ROAD RUNNERS CLUB OF AMERICA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROAD RUNNERS CLUB OF AMERICA (EIN 59-1943559)
- Tax period
- 2017-05-01 to 2018-04-30
- Filed
- 2019-02-11
- IRS object ID
- 201900429349301240
- Schema version
- 2017v2.3
- 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 | 2019-02-11T18:51:15-06:00 | ReturnTs |
| Tax Period End | 2018-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592134358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLESDECKERLENKER & CARDOSO P A | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 N WILLOW AVE STE 300 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591943559 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GASPARILLA DISTANCE | BusinessNameLine1Txt |
| Business Name Line2 | CLASSIC ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GASP | BusinessNameControlTxt |
| Phone | 8132547866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1881 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED DORSEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8132547866 | PhoneNum |
| Signature | 2019-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDGAR D NOBLES | PreparerPersonNm |
| PTIN | P01062613 | PTIN |
| Phone | 8132548080 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.191.192.159 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-11 | IPDt |
| IP Tm | 19:50:05 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DD796AE0BA8CB1EFA2DC07C2292A99D9D357D85B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD796AE0BA8CB1EFA2DC07C2292A99D9D357D85B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRED DORSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1881 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,241,106 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TAMPABAYRUN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE RUNNING & TRACK AS SPORTS IN THE TAMPA BAY AREA, TO RAISE FUNDS FOR CHARITABLE ORGANIZATIONS WHICH SERVE YOUTH IN THE TAMPA BAY AREA, AND TO DIRECT AND/OR SPONSOR ATHLETIC EVENTS IN THE TAMPA BAY AREA TO FURTHER THE ABOVE GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $8,679 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,992 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $453,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $493,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,435 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,215 | CYInvestmentIncomeAmt |
| PY Other Revenue | $213,684 | PYOtherRevenueAmt |
| CY Other Revenue | $158,220 | CYOtherRevenueAmt |
| PY Total Revenue | $670,587 | PYTotalRevenueAmt |
| CY Total Revenue | $654,585 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $315,727 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $277,595 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $230,334 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $244,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $229,584 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $130,878 | PYOtherExpensesAmt |
| CY Other Expenses | $133,100 | CYOtherExpensesAmt |
| PY Total Expenses | $676,939 | PYTotalExpensesAmt |
| CY Total Expenses | $654,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$133 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $197,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $198,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,478 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $193,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $193,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE RUNNING & TRACK AS SPORTS IN THE TAMPA BAY AREA TO RAISE FUNDS FOR CHARITABLE ORGANIZATIONS WHICH SERVE YOUTH IN THE TAMPA BAY AREA, AND TO DIRECT AND/OR SPONSOR ATHLETIC EVENTS IN THE TAMPA BAY AREA TO FURTHER THE ABOVE GOALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Grant | $70,000 | GrantAmt |
| Desc | FRIENDS OF TAMPA PARKS & REC FOR GENERAL WORKING CAPITAL PURPOSES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $70,000 | GrantAmt |
| Desc | BOYS & GIRLS CLUBS FOR GENERAL WORKING CAPITAL PURPOSES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $40,000 | GrantAmt |
| Desc | BIG BROTHERS BIG SISTERS FOR GENERAL WORKING CAPITAL PURPOSES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $97,595 | GrantAmt |
| Desc | BIRDIES FOR TAMPA BAY CHARITIES (COPPERHEAD CHARITIES), TAMPA POLICE MEMORIAL, TAMPA METRO YMCA, UNIVERSITY OF TAMPA, HUMANE SOCIETY OF TAMPA BAY, NUMEROUS LOCAL HIGH SCHOOLS AND OTHER NOT FOR PROFIT ORGANIZATIONS FOR GENERAL WORKING CAPITAL PURPOSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Grant | $97,595 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $277,595 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED DORSEY TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132547866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 W VERNE ST SUITE C | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEFF DOWNEY | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA THORPE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED DORSEY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYRIL MADUKANYA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA BRYANT | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CANDI ASHLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF LESSIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNY YINGLING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN LABADIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS ROSARIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA ANDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY PULAKSI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM POPP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HARMELING | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $120,719 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,719 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| All Other Contributions | $493,150 | AllOtherContributionsAmt |
| Total Contributions | $493,150 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,215 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,215 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,739,277 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,586,521 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,756 | TotalRevenueColumnAmt |
| Exclusion | $152,756 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARATHON FOTO | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,464 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,464 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,464 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $654,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,679 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152,756 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,595 | TotalAmt |
| Program Services | $277,595 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,056 | TotalAmt |
| Management And General | $121,056 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,505 | TotalAmt |
| Fundraising | $76,505 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,348 | TotalAmt |
| Management And General | $17,222 | ManagementAndGeneralAmt |
| Fundraising | $14,126 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,114 | TotalAmt |
| Management And General | $9,261 | ManagementAndGeneralAmt |
| Fundraising | $5,853 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,285 | TotalAmt |
| Fundraising | $39,285 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,174 | TotalAmt |
| Fundraising | $26,174 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,843 | TotalAmt |
| Fundraising | $31,843 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196 | TotalAmt |
| Fundraising | $1,196 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| FEDERAL AND STATE INCOM | $507 | $507 |
| TELEPHONE | $9,730 | $9,730 |
| ACCOUNTING | $3,740 | $3,740 |
| COMPUTER SERVICES | $3,679 | $3,679 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,946 | TotalAmt |
| Fundraising | $16,946 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,718 | TotalAmt |
| Program Services | $277,595 | ProgramServicesAmt |
| Management And General | $147,539 | ManagementAndGeneralAmt |
| Fundraising | $229,584 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,194 | BOYAmt |
| EOY | $188,765 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,100 | BOYAmt |
| EOY | $7,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148 | BOYAmt |
| EOY | $2,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,442 | BOYAmt |
| EOY | $198,885 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,902 | BOYAmt |
| EOY | $5,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,902 | BOYAmt |
| EOY | $5,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,540 | BOYAmt |
| EOY | $193,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,540 | BOYAmt |
| EOY | $193,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,442 | BOYAmt |
| EOY | $198,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$133 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,150 | CurrentTaxYearAmt |
| Total | $2,364,503 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,150 | CurrentTaxYearAmt |
| Total | $2,364,503 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,364,503 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,215 | CurrentTaxYearAmt |
| Total | $12,037 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,215 | CurrentTaxYearAmt |
| Total | $12,037 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,464 | CurrentTaxYearAmt |
| Total | $75,518 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,829 | CurrentTaxYearAmt |
| Total | $2,452,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,423 | DepreciationAmt |
| Book Value | $2,527 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,527 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SALES TAX PAYABLE | $2,949 |
| PAYROLL TAXES PAYABLE | $2,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,478 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE D, PAGE 3, PART X, LINE 2 THE QUESTION REGARDING FIN 48 UNCERTAIN TAX POSITIONS HAS BEEN MARKED BY THE SOFTWARE AND IT CANNOT BE REVISED. THERE ARE INTERNAL FINANCIAL STATEMENTS ONLY AND NO FOOTNOTES. QUESTION 11f ON PAGE 3 HAS ALSO BEEN ANSWERED NO. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GASPARILLA DISTANCE CLASSIC RUN | Event1Nm |
| Gross Receipts Event1 | $1,739,277 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,739,277 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $49,250 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $10,689 | NonCashPrizesEvent1Amt |
| Entertainment Event1 | $14,221 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,512,361 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,739,277 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,739,277 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $49,250 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $10,689 | NonCashPrizesTotalEventsAmt |
| Entertainment Total Events | $14,221 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,512,361 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,586,521 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $152,756 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF TAMPA BAY INC | ||||||
| 1307 N MACDILL AVE | TAMPA | FL | 33607 | 590624368 | $70,000 | WORKING CAPITAL PURPOSES |
| COPPERHEAD CHARITIES INC | ||||||
| 36750 US 19 NORTH | PALM HARBOR | FL | 34684 | 592319162 | $30,000 | WORKING CAPITAL PURPOSES |
| FRIENDS OF TAMPA PARKS & RECREATION | ||||||
| PO BOX 18365 | TAMPA | FL | 336798365 | 592920852 | $70,000 | WORKING CAPITAL PURPOSES |
| HUMANE SOCIETY OF TAMPA BAY INC | ||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 336071322 | 590799907 | $7,435 | WORKING CAPITAL PURPOSES |
| TAMPA POLICE MEMORIAL FUND | ||||||
| 411 N FRANKLIN ST | TAMPA | FL | 33602 | 593397263 | $5,000 | WORKING CAPITAL PURPOSES |
| BIG BROTHERS BIG SISTERS OF TAMPA BAY | ||||||
| 711 S DALE MABRY HWY STE 300 | TAMPA | FL | 33609 | 592173085 | $40,000 | WORKING CAPITAL PURPOSES |
| ALEGRIA'S KICKIN' FOR KIDS | ||||||
| P O BOX 8703 | TAMPA | FL | 33674 | 203690003 | $6,000 | WORKING CAPITAL PURPOSESWORKING CPAITAL PURPOSESWORKING CAPITAL PURPOSES |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE ORGANIZATION PROVIDED EACH MEMBER OF THE BOARD OF DIRECTORS WITH A COPY OF FORM 990 FOR THEIR REVIEW PRIOR TO FILING THE FORM. |
| Form 990, Part VI, Section B, line 15a | THE PROCESS FOR DETERMINING COMPENSATION INCLUDED USING COMPARABLE SALARIES, NUMBER OF YEARS OF SERVICE AND EXPERIENCE WITH THE ORGANIZATION AND ITS OPERATIONS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |