RAYS BASEBALL FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RAYS BASEBALL FOUNDATION INC (EIN 20-4103240)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-14
- IRS object ID
- 202012589349300041
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-14T13:22:19-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273605969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 FEATHER SOUND DR SUITE 400 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337625539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204103240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYS BASEBALL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAYS | BusinessNameControlTxt |
| Phone | 7278253145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TROPICANA FIELD ONE TROPICANA DRIV | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HIGGINS | PersonNm |
| Person Title | CHAIR/SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 7278253145 | PhoneNum |
| Signature | 2020-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALICIA HOLLOWAY | PreparerPersonNm |
| PTIN | P01337755 | PTIN |
| Phone | 7275721400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.221.96.220 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-14 | IPDt |
| IP Tm | 08:17:11 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D82C90197FD45F629B98C341A9BAE8EB57CD25A3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN HIGGINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TROPICANA FIELD ONE TROPICANA DRIVE | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,598,673 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SEE SCHEDULE O | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 163 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $792,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,233,303 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,069 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $313,544 | PYOtherRevenueAmt |
| CY Other Revenue | $217,404 | CYOtherRevenueAmt |
| PY Total Revenue | $1,132,064 | PYTotalRevenueAmt |
| CY Total Revenue | $1,482,509 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,115,942 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,477,735 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,526 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,634 | PYOtherExpensesAmt |
| CY Other Expenses | $34,422 | CYOtherExpensesAmt |
| PY Total Expenses | $1,131,576 | PYTotalExpensesAmt |
| CY Total Expenses | $1,512,157 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,611,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,005,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $146,917 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,591,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,858,865 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $664,089 | ExpenseAmt |
| Grant | $664,089 | GrantAmt |
| Desc | PARTNERSHIP GRANTS RANGE FROM $5,000-$25,000 AND 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $233,650 | ExpenseAmt |
| Grant | $233,650 | GrantAmt |
| Desc | THROUGH VARIOUS SCHOLARSHIP PROGRAMS, THE RAYS BASEBALL FOUNDATION SUPPORTS STUDENT SCHOLARS IN HILLSBOROUGH, PINELLAS, PASCO, MANATEE, AND SARASOTA COUNTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,000 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Desc | THE 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (12 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $85,500 | $85,500 | 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. |
| $63,618 | $63,618 | RELIEVER GRANT FUNDING IS USED TO PROVIDE RELIEF TO LITTLE LEAGUE AND OTHER YOUTH BASEBALL INITIATIVES. |
| $62,432 | $62,432 | READING 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. |
| $45,000 | $45,000 | MLB'S FOUNDATION PROVIDES $15K TO EACH CLUB TO GRANT BACK OUT TO OUR COMMUNITY FOR A MILITARY RELATED INITIATIVE. ADDITIONALLY MLB'S FOUNDATION PROVIDES $30K TO EACH CLUB TO GRANT BACK TO A LOCAL FOOD BANK TO HELP FIGHT CHILDHOOD HUNGER. |
| $32,947 | $32,947 | HOME RUN CLUB ALLOWS FOSTER KIDS AND ADULTS WHO WANT TO FOSTER A CHILD TO MEET AT A GAME. |
| $21,616 | $21,616 | DENTAL DAY ALLOWS FREE CARE FOR KIDS OF FINANCIALLY IMPOVERISHED FAMILIES. |
| $14,035 | $14,035 | WITH RECENT MAJOR STORMS AND DISASTERS, THE FOUNDATION RECEIVED 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. |
| $4,621 | $4,621 | 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. |
| $460 | $460 | 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. THROUGH PROGRAMMING AND NONPROFIT GIVING THE ROWDIES SOCCER FUND STRIVES TO ENERGIZE OUR COMMUNITY THROUGH THE MAGIC OF ROWDIES SOCCER. |
| $81,153 | $81,153 | SINCE 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. |
| $18,005 | $18,005 | DOMINICAN REPUBLIC BACK-TO-SCHOOL EVENTIN AUGUST 2019, THE TAMPA BAY RAYS DELIVERED SCHOOL SUPPLIES, BACKPACKS, UNIFORMS, HYGIENE PRODUCTS, SPORTS EQUIPMENT AND RAYS GIVEAWAY ITEMS TO THE STUDENTS AT ESCUELA BASICA PATRIA MIRABAL, A PRIMARY SCHOOL ADJACENT TO THE RAYS ACADEMY IN GUERRA, DOMINICAN REPUBLIC. ON THE FIRST DAY OF SCHOOL, EACH STUDENT RECEIVED THEIR VERY OWN BACKPACK FULL OF THE AFOREMENTIONED ITEMS, A VERY SPECIAL LUNCH CATERED BY OUR EXECUTIVE CHEF FROM THE RAYS ACADEMY AND TOPPED OFF THE DAY WITH AN ICE CREAM PARTY. THE AFTERNOON INCLUDED THE CHANCE TO PLAY BASEBALL, LOTS OF DANCING AND A NUMBER OF OTHER GAMES ALONGSIDE THE COMMUNITY ENGAGEMENT DEPARTMENT AND RAYS ACADEMY STAFF. THE TEACHERS WERE ALSO PROVIDED WITH A SUBSTANTIAL SUPPLY OF ITEMS FOR USE THROUGHOUT THE SCHOOL YEAR. ADDITIONALLY, THE RAYS HIRED A LOCAL CONTRACTOR TO MAKE SIGNIFICANT IMPROVEMENTS TO THE SCHOOL'S INFRASTRUCTURE, INCLUDING THE ADDITION OF RUNNING WATER. THE INSTALLATION OF A WELL AND A FUNCTIONAL SINK MADE THE SCHOOL ELIGIBLE FOR A GOVERNMENT-FUNDED HOT LUNCH PROGRAM. THE IMPROVEMENTS ALSO INCLUDED PAINTING BOTH THE INTERIOR AND EXTERIOR OF THE BUILDINGS, INSTALLING BRAND NEW RESTROOMS FACILITIES, LAYING THE FOUNDATION FOR A BASKETBALL COURT AND PROVIDING THE NECESSARY PLAYING EQUIPMENT. THE IMPACT WAS FELT THROUGHOUT THE NEIGHBORHOOD AND AROUND MUCH OF GUERRA, WITH OVER 200 IN ATTENDANCE AND READYING MORE THAN 100 CHILDREN FOR THE UPCOMING SCHOOL YEAR. THE RAYS ARE PLANNING TO STAY CLOSELY CONNECTED TO THE SCHOOL FOR THE FORESEEABLE FUTURE. |
| $50,609 | $50,609 | FIELD RENOVATIONSTHE RAYS BASEBALL FOUNDATION ALONG WITH THE CITY OF TAMPA PARKS AND RECREATION DEPARTMENT PARTNERED TO RENOVATE CALVIN TAYLOR PARK WHICH WILL SERVE AS HOME FOR THE YELLOW JACKETS YOUTH BASEBALL PROGRAM, A PREDOMINANTLY AFRICAN AMERICAN LITTLE LEAGUE IN TAMPA. RENOVATIONS INCLUDED A NEW BATTING CAGE, WINDSCREENS, HITTING STATIONS, PORTABLE MOUNDS, BASEBALL EQUIPMENT AND ADDITIONAL STORAGE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $479,996 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $479,996 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,477,735 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SANBORN | PersonNm |
| Phone | 7278253243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TROPICANA DRIVE | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BILL WIENER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER TRAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN HIGGINS | ||||||
| CHAIR/SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW SILVERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN AULD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY GOLDRING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $131,800 | FundraisingAmt |
| All Other Contributions | $1,101,503 | AllOtherContributionsAmt |
| Total Contributions | $1,233,303 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,802 | TotalRevenueColumnAmt |
| Exclusion | $31,802 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,902 | TotalRevenueColumnAmt |
| Exclusion | $11,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $223,469 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $131,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,565 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,904 | TotalRevenueColumnAmt |
| Exclusion | $125,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $98,197 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $18,599 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,598 | TotalRevenueColumnAmt |
| Exclusion | $79,598 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,482,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $249,206 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,730 | TotalAmt |
| Program Services | $1,459,730 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,005 | TotalAmt |
| Program Services | $18,005 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,161 | TotalAmt |
| Management And General | $15,161 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,261 | TotalAmt |
| Management And General | $3,735 | ManagementAndGeneralAmt |
| Fundraising | $15,526 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,157 | TotalAmt |
| Program Services | $1,477,735 | ProgramServicesAmt |
| Management And General | $18,896 | ManagementAndGeneralAmt |
| Fundraising | $15,526 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,399 | BOYAmt |
| EOY | $464,375 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,126 | BOYAmt |
| EOY | $2,115,897 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,484 | BOYAmt |
| EOY | $84,064 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,182 | BOYAmt |
| EOY | $1,341,446 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,611,691 | BOYAmt |
| EOY | $4,005,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,988 | BOYAmt |
| EOY | $41,917 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,454 | BOYAmt |
| EOY | $105,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,442 | BOYAmt |
| EOY | $146,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,535,902 | BOYAmt |
| EOY | $3,846,088 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,347 | BOYAmt |
| EOY | $12,777 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,591,249 | BOYAmt |
| EOY | $3,858,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,611,691 | BOYAmt |
| EOY | $4,005,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,648 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $297,264 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $847,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $792,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,233,303 | CurrentTaxYearAmt |
| Total | $3,632,812 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $847,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $792,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,233,303 | CurrentTaxYearAmt |
| Total | $3,632,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,315,883 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,316,929 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,704 | CurrentTaxYearAmt |
| Total | $171,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,804,808 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,739,833 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,730 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,758,303 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $297,264 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $82,754 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $380,018 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,378,285 | RevenueSubtotalAmt |
| Other Revenues Not Included | $104,224 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $104,224 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,482,509 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,490,687 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $82,754 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $82,754 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,407,933 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $104,224 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $104,224 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,512,157 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 740 INCLUDES ACCOUNTING REQUIREMENTS RELATING TO UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2019, 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 2019 OR 2018. 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 2015 REMAIN OPEN FOR EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES RECLASSIFIED 104,224. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES RECLASSIFIED 104,224. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Purpose Of Grant | TO PROVIDE SCHOOL SUPPLIES, HYGIENE PRODUCTS, SPORTS EQUIPMENT AND CONTRACTOR CONSTRUCTION WORK TO A PRIMARY SCHOOL ADJACENT TO THE RAYS ACADEMY IN GUERRA, DOMINICAN REPUBLIC. | PurposeOfGrantTxt |
| Non Cash Assistance | $18,005 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | PURCHASED THE SUPPLIES AND PAID THE CONTRACTOR DIRECTLY TO PROVIDE THE CONSTRUCTION SERVICES TO THE SCHOOL | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CASINO NIGHT | Event1Nm |
| Gross Receipts Event1 | $191,711 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $131,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,911 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,880 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,942 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,970 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $62,802 | OtherDirectExpensesEvent1Amt |
| Event2 | FANFEST | Event2Nm |
| Gross Receipts Event2 | $143,108 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $143,108 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,800 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,450 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $20,450 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,171 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $355,269 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $131,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $223,469 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,880 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,942 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,970 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,773 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,565 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $125,904 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | $98,197 | GrossRevenuePullTabsAmt |
| Other Direct Expenses Pull Tabs | $18,599 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | Yes (1) | VolunteerLaborPullTabsInd |
| Volunteer Labor Pull Tabs | 1.00000 | VolunteerLaborPullTabsPct |
| Gross Revenue Total Gaming | $98,197 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $18,599 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $18,599 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $79,598 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | GAMES CONSIST OF RAFFLE DRAWINGS AND RAFFLE SCRATCH-OFFS, BOTH OF WHICH ARE NOT CARD GAMES AND DO NOT REQUIRE STATE LICENSURE. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | KAREN SANBORN ASSISTANT CONTROLLER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TROPICANA DR | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | DAVID EGLES REBECCA RAY | GamingManagerPersonNm |
| Gaming Manager Services Prov | EGLES MANAGES THE OPERATION FOR THE ENTIRE SHIRTS OFF OUR BACKS FUNDRAISER AND RAY COUNTS AND DEPOSITS ALL CASH. | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A BRIGHTER COMMUNITY INC | ||||||||
| 1613 N MARION ST | TAMPA | FL | 336022638 | 590624453 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| A KIDS PLACE OF TAMPA BAY | ||||||||
| 1715 LITHIA PINECREST RD | BRANDON | FL | 33511 | 262757636 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| ACADEMY PREP CENTER OF ST PETERSBURG INC | ||||||||
| PO BOX 530512 | ST PETERSBURG | FL | 33747 | 593623000 | 501(C)(3) | $17,000 | SCHOLARSHIP | |
| ACADEMY PREP CENTER OF TAMPA INC | ||||||||
| 1407 E COLUMBUS DR | TAMPA | FL | 33605 | 593622978 | 501(C)(3) | $17,000 | SCHOLARSHIP | |
| ACADEMY PREP CENTER OF LAKELAND INC | ||||||||
| 1021 LAKELAND HILLS BLVD | LAKELAND | FL | 33805 | 824257263 | 501(C)(3) | $17,000 | SCHOLARSHIP | |
| ALL SPORTS & ACADEMIC PROGRAM INC | ||||||||
| 213 W FERN ST | TAMPA | FL | 33604 | 465575230 | 501(C)(3) | $10,000 | PARTNERSHIP GRANT | |
| ALPHA HOUSE OF PINELLAS COUNTY INC | ||||||||
| 701 5TH AVE NORTH | ST PETERSBURG | FL | 33701 | 591991525 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| ALS ASSOCIATION FL CHAPTER | ||||||||
| 3242 PARKSIDE CENTER CIRCLE | TAMPA | FL | 33619 | 943124732 | 501(C)(3) | $5,500 | PARTNERSHIP GRANT | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $7,600 | HEART WALK | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $55,000 | PARTNERSHIP GRANT | |
| AUTISM SPEAKS | ||||||||
| 1 EAST 33RD ST 4TH FLOOR | NEW YORK | NY | 10016 | 202329938 | 501(C)(3) | $5,500 | PARTNERSHIP GRANT | |
| BEE'S LEARNING INC | ||||||||
| 3510 1ST AVE NORTH 230 | ST PETERSBURG | FL | 33713 | 822896031 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| BOYS & GIRLS CLUBS OF THE SUNCOAST INC | ||||||||
| 4625 EAST BAY DRIVE SUITE 103 | CLEARWATER | FL | 33764 | 591566799 | 501(C)(3) | $15,000 | PARTNERSHIP GRANT | |
| BROOKWOOD FLORIDA INC | ||||||||
| 901 7TH AVE SOUTH | ST PETERSBURG | FL | 33705 | 590624387 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| BUDDY BASEBALL INC | ||||||||
| 639 GILLETTE AVE | TEMPLE TERRACE | FL | 33617 | 272652151 | 501(C)(3) | $5,000 | PARTNERSHIP GRANT | |
| BURG BASEBALL INC | ||||||||
| 1875 59 CIRCLE SOUTH | ST PETERSBURG | FL | 33712 | 760849516 | 501(C)(3) | $15,500 | PARTNERSHIP GRANT | |
| CASA | ||||||||
| 1011 1ST AVE NORTH | ST PETERSBURG | FL | 33705 | 592114359 | 501(C)(3) | $15,000 | PARTNERSHIP GRANT | |
| CHILDREN'S DREAM FUND | ||||||||
| 200 CENTRAL AVE | ST PETERSBURG | FL | 33701 | 592145821 | 501(C)(3) | $25,000 | PLAYER DIRECTED GIFT | |
| CITY OF ST PETERSBURG - CHILDS PARK RECREATION FITNESS CENTER | ||||||||
| PO BOX 2842 | ST PETERSBURG | FL | 337312842 | 596000424 | GOVERNMENT | $20,000 | PARTNERSHIP GRANT | |
| CITY OF ST PETERSBURG | ||||||||
| PO BOX 2842 | ST PETERSBURG | FL | 337312842 | 596000424 | GOVERNMENT | $10,000 | PARTNERSHIP GRANT | |
| CLEARWATER FOR YOUTH INC | ||||||||
| 1501 N BELCHER ROAD SUITE 711 | CLEARWATER | FL | 33765 | 591408073 | 501(C)(3) | $5,000 | SCHOLARSHIP | |
| COMMUNITY COOPERATIVE INC | ||||||||
| PO BOX 2143 | FORT MYERS | FL | 33902 | 592602772 | 501(C)(3) | $5,000 | RAYS WIVES GRANT/GIFT | |
| COMMUNITY FOUNDATION OF TAMPA BAY INC | ||||||||
| 4300 W CYPRESS ST STE 700 | TAMPA | FL | 33607 | 593001853 | 501(C)(3) | $40,000 | PARTNERSHIP GRANT | |
| COMMUNITY TAMPA BAY INC | ||||||||
| 2727 ULMERTON ROAD STE 200 | CLEARWATER | FL | 33762 | 810675602 | 501(C)(3) | $20,000 | PARTNERSHIP GRANT | |
| COPPERHEAD CHARITIES INC | ||||||||
| 36750 US HIGHWAY 19 NORTH | PALM HARBOR | FL | 34684 | 592319162 | 501(C)(3) | $60,000 | PARTNERSHIP GRANT | |
| CORNERSTONE KIDS INC | ||||||||
| 2708 N CENTRAL AVE | TAMPA | FL | 336021602 | 593545645 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| THE CRISIS CENTER OF TAMPA BAY INC | ||||||||
| ONE CRISIS CENTER PLAZA | TAMPA | FL | 33613 | 591785265 | 501(C)(3) | $15,000 | PARTNERSHIP GRANT | |
| CROHNS & COLITIS FOUNDATION | ||||||||
| 733 THIRD AVE SUITE 510 | NEW YORK | NY | 10017 | 136193105 | 501(C)(3) | $7,500 | PARTNERSHIP GRANT | |
| EARLY LEARNING COALITION OF PINELLAS COUNTY | ||||||||
| 2536 COUNTRYSIDE BLVD SUITE 500 | CLEARWATER | FL | 33763 | 593726679 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| FEEDING AMERICA TAMPA BAY INC | ||||||||
| 4702 TRANSPORT DRIVE BUILDING 6 | TAMPA | FL | 33605 | 592116576 | 501(C)(3) | $15,000 | PARTNERSHIP GRANT | |
| FEEDING AMERICA TAMPA BAY INC | ||||||||
| 4702 TRANSPORT DRIVE BUILDING 6 | TAMPA | FL | 33605 | 592116576 | 501(C)(3) | $30,000 | MLB PROGRAM GRANT | |
| THE FLORIDA HOLOCAUST MUSEUM | ||||||||
| 55 5TH STREET SOUTH | ST PETERSUBRG | FL | 33701 | 592981494 | 501(C)(3) | $10,000 | PARTNERSHIP GRANT | |
| FORTY CARROTS OF SARASOTA INC | ||||||||
| 1500 SOUTH TUTTLE AVE | SARASOTA | FL | 34239 | 650405988 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| FRAMEWORKS OF TAMPA BAY INC | ||||||||
| 402 EAST OAK AVE | TAMPA | FL | 33602 | 208776228 | 501(C)(3) | $5,000 | PARTNERSHIP GRANT | |
| FRIENDS OF TAMPA RECREATION INC | ||||||||
| 600 N WILLOW AVE STE 300 | TAMPA | FL | 33606 | 592920852 | 501(C)(3) | $10,000 | PARTNERSHIP GRANT | |
| FRIENDS OF THE CHILDREN | ||||||||
| 2655 ULMERTON RD 362 | CLEARWATER | FL | 33762 | 825141973 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| GET THE LEAD OUT HILLSBOROUGH INC | ||||||||
| 1106 N FRANKLIN STREET | TAMPA | FL | 33602 | 842201388 | 501(C)(3) | $5,000 | RELIEVER GRANT | |
| GIGI'S PLAYHOUSE - TAMPA | ||||||||
| 3611 W HILLSBOROUGH AVE SUITE 200 | TAMPA | FL | 33614 | 823283444 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| GIRLS INCORPORATED OF PINELLAS | ||||||||
| 7700 61ST STREET | PINELLAS PARK | FL | 33781 | 590970201 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| GIRLS ON THE RUN GREATER TAMPA BAY | ||||||||
| 2519 N MCMULLEN BOOTH SUITE 510145 | CLEARWATER | FL | 33761 | 821793509 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| GLAZER CHILDREN'S MUSEUM | ||||||||
| 110 GASPARILLA PLAZA | TAMPA | FL | 33602 | 592637851 | 501(C)(3) | $5,000 | PARTNERSHIP GRANT | |
| GREAT EXPLORATIONS INC | ||||||||
| 1925 4TH STREET NORTH | ST PETERSBURG | FL | 33704 | 592763359 | 501(C)(3) | $10,000 | PARTNERSHIP GRANT | |
| HEART GALLERY OF TAMPA INC | ||||||||
| PO BOX 10265 | TAMPA | FL | 33679 | 814802754 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| HEART GALLERY OF PINELLAS & PASCO INC | ||||||||
| 500 DR MARTIN LUTHER KING JR ST N | ST PETERSBURG | FL | 33705 | 061771581 | 501(C)(3) | $5,000 | PARTNERSHIP GRANT | SUITE 300 |
| HILLSBOROUGH EDUCATION FOUNDATION | ||||||||
| 2306 N HOWARD AVENUE | TAMPA | FL | 33607 | 592883361 | 501(C)(3) | $50,000 | SCHOLARSHIP | |
| JUNIOR ACHIEVEMENT SARASOTAMANATEE | ||||||||
| 13707 NORTH 22ND STREET | TAMPA | FL | 33613 | 591098499 | 501(C)(3) | $15,000 | PARTNERSHIP GRANT | |
| LEARN TAMPA BAY INC | ||||||||
| 504 E BAKER ST STE 1 | PLANT CITY | FL | 33563 | 465045258 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| MEDAL OF HONOR CONVENTION OF TAMPA BAY 2019 INC | ||||||||
| PO BOX 7618 | WESLEY CHAPEL | FL | 33545 | 821777795 | 501(C)(3) | $15,000 | MLB PROGRAM GRANT | |
| METROPOLITAN MINISTRIES INC | ||||||||
| 2002 NORTH FLORIDA AVENUE | TAMPA | FL | 33602 | 591477007 | 501(C)(3) | $50,000 | PARTNERSHIP GRANT | |
| NORTHEAST LITTLE LEAGUE | ||||||||
| PO BOX 7562 | ST PETERSBURG | FL | 33734 | 237378070 | 501(C)(3) | $25,000 | RELIEVER GRANT | |
| PASCO EDUCATION FOUNDATION INC | ||||||||
| PO BOX 1248 | LAND O LAKES | FL | 34638 | 593048717 | 501(C)(3) | $15,000 | SCHOLARSHIP | |
| PINELLAS EDUCATION FOUNDATION | ||||||||
| 12090 STARKEY ROAD | LARGO | FL | 33773 | 592688253 | 501(C)(3) | $10,000 | PARTNERSHIP GRANT | |
| PINELLAS EDUCATION FOUNDATION | ||||||||
| 12090 STARKEY ROAD | LARGO | FL | 33773 | 592688253 | 501(C)(3) | $50,000 | SCHOLARSHIP | |
| PITCH IN FOR BASEBALL & SOFTBALL | ||||||||
| 1541 GEHMAN RD | HARLEYSVILLE | PA | 19438 | 861141299 | 501(C)(3) | $5,000 | GRANT | |
| POLK COUNTY SCHOOL READINESS COALITION | ||||||||
| 115 S MISSOURI AVE STE 501 | LAKELAND | FL | 33815 | 593648316 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| POLK EDUCATION FOUNDATION & BUSINESS PARTNERSHIP | ||||||||
| 1530 SHUMATE DRIVE | BARTOW | FL | 33830 | 592956529 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| READY FOR LIFE INC | ||||||||
| 2300 TALL PINES DR SUITE 100 | LARGO | FL | 33771 | 264032979 | 501(C)(3) | $5,000 | PARTNERSHIP GRANT | |
| RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY INC | ||||||||
| 35 DAVIS BLVD | TAMPA | FL | 33606 | 591835985 | 501(C)(3) | $20,000 | PARTNERSHIP GRANT | |
| SERTOMA SPEECH & HEARING FDN OF FLORIDA INC | ||||||||
| 6333 RIVER RD | NEW PORT RICHEY | FL | 34652 | 592182519 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| SHORE COMMUNITY SERVICES | ||||||||
| 8350 LARAMIE AVENUE | SKOKIE | IL | 60077 | 362384323 | 501(C)(3) | $2,500 | EW AWARDS GRANTS | |
| ST PETERSBURG COLLEGE FOUNDATION INC | ||||||||
| PO BOX 13489 | ST PETERSBURG | FL | 337333489 | 591954362 | 501(C)(3) | $5,000 | SCHOLARSHIP | |
| STARTING RIGHT NOW | ||||||||
| 1212 W CASS ST | TAMPA | FL | 33606 | 263725699 | 501(C)(3) | $40,000 | PARTNERSHIP GRANT | |
| TAKE STOCK IN CHILDREN OF MANATEE INC | ||||||||
| 2501 63RD AVE EAST | BRADENTON | FL | 34203 | 461337168 | 501(C)(3) | $15,000 | SCHOLARSHIP | |
| TAKE STOCK IN CHILDREN OF SARASOTA COUNTY INC | ||||||||
| PO BOX 48186 | SARASOTA | FL | 34230 | 331012774 | 501(C)(3) | $15,000 | SCHOLARSHIP | |
| TAMPA BAY WATCH INC | ||||||||
| 3000 PINELLAS BAYWAY SOUTH | TIERRA VERDE | FL | 33715 | 593191962 | 501(C)(3) | $65,000 | PARTNERSHIP GRANT | |
| TAMPA JEWISH COMMUNITY CENTERS & FEDERATION | ||||||||
| 13009 COMMUNITY CAMPUS DRIVE | TAMPA | FL | 33625 | 237182057 | 501(C)(3) | $20,000 | SCHOLARSHIP | |
| TAMPA METROPOLITAN AREA YMCA INC | ||||||||
| 110 EAST OAK AVENUE | TAMPA | FL | 33602 | 591742909 | 501(C)(3) | $7,500 | PARTNERSHIP GRANT | |
| TEAM SMILE | ||||||||
| 2000 SWIFT AVENUE | NORTH KANSAS CITY | MO | 64116 | 753250075 | 501(C)(3) | $15,000 | PARTNERSHIP GRANT | |
| THE KIND MOUSE PRODUCTIONS | ||||||||
| 3934 HUNTINGTON ST NE | ST PETERSBURG | FL | 33703 | 452455492 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| KREWE OF THE KNIGHTS OF SANT YAGO EDUCATION FOUNDATION INC | ||||||||
| 120 WOODGLEN CT | OLDSMAR | FL | 34677 | 311467827 | 501(C)(3) | $5,000 | SCHOLARSHIP | |
| THE POYNTER INSTITUTE FOR MEDIA STUDIES INC | ||||||||
| 801 THIRD STREET SOUTH | ST PETERSBURG | FL | 33701 | 591630423 | 501(C)(3) | $20,000 | PARTNERSHIP GRANT | |
| UNITED FOOD BANK & SERVICES OF PLANT CITY | ||||||||
| 702 E ALSOBROOK ST STE H | PLANT CITY | FL | 335636600 | 593069728 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| USF FOUNDATION INC | ||||||||
| 4202 E FOWLER AVE ALC100 GIBBONS | TAMPA | FL | 33620 | 590879015 | 501(C)(3) | $5,000 | SCHOLARSHIP | ALUMNI CENTER |
| VENICE CHALLENGER BASEBALL INC | ||||||||
| 680 PERCHERON CIRCLE | NOKOMIS | FL | 34275 | 263214658 | 501(C)(3) | $5,000 | RELIEVER GRANT | |
| WHEELCHAIRS 4 KIDS | ||||||||
| 1976 S PINELLAS AVE | TARPON SPRINGS | FL | 346891942 | 451308941 | 501(C)(3) | $5,000 | COMMUNITY FUND GRANT | |
| WHEELCHAIRS 4 KIDS | ||||||||
| 1976 S PINELLAS AVE | TARPON SPRINGS | FL | 346891942 | 451308941 | 501(C)(3) | $6,372 | HOLIDAY RELEIVER GRANT | |
| PTA FLORIDA CONGRESS | ||||||||
| 8301 WOODBRIDGE BOULEVARD | TAMPA | FL | 33615 | 237232235 | 501(C)(3) | $5,000 | RELIEVER GRANT | |
| YMCA OF GREATER ST PETERSBURG | ||||||||
| 600 1ST AVE NORTH SUITE 201 | ST PETERSBURG | FL | 33701 | 590624468 | 501(C)(3) | $7,500 | PARTNERSHIP GRANT | |
| YMCA OF THE SUNCOAST INC | ||||||||
| 2469 ENTERPRISE RD | CLEARWATER | FL | 33761 | 590810731 | 501(C)(3) | $7,500 | PARTNERSHIP GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, QUESTION 6 | APPROXIMATELY 157 VOLUNTEERS ARE USED TO DISTRIBUTE SCRATCH OFF CARDS TO RAISE MONEY FOR THE FOUNDATION AT THE ANNUAL SHIRTS OFF OUR BACKS FUNDRAISER. EACH SCRATCH OFF CARD CONTAINS A PRIZE, WITH THE GRAND PRIZE BEING A GAME WORN JERSEY OFF A PLAYER OR COACH. SIX (6) ADDITIONAL VOLUNTEERS SERVE AS UNPAID BOARD MEMBERS. |
| FORM 990, PART III, LINE 2 | THE RAYS BASEBALL FOUNDATION STARTED SEVERAL NEW PROGRAMS IN 2019. THESE NEW PROGRAMS INCLUDE: FIELD RENOVATIONS - THE RAYS BASEBALL FOUNDATION PARTNERED WITH THE CITY OF TAMPA PARKS AND RECREATION DEPARTMENT TO RENOVATE A YOUTH BASEBALL PROGRAM'S FIELD TO BETTER SERVE THE TEAM. DOMINICAN REPUBLIC BACK-TO-SCHOOL EVENT - THE RAYS FOUNDATION PROVIDED SCHOOL SUPPLIES, HYGIENE PRODUCTS, AND CONSTRUCTION SERVICES TO A PRIMARY SCHOOL IN THE DOMINICAN REPUBLIC. ROWDIES SOCCER FUND - AN EXTENSION OF THE RAYS BASEBALL FOUNDATION THROUGH THE LOCAL SOCCER TEAM. EACH OF THESE PROGRAMS ARE DESCRIBED IN FURTHER DETAIL ON SCHEDULE O. |
| FORM 990, PART VI, SECTION A, LINE 8B | RAYS 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 11B | AN 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 12C | THE 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 19 | THE 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. |
| FORM 990, PAGE 1, J | THE WEBSITE FOR THE RAYS BASEBALL FOUNDATION IS: HTTPS://WWW.MLB.COM/RAYS/COMMUNITY/ |
| FORM 990, PAGE 5, PART V, 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. |