GRANT FUND DURING 2020 TO BUILD POWER WITHIN COMMUNITIES THAT HAVE BEEN HISTORICALLY OVERLOOKED AND PURPOSEFULLY DISADVANTAGED BECAUSE OF SYSTEMIC RACISM. THIS PROGRAM IS DESCRIBED IN FURTHER DETAIL BELOW.
FORM 990, PART V, LINE 2A:THE RAYS BASEBALL FOUNDATION IS RUN BY VOLUNTEERS WHO ARE EMPLOYEES OF THE TAMPA BAY RAYS. THE TAMPA BAY RAYS COMPENSATE THE EMPLOYEES WHO DONATE THEIR TIME TO THE RAYS BASEBALL FOUNDATION THUS NO COMPENSATION IS REPORTED BY RAYS BASEBALL FOUNDATION, INC.
FORM 990, PART VI, SECTION A, LINE 8BRAYS BASEBALL FOUNDATION, INC. DOES NOT HAVE ANY COMMITTEES, SO THERE ARE NO MEETINGS TO DOCUMENT OTHER THAN THE BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 11BAN ELECTRONIC DRAFT OF FORM 990 IS DISTRIBUTED VIA EMAIL TO THE BOARD TO REVIEW PRIOR TO FILING THE FINAL VERSION WITH THE IRS. ONE BOARD MEMBER WILL BE RESPONSIBLE FOR SIGNING THE FINAL FORM 990. THE FINAL FORM 990 WILL BE DISTRIBUTED TO THE BOARD ELECTRONICALLY AND RETAINED BY THE FINANCE DEPARTMENT.
FORM 990, PART VI, SECTION B, LINE 12CTHE STANDARD OF BEHAVIOR AT THE RAYS BASEBALL FOUNDATION IS THAT ALL BOARD MEMBERS, VOLUNTEERS AND ASSOCIATES SCRUPULOUSLY AVOID ANY CONFLICT OF INTEREST BETWEEN THE INTERESTS OF THE RAYS BASEBALL FOUNDATION ON ONE HAND, AND PERSONAL, FAMILIAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING ACTUAL CONFLICTS OF INTEREST AS WELL AS PERCEIVED CONFLICTS OF INTEREST. THE PURPOSES OF THE POLICY IS TO PROTECT THE INTEGRITY OF OUR ORGANIZATION'S DECISION-MAKING PROCESSES, TO ENABLE OUR CUSTOMERS AND OTHER PARTNERS TO HAVE CONFIDENCE IN OUR INTEGRITY, AND TO PROTECT THE INTEGRITY AND REPUTATION OF OUR BOARD OF DIRECTORS, VOLUNTEERS AND KEY ASSOCIATES. UPON OR BEFORE ELECTION, OR APPOINTMENT, A FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST IS REQUIRED. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND IS UPDATED AS NECESSARY AND AT LEAST ON AN ANNUAL BASIS. IN THE COURSE OF MEETINGS OR ACTIVITIES, DISCLOSURE OF ANY INTERESTS IN A TRANSACTION OR DECISION WHERE ANYONE (INCLUDING BUSINESS OR OTHER NONPROFIT AFFILIATION, FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER OR CLOSE ASSOCIATES) COULD APPEAR TO RECEIVE A BENEFIT OR GAIN IS DISCUSSED. IT IS UNDERSTOOD THE PARTY WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION.
FORM 990, PART VI, SECTION C, LINE 19THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AT THE FOUNDATION'S PRINCIPAL OFFICE. COPIES ARE AVAILABLE FOR A SMALL FEE TO COVER COPYING AND MAILING COSTS.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS VOTES ON THE SELECTION OF THE FOUNDATION'S INDEPENDENT ACCOUNTANT EVERY YEAR BEFORE THE AUDIT IS ENGAGED. THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.