RAYS BASEBALL FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RAYS BASEBALL FOUNDATION INC (EIN 20-4103240)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-23
- IRS object ID
- 202502969349301410
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-23T11:46:49-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | CHAIRMAN/SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 7278253145 | PhoneNum |
| Signature | 2025-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
| Preparation | 2025-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $4,156,692 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $1,321,992 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,129,139 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,206,876 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,210,198 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $213,103 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,272 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,736,342 | PYOtherRevenueAmt |
| CY Other Revenue | $1,435,962 | CYOtherRevenueAmt |
| PY Total Revenue | $3,156,321 | PYTotalRevenueAmt |
| CY Total Revenue | $2,707,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,420,385 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,442,774 | 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 | $316,433 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $751,152 | PYOtherExpensesAmt |
| CY Other Expenses | $665,004 | CYOtherExpensesAmt |
| PY Total Expenses | $3,171,537 | PYTotalExpensesAmt |
| CY Total Expenses | $3,107,778 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,216 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$400,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,837,065 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,802,158 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $266,338 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $341,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,570,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,460,267 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RAYS BASEBALL FOUNDATION AND 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 | $1,255,243 | ExpenseAmt |
| Grant | $1,249,983 | GrantAmt |
| Desc | COMMUNITY GRANTSTHE RAYS BASEBALL FOUNDATION PROVIDED MORE THAN $1,200,000 TO LOCAL NONPROFITS IN THE TAMPA BAY REGION THROUGH VARIOUS GRANT PROGRAMS. THESE GRANTS HELP SUPPORT THEIR MISSIONS AND AREAS IN WHICH THEY EXCEL SUPPORTING OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $903,779 | ExpenseAmt |
| Grant | $903,779 | GrantAmt |
| Desc | DISASTER RELIEFTHE RAYS BASEBALL FOUNDATION COMMITTED $1 MILLION TO HURRICANE RELIEF EFFORTS IN THE WAKE OF THE DESTRUCTION CAUSED BY HURRICANES HELENE AND MILTON, COLLABORATING WITH COMMUNITY PARTNERS AND NON-PROFIT ORGANIZATIONS SERVING THE AREA WITH EXPERTISE IN DELIVERING AID. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,000 | ExpenseAmt |
| Grant | $205,000 | GrantAmt |
| Desc | SCHOLARSHIPSTHE RAYS BASEBALL FOUNDATION AWARDED $205,000 IN SCHOLARSHIPS THROUGH NONPROFIT PARTNERS FOR STUDENTS IN HILLSBOROUGH, PINELLAS, PASCO, MANATEE, AND SARASOTA COUNTIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $120,433 | RAYS JERSEY PROGRAMSINCE 2014, THE RAYS JERSEY PROGRAM HAS OUTFITTED MORE THAN 105,000 TAMPA BAY AREA TEE-BALL PLAYERS AND COACHES WITH JERSEYS AND CAPS. THE PROGRAM COVERS MORE THAN 80 DIFFERENT LEAGUES IN NINE AREA COUNTIES AND HAS SAVED THE LEAGUES MORE THAN ONE 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. DURING 2024, THE RAYS BASEBALL FOUNDATION PROVIDED MORE THAN $120,000 WORTH OF UNIFORMS FOR LOCAL TEE-BALL PLAYERS AND COACHES IN THE SURROUNDING 9 COUNTIES. | |
| $96,369 | BIG GAME JAMES CLUBTHE BIG GAME JAMES CLUB, FORMERLY KNOWN AS THE HOME RUN CLUB, CONTINUES TO OFFER A SENSE OF STABILITY AND BELONGING TO HUNDREDS OF FOSTER CHILDREN AND ADOPTIVE FAMILIES THROUGHOUT TAMPA BAY. EACH SEASON, WITH THE HELP OF FAMILY SUPPORT SERVIES, FAMILY RESOURCES, GUARDIAN AD LITEM, THE HEART GALLERY, READY FOR LIFE AND YOUTH ALTERNATIVES, OVER 500 FOSTER CHILDREN HAVE BECOME CLUB MEMBERS AND ATTENDED A SERIES OF HOME GAMES IN THE SUITE. FURTHERING THE ORGANIZATION'S SUPPORT FOR FOSTER CHILDREN AND FAMILIES, THE BALLPARK ALSO PLAYS HOST TO A PERMANENT HEART GALLERY EXHIBIT, DISPLAYING PROFESSIONAL PORTRAITS AND PERSONAL BIOGRAPHIES OF CHILDREN WAITING TO BE ADOPTED. | |
| $71,725 | DOMINICAN REPUBLIC COMMUNITY ENDEAVORSTHE RAYS BASEBALL FOUNDATION COORDINATED RENOVATIONS ON ESCUELA BASICA PATRIA MIRABAL, A PRIMARY SCHOOL ADJACENT TO THE RAYS BASEBALL ACADEMY IN GUERRA, DOMINICAN REPUBLIC. THE RENOVATIONS ALLOW THE STUDENTS TO GO TO SCHOOL IN A SAFE AND CLEAN ENVIRONMENT AFTER A NEW ROOF AND A BATHROOM WERE CONSTRUCTED. ADDITIONALLY, SCHOOLS SUPPLIES AND UNIFORMS WERE SUPPLIED TO THE STUDENTS. | $54,012 |
| $51,886 | READING WITH THE RAYSSINCE 2006, THE RAYS BASEBALL FOUNDATION'S SUMMER READING PROGRAM, READING WITH THE RAYS PRESENTED BY SUNCOAST CREDIT UNION, HAS ENCOURAGED KIDS TO AVOID SUMMER READING LOSS BY PARTICIPATING IN A FUN AND INTERACTIVE READING PROGRAM OVER THE SUMMER MONTHS. MORE THAN 555,000 TAMPA BAY AREA STUDENTS FROM NINE SURROUNDING COUNTIES HAVE PARTICIPATED SINCE ITS INCEPTION. THE PROGRAM IS MADE POSSIBLE THROUGH A PARTNERSHIP WITH THE TAMPA BAY TIMES NEWSPAPER IN EDUCATION, THE RAYS AND PUBLIC LIBRARY SYSTEMS IN CHARLOTTE, CITRUS, HERNANDO, HILLSBOROUGH, MANATEE, PASCO, PINELLAS, POLK AND SARASOTA COUNTIES. | |
| $24,903 | TEAM SMILESINCE 2018, THE RAYS HAVE PARTNERED WITH TEAM SMILE, AN ADVOCACY GROUP THAT PARTNERS DENTAL PROFESSIONALS WITH PROFESSIONAL ATHLETIC ORGANIZATIONS TO PROVIDE LIFE-CHANGING DENTAL CARE TO UNDERSERVED CHILDREN IN THEIR COMMUNITIES. IN 2024, TEAM SMILE PROVIDED FREE DENTAL CARE TO 162 CHILDREN AND EDUCATED 171 CHILDREN FROM THE LOCAL BOYS & GIRLS CLUBS AT TROPICANA FIELD. THE CHILDREN RECEIVED DENTAL WORK COMPLETELY FREE OF CHARGE, INCLUDING X-RAYS, SCREENINGS, AND EDUCATIONAL MATERIAL ON HOW TO PROTECT THEIR TEETH VALUED AT MORE THAN $73,000. THE VALUE OF CARE PROVIDED SINCE 2018 HAS TOTALED NEARLY $298,000. | $20,000 |
| $15,358 | SCRIPPS NATIONAL SPELLING BEEDURING 2024, THE RAYS BASEBALL FOUNDATION SERVED AS A REGIONAL PARTNER OF THE SCRIPPS NATIONAL SPELLING BEE. AS A REGIONAL PARTNER, THE FOUNDATION HOSTED A REGIONAL SPELLING BEE AT TROPICANA FIELD OPEN TO ALL SCHOOLS IN THE TAMPA BAY COMMUNITY. THE AREA CHAMPION, SPONSORED BY RAYS BASEBALL FOUNDATION AND ROWDIES SOCCER FUND, ADVANCED TO THE NATIONAL SPELLING AND WON IN A DRAMATIC TIEBREAKER SPELL-OFF, CORRECTLY SPELLING 29 WORDS IN 90 SECONDS. | |
| $11,995 | ROWDIESTHE 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. | $10,000 |
| $3,100 | STEMRAYS BASEBALL OPERATIONS STAFF TAUGHT STEM CURRICULUM AT ACADEMY PREP CAMPUSES IN LAKELAND, TAMPA, AND ST. PETERSBURG. ACROSS FIVE DAYS AT EACH CAMPUS, STAFF MEMBERS TAUGHT OVER 1,600 HOURS OF LESSONS FROM THE RAYS SCIENCE OF BASEBALL PROGRAM, WHICH INCLUDES SUBJECTS SUCH AS GEOMETRY, PHYSIOLOGY, AND STATISTICS. THE PROGRAM CULMINATED WITH A CAREER DAY AT TROPICANA FIELD. | |
| $1,135 | WEEK OF GIVINGTHE RAY BASEBALL FOUNDATION ANNUAL 'WEEK OF GIVING' RETURNED THE WEEK OF DECEMBER 9, 2024 WITH A FOCUS ON VOLUNTEER EFFORTS. THE FOUNDATION PARTNERED WITH A NUMBER OF LOCAL NON-PROFIT ORGANIZATIONS WITH A WEEK OF HOLIDAY DONATIONS AND EVENTS FOR LOCAL FAMILIES IN NEED DURING THE HOLIDAY SEASON. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $396,904 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $84,012 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,760,926 | 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 | Yes (1) | 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 | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 117 | IRPDocumentCnt |
| IRP Document W2 G | 113 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | 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 (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOHN HIGGINS | |||||||
| CHAIRMAN/SECRETARY/TREASURER | 0.25 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER TRAN | |||||||
| PRESIDENT | 0.25 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL WIENER | |||||||
| PRESIDENT (TERM END 1/11/2024) | 0.25 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN AULD | |||||||
| DIRECTOR | 0.25 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| JEANE DRURY | |||||||
| DIRECTOR (TERM START 1/11/2024) | 0.25 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| GARY GOLDRING | |||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY RIOLES | |||||||
| DIRECTOR (TERM START 1/11/2024) | 0.25 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW SILVERMAN | |||||||
| DIRECTOR | 0.25 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN THOMAS | |||||||
| DIRECTOR | 0.25 | 40.00 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUMP WORLDWIDE INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 RICHMOND RD | AddressLine1Txt |
| City | OTTAWA | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | K1Z1A1 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TECHNOLOGY FOR 50/50 RAFFLE | ServicesDesc |
| Compensation | $158,900 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $171,915 | FundraisingAmt |
| Government Grants | $14,291 | GovernmentGrantsAmt |
| All Other Contributions | $1,023,992 | AllOtherContributionsAmt |
| Total Contributions | $1,210,198 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,991 | TotalRevenueColumnAmt |
| Exclusion | $62,991 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,101 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,101 | SecuritiesAmt |
| Other | $1,719 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$1,719 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,719 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$560 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,159 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $115,331 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $171,915 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,054 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,277 | TotalRevenueColumnAmt |
| Exclusion | $37,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,761,071 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,362,386 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,398,685 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,322,552 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,133 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,707,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,321,992 | UnrelatedBusinessRevenueAmt |
| Exclusion | $175,242 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,388,762 | TotalAmt |
| Program Services | $2,388,762 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,012 | TotalAmt |
| Program Services | $54,012 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,376 | TotalAmt |
| Management And General | $19,376 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,935 | TotalAmt |
| Program Services | $10,935 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,832 | TotalAmt |
| Program Services | $8,832 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,000 | TotalAmt |
| Program Services | $170,138 | ProgramServicesAmt |
| Management And General | $3,028 | ManagementAndGeneralAmt |
| Fundraising | $29,834 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,164 | TotalAmt |
| Program Services | $18,164 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,083 | TotalAmt |
| Program Services | $110,083 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,859 | TotalAmt |
| Management And General | $7,437 | ManagementAndGeneralAmt |
| Fundraising | $3,422 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBI TAX | Desc |
| Total | $283,177 | TotalAmt |
| Fundraising | $283,177 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578 | TotalAmt |
| Management And General | $578 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,107,778 | TotalAmt |
| Program Services | $2,760,926 | ProgramServicesAmt |
| Management And General | $30,419 | ManagementAndGeneralAmt |
| Fundraising | $316,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,163 | BOYAmt |
| EOY | $110,156 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,533 | BOYAmt |
| EOY | $895,804 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,865 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,342 | BOYAmt |
| EOY | $31,798 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $200,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,153 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,369 | BOYAmt |
| EOY | $12,026 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,793 | BOYAmt |
| EOY | $1,551,760 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,837,065 | BOYAmt |
| EOY | $2,802,158 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,338 | BOYAmt |
| EOY | $326,783 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,108 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,338 | BOYAmt |
| EOY | $341,891 | 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 | $2,539,006 | BOYAmt |
| EOY | $2,339,465 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,721 | BOYAmt |
| EOY | $120,802 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,727 | BOYAmt |
| EOY | $2,460,267 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,837,065 | BOYAmt |
| EOY | $2,802,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$400,346 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $289,886 | 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 | 0 | 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 | $547,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,243,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $759,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,206,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,210,198 | CurrentTaxYearAmt |
| Total | $4,966,721 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $547,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,243,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $759,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,206,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,210,198 | CurrentTaxYearAmt |
| Total | $4,966,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,749,678 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,217,043 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,991 | CurrentTaxYearAmt |
| Total | $165,252 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,055,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,736,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,435,962 | CurrentTaxYearAmt |
| Total | $4,227,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,359,741 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $77,476 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.23690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.24670 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE FOUNDATION QUALIFIES AS PUBLICLY SUPPORTED UNDER THE 10% FACTS AND CIRCUMSTANCES TEST BASED ON THE FOLLOWING CRITERIA:1. PUBLIC SUPPORT IS GREATER THAN 10%.2. THE FOUNDATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS AND MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS.3. THE PERTINENT FACTS BELOW INDICATE THAT THE FOUNDATION IS PUBLICLY SUPPORTED.A. THE 10% TEST IS SATISFIED BY SUPPORT FROM A NUMBER OF UNRELATED DONORS.B. THE BOARD OF DIRECTORS REPRESENTS THE BROAD INTEREST OF THE PUBLIC.C. MEMBERS OF THE PUBLIC PARTICIPATE AND/OR SPONSOR THE PROGRAMS OF THE ORGANIZATION.D. THE FOUNDATION PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS.E. THE FOUNDATION MAINTAINS DEFINITIVE PROGRAMS FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY. SEE FORM 990, PART III, FOR THE DESCRIPTIONS OF THE VARIOUS PROGRAM SERVICES OFFERED BY THE FOUNDATION. | FactsAndCircumstancesTestTxt |
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 | $60,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,127 | DepreciationAmt |
| Book Value | $12,026 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,026 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,142,002 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $289,886 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $147,505 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$4,540 | OtherRevenueAmt |
| Revenue Not Reported | $432,851 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,709,151 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,719 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,719 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,707,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,252,462 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $147,505 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,719 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $149,224 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,103,238 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,540 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,540 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,107,778 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF FLORIDA AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ITS UNRELATED BUSINESS INCOME, WHICH IS PRIMARILY INCOME FROM GAMING ACTIVITIES AT FUNDRAISING EVENTS. FOR THE YEARS ENDED DECEMBER 31, 2024, FEDERAL AND STATE UNRELATED BUSINESS INCOME TAX WAS APPROXIMATELY $283,000. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. 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, 2024, 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 2024. 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 2020 REMAIN OPEN FOR EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NET WITH REVENUE IN THE AUDIT REPORT -4,540. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS NET WITH EXPENSES IN THE AUDIT REPORT -1,719. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS NET WITH EXPENSES IN THE AUDIT REPORT 1,719. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NET WITH REVENUE IN THE AUDIT REPORT 4,540. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $54,012 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $54,012 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $54,012 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | DOMINICAN REPUBLIC | RegionTxt |
| Purpose Of Grant | PRIMARY SCHOOL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $0 | CashGrantAmt |
| Manner Of Cash Disbursement | N/A | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $54,012 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | CLOTHING, SCHOOL SUPPLIES, CONSTRUCTION OF SCHOOL BUILDING | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE RAYS BASEBALL FOUNDATION COORDINATED RENOVATIONS ON ESCUELA BASICA PATRIA MIRABAL, A PRIMARY SCHOOL ADJACENT TO THE RAYS BASEBALL ACADEMY IN GUERRA, DOMINICAN REPUBLIC. THE RENOVATIONS ALLOW THE STUDENTS TO GO TO SCHOOL IN A SAFE AND CLEAN ENVIRONMENT AFTER A NEW ROOF AND A BATHROOM WERE CONSTRUCTED. ADDITIONALLY, SCHOOLS SUPPLIES AND UNIFORMS WERE SUPPLIED TO THE STUDENTS. EXPENSES WERE PAID DIRECTLY TO THE VENDORS ENSURING FUNDS WERE USED FOR THE INTENDED PURPOSE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CASINO NIGHT | Event1Nm |
| Gross Receipts Event1 | $287,246 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $171,915 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,331 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,400 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,224 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $11,310 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $59,120 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $287,246 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $171,915 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $115,331 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,400 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,224 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $11,310 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,120 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,054 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,277 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $2,761,071 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,050,870 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $23,573 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $287,943 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.05430 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $2,761,071 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,050,870 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $23,573 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $287,943 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,362,386 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $1,398,685 | 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 | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | REBECCA RAY | 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 | WILLIAM WETZEL | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | SEE PART IV | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART III, LINE 16, DESCRIPTION OF SERVICES PROVIDED: | FormAndLineReferenceDesc |
| Explanation | THE GAMING MANAGER IS AN EMPLOYEE OF RAYS BASEBALL CLUB LLC. SERVICES ARE PROVIDED TO THE FOUNDATION ON AN IN-KIND BASIS. WILLIAM WETZEL SERVES AS MANAGER OF COMMUNITY DEVELOPMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| 211 TAMPA BAY CARES INC | ||||||||||
| 13921 ICOT BLVD STE 700 | CLEARWATER | FL | 33760 | 593355555 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| ACADEMY PREP CENTER OF LAKELAND INC | ||||||||||
| 1021 LAKELAND HILLS BLVD | LAKELAND | FL | 33805 | 824257263 | 501(C)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| ACADEMY PREP CENTER OF ST PETERSBURG INC | ||||||||||
| 2301 22ND AVE S | ST PETERSBURG | FL | 33712 | 593623000 | 501(C)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| ACADEMY PREP CENTER OF TAMPA INC | ||||||||||
| 1407 E COLUMBUS DR | TAMPA | FL | 33605 | 593622978 | 501(C)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| AMERICAN HEART ASSOCIATION INC | ||||||||||
| PO BOX 4002900 | DES MOINES | IA | 503402900 | 135613797 | 501(C)(3) | $60,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| BABY QUEST FOUNDATION INC | ||||||||||
| 3543 MANDEVILLE CANYON RD | LOS ANGELES | CA | 90049 | 452256722 | 501(C)(3) | $5,740 | $0 | N/A | N/A | GENERAL SUPPORT |
| BIG BROTHERS BIG SISTERS OF TAMPA BAY INC | ||||||||||
| PO BOX 21744 | TAMPA | FL | 33622 | 592173085 | 501(C)(3) | $50,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| BOARDS FOR BROS INC | ||||||||||
| 4215 E COLUMBUS DR | TAMPA | FL | 33605 | 463558737 | 501(C)(3) | $8,700 | $0 | N/A | N/A | GENERAL SUPPORT |
| BOYS AND GIRLS CLUBS OF THE SUNCOAST INC | ||||||||||
| 4625 E BAY DR STE 103 | CLEARWATER | FL | 33764 | 205598246 | 501(C)(3) | $30,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| BUDDY BASEBALL INC | ||||||||||
| 639 GILLETTE AVE | TEMPLE TERRACE | FL | 33617 | 272652151 | 501(C)(3) | $14,100 | $0 | N/A | N/A | GENERAL SUPPORT |
| BURG BASEBALL INC | ||||||||||
| 1875 59 CIRCLE S | ST PETERSBURG | FL | 33712 | 760849516 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| CITY OF ST PETERSBURG | ||||||||||
| 1400 19TH ST N | ST PETERSBURG | FL | 33713 | GOVERNMENT | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| COMMUNITY ACTION STOPS ABUSE INC | ||||||||||
| 1011 1ST AVE N | ST PETERSBURG | FL | 33705 | 592114359 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| COMMUNITY FOUNDATION OF TAMPA BAY INC | ||||||||||
| 4300 W CYPRESS ST SUITE 700 | TAMPA | FL | 33607 | 593001853 | 501(C)(3) | $35,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| COMMUNITY TAMPA BAY INC | ||||||||||
| 5175 45TH ST N BOX 4 | ST PETERSBURG | FL | 33714 | 810675602 | 501(C)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| COPPERHEAD CHARITIES INC | ||||||||||
| 36750 US HWY 19 N | PALM HARBOR | FL | 34684 | 592319162 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| CRISIS CENTER OF TAMPA BAY INC | ||||||||||
| ONE CRISIS CENTER PLAZA | TAMPA | FL | 33613 | 591785265 | 501(C)(3) | $22,488 | $0 | N/A | N/A | GENERAL SUPPORT |
| CROHNS & COLITIS FOUNDATION INC | ||||||||||
| PO BOX 701130 | ST CLOUD | FL | 34770 | 136193105 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| DELTA DENTAL FOUNDATION - TEAM SMILE | ||||||||||
| PO BOX 30416 | LANSING | MI | 48909 | 382337000 | 501(C)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| FEEDING AMERICA TAMPA BAY INC | ||||||||||
| 3624 CAUSEWAY BLVD | TAMPA | FL | 33619 | 592116576 | 501(C)(3) | $150,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| FRAMEWORKS OF TAMPA BAY INC | ||||||||||
| 402 E OAK AVE | TAMPA | FL | 33602 | 208776228 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| FRIENDS OF TAMPA RECREATION INC | ||||||||||
| 600 N WILLOW AVE STE 300 | TAMPA | FL | 33606 | 592920852 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| GIRLS INCORPORATED OF PINELLAS | ||||||||||
| 7700 61ST ST N | PINELLAS PARK | FL | 33781 | 590970201 | 501(C)(3) | $7,500 | $0 | N/A | N/A | GENERAL SUPPORT |
| GOOD SPORTS INC | ||||||||||
| 1515 WASHINGTON ST STE 300 | BRAINTREE | MA | 02184 | 753138664 | 501(C)(3) | $35,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES INC | ||||||||||
| 14041 ICOT BLVD | CLEARWATER | FL | 33760 | 591229354 | 501(C)(3) | $35,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| HILLSBOROUGH EDUCATION FOUNDATION INC | ||||||||||
| 2306 N HOWARD AVE | TAMPA | FL | 33607 | 592883361 | 501(C)(3) | $75,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| HISPANIC SERVICES COUNCIL INC | ||||||||||
| 7825 N DALE MABRY HWY STE 102 | TAMPA | FL | 33614 | 593198934 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| HOPEWILL FOUNDATION INC | ||||||||||
| PO BOX 172597 | TAMPA | FL | 33672 | 461189420 | 501(C)(3) | $8,500 | $0 | N/A | N/A | GENERAL SUPPORT |
| INTERDENOMINATIONAL MINISTERIAL ALLIANCE INC | ||||||||||
| 15 8TH ST N 407 | ST PETERSBURG | FL | 33701 | 571138270 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| JAMES B SANDERLIN FAMILY SERVICE CENTER INC | ||||||||||
| 2335 22ND AVE S | ST PETERSBURG | FL | 33712 | 593024059 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| JUNIOR ACHIEVEMENT OF TAMPA BAY | ||||||||||
| 13707 N 22ND ST | TAMPA | FL | 33613 | 822189407 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| LEARNING INDEPENDENCE FOR TOMORROW INC | ||||||||||
| 1005 S HIGHLAND AVE | CLEARWATER | FL | 33756 | 461088977 | 501(C)(3) | $32,500 | $0 | N/A | N/A | GENERAL SUPPORT |
| LUTHERAN CHURCH OF THE CROSS DAY SCHOOL INC | ||||||||||
| 4400 CHANCELLOR ST NE | ST PETERSBURG | FL | 33703 | 593295611 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| MENTAL HEALTH FOR HEROES INC | ||||||||||
| PO BOX 16422 | CLEARWATER | FL | 33766 | 880581764 | 501(C)(3) | $50,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| METROPOLITAN MINISTRIES INC | ||||||||||
| 2002 N FLORIDA AVE | TAMPA | FL | 33602 | 203535998 | 501(C)(3) | $16,500 | $0 | N/A | N/A | GENERAL SUPPORT |
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | ||||||||||
| PO BOX 35123 | ST PETERSBURG | FL | 33705 | 592986410 | 501(C)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| PASCO EDUCATION FOUNDATION INC | ||||||||||
| 7227 LAND O LAKES BLVD | LAND O LAKES | FL | 34638 | 593048717 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| PINELLAS COMMUNITY FOUNDATION | ||||||||||
| 17755 US HWY 19 N STE 150 | CLEARWATER | FL | 33764 | 237113194 | 501(C)(3) | $100,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| PINELLAS COUNTY URBAN LEAGUE INC | ||||||||||
| 333 31ST ST N | ST PETERSBURG | FL | 33713 | 591665523 | 501(C)(3) | $30,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| PINELLAS EDUCATION FOUNDATION | ||||||||||
| 12090 STARKEY RD | LARGO | FL | 33773 | 592688253 | 501(C)(3) | $75,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| PINNACLE ACADEMY SOUTH TAMPA PTO INC | ||||||||||
| 207 COMO ST | TAMPA | FL | 33606 | 814063925 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| POYNTER INSTITUTE FOR MEDIA STUDIES INC | ||||||||||
| 801 THIRD ST S | ST PETERSBURG | FL | 33701 | 455630160 | 501(C)(3) | $35,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| PRO YOUTH FOUNDATION INC | ||||||||||
| 3215 105TH ST E | PALMETTO | FL | 34221 | 464319400 | 501(C)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| PROJECT PROSPER | ||||||||||
| 2815 EDWARDS AVE S | ST PETERSBURG | FL | 33705 | 450491407 | 501(C)(3) | $5,500 | $0 | N/A | N/A | GENERAL SUPPORT |
| RAYMOND JAMES VALOR NETWORK | ||||||||||
| 880 CARILLON PKWY | ST PETERSBURG | FL | 33716 | 501(C)(3) | $7,500 | $0 | N/A | N/A | GENERAL SUPPORT | |
| RONALD MCDONALD HOUSE CHARITIES TAMPA BAY INC | ||||||||||
| 35 DAVIS BLVD | TAMPA | FL | 33606 | 591835985 | 501(C)(3) | $73,400 | $0 | N/A | N/A | GENERAL SUPPORT |
| SALVADOR DALI MUSEUM INC | ||||||||||
| ONE DALI BLVD | ST PETERSBURG | FL | 33701 | 592015192 | 501(C)(3) | $8,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| SATURDAY SHOPPES INC | ||||||||||
| PO BOX 13232 | ST PETERSBURG | FL | 33733 | 932961520 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| SING OUT AND READ INC | ||||||||||
| 1211 N WESTSHORE BLVD STE 610 | TAMPA | FL | 33607 | 800731246 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| ST VINCENT DE PAUL CARES | ||||||||||
| 384 15TH ST N | ST PETERSBURG | FL | 337052016 | 592380770 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| STARTING RIGHT NOW INC | ||||||||||
| 1212 W CASS ST | TAMPA | FL | 33606 | 263725699 | 501(C)(3) | $40,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| TAKE STOCK IN CHILDREN OF MANATEE COUNTY INC | ||||||||||
| PO BOX 325 | PALMETTO | FL | 34220 | 461337168 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| TAKE STOCK IN CHILDREN OF SARASOTA COUNTY INC | ||||||||||
| PO BOS 48186 | SARASOTA | FL | 34230 | 331012774 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| TAMPA BAY WATCH INC | ||||||||||
| 3000 PINELLAS BAYWAY S | TIERRA VERDE | FL | 33715 | 593191962 | 501(C)(3) | $50,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| TAMPA BAY WAVE INC | ||||||||||
| 501 E KENNEDY BLVD STE 650 | TAMPA | FL | 33602 | 274779851 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| TAMPA METROPOLITAN AREA YMCA | ||||||||||
| 110 E OAK AVE | TAMPA | FL | 33602 | 591742909 | 501(C)(3) | $7,500 | $0 | N/A | N/A | GENERAL SUPPORT |
| TEAM RUBICON | ||||||||||
| 5230 PACIFIC CONCOURSE DR STE 200 | LOS ANGELES | CA | 90045 | 271720480 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| THE CENTRE FOR WOMEN INC | ||||||||||
| 305 S HYDE PARK AVE | TAMPA | FL | 33606 | 591787902 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| THE SALVATION ARMY | ||||||||||
| PO BOX 2839 | TAMPA | FL | 33601 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| THE V FOUNDATION | ||||||||||
| 14600 WESTON PKWY | CARY | NC | 27513 | 133705951 | 501(C)(3) | $12,500 | $0 | N/A | N/A | GENERAL SUPPORT |
| TURNER SYNDROME FOUNDATION INC | ||||||||||
| 1 BETHANY RD BLDG 1 | HAZLET | NJ | 07730 | 271409942 | 501(C)(3) | $24,128 | $0 | N/A | N/A | GENERAL SUPPORT |
| UNITED WAY OF SUNCOAST INC | ||||||||||
| 4925 INDEPENDENCE PARKWAY SUITE 120 | TAMPA | FL | 33634 | 593725701 | 501(C)(3) | $201,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| WHERE LOVE GROWS INC | ||||||||||
| 13948 CIRCA CROSSING DR 312 | LITHIA | FL | 33547 | 461566081 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| YELLOW JACKETS LITTLE LEAGUE INC | ||||||||||
| 3105 E 18TH AVE | TAMPA | FL | 33605 | 593155076 | 501(C)(3) | $0 | $7,004 | COST | WIND SCREENS | GENERAL SUPPORT |
| YMCA OF GREATER ST PETERSBURG | ||||||||||
| 600 1ST AVE NORTH SUITE 201 | ST PETERSBURG | FL | 33701 | 590624468 | 501(C)(3) | $7,500 | $0 | N/A | N/A | GENERAL SUPPORT |
| YMCA OF THE SUNCOAST | ||||||||||
| 2469 ENTERPRISE RD | CLEARWATER | FL | 33763 | 590810731 | 501(C)(3) | $7,500 | $0 | N/A | N/A | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, LINE J: | THE WEBSITE FOR RAYS BASEBALL FOUNDATION IS: HTTPS://WWW.MLB.COM/RAYS/COMMUNITY/ |
| FORM 990, PART III, LINE 2 | THE RAYS BASEBALL FOUNDATION COORDINATED RENOVATIONS ON ESCUELA BASICA PATRIA MIRABAL, A PRIMARY SCHOOL ADJACENT TO THE RAYS BASEBALL ACADEMY IN GUERRA, DOMINICAN REPUBLIC. THE RENOVATIONS ALLOW THE STUDENTS TO GO TO SCHOOL IN A SAFE AND CLEAN ENVIRONMENT AFTER A NEW ROOF AND A BATHROOM WERE CONSTRUCTED. ADDITIONALLY, SCHOOLS SUPPLIES AND UNIFORMS WERE SUPPLIED TO THE STUDENTS. |
| FORM 990, PART V, LINE 2A: | THE RAYS BASEBALL FOUNDATION IS RUN BY VOLUNTEERS WHO ARE EMPLOYEES OF RAYS BASEBALL CLUB LLC, A DISREGARDED ENTITY OF TAMPA BAY RAYS BASEBALL LTD, A RELATED FOR-PROFIT PARTNERSHIP (SEE SCHEDULE R). RAYS BASEBALL CLUB COMPENSATES THE EMPLOYEES AND DONATES THEIR TIME ON AN IN-KIND BASIS TO THE RAYS BASEBALL FOUNDATION THUS NO COMPENSATION IS REPORTED BY RAYS BASEBALL FOUNDATION, INC. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE RAYS BASEBALL FOUNDATION 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 FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC AS DISCLOSURE OF SUCH DOCUMENTS IS NOT REQUIRED BY LAW. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE FOUNDATION'S INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THE BOARD VOTES ON THE ACCOUNTANT EVERY YEAR BEFORE THE AUDIT IS ENGAGED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMPA BAY RAYS BASEBALL LTD | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 593300424 | EIN |
| Primary Activities | MAJOR LEAGUE BASEBALL | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |