LIGHTNING FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTNING FOUNDATION INC (EIN 59-3542305)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349304526
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T10:05:46-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH SIXTH STREET SUITE 2800 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593542305 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTNING FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 8133016500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CHANNELSIDE DRIVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH FRAZIER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8133016500 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN WILKINS | PreparerPersonNm |
| PTIN | P01610100 | PTIN |
| Phone | 6123974000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.219.88.216 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 15:42:14 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 76FF2A6BB2396675DA7FC3BECCB7F23E28595D91 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5D9F48D552B520B2386016971BC58EBB7C5BCF28 | 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 | ELIZABETH FRAZIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CHANNELSIDE DRIVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,795,963 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE LIGHTNING FOUNDATION IS DEDICATED TO INVESTING ITS RESOURCES AND LEADERSHIP FOR THE ENRICHMENT OF THE PEOPLE OF TAMPA BAY, FOCUSING ON MEETING BASIC HUMAN NEEDS AND ENHANCING LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $550,716 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,201,198 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,828,729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,095,302 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $913,184 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,003,564 | PYOtherRevenueAmt |
| CY Other Revenue | $815,937 | CYOtherRevenueAmt |
| PY Total Revenue | $3,300,064 | PYTotalRevenueAmt |
| CY Total Revenue | $3,557,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $699,623 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $591,929 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $798,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,007,482 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,228,926 | PYOtherExpensesAmt |
| CY Other Expenses | $1,654,357 | CYOtherExpensesAmt |
| PY Total Expenses | $3,727,496 | PYTotalExpensesAmt |
| CY Total Expenses | $3,253,768 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$427,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $304,082 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,048,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,503,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $912,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,063,425 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $136,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $440,188 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LIGHTNING FOUNDATION IS DEDICATED TO INVESTING ITS RESOURCES AND LEADERSHIP FOR THE ENRICHMENT OF THE PEOPLE OF TAMPA BAY, FOCUSING ON MEETING BASIC HUMAN NEEDS AND ENHANCING LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $591,929 | ExpenseAmt |
| Grant | $591,929 | GrantAmt |
| Desc | DONATIONS - DONATIONS ARE MADE THROUGHOUT THE YEAR TO VARIOUS CHARITABLE ORGANIZATIONS WITHIN THE TAMPA BAY AREA WHOSE CHARITABLE PURPOSE IS TO ENRICH LIVES. THE REQUESTS FOR DONATIONS COME FROM VARIOUS SOURCES, INCLUDING EVENT SPONSORSHIP SUPPORT AND PROGRAM SUPPORT REQUESTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,044 | ExpenseAmt |
| Revenue | $114,769 | RevenueAmt |
| Desc | LIGHTNING COMMUNITY HEROES - LIGHTNING OWNER JEFF VINIK, ALONG WITH HIS WIFE PENNY, LAUNCHED THE COMMUNITY HEROES INITIATIVES AT THE BEGINNING OF THE 2011-12 SEASON TO DISTRIBUTE $10M TO DESERVING NON-PROFITS THROUGHOUT THE TAMPA BAY COMMUNITY. SINCE 2011, THE LIGHTNING HONORS A COMMUNITY HERO AT EACH OF THE LIGHTNING'S 41 REGULAR SEASON HOME GAMES, AND AWARDS A $50,000 CHECK TO A NON-PROFIT CHARITY OF THE HEROES CHOICE. THE PROGRAM IS ADMINISTERED IN COLLABORATION WITH THE VINIK FAMILY FOUNDATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,524 | ExpenseAmt |
| Revenue | $152,383 | RevenueAmt |
| Desc | HOCKEY CAMPS - LIGHTNING MADE HOCKEY IS DESIGNED TO GIVE YOUTH HOCKEY PLAYERS OF ALL AGES AND SKILL LEVELS THE OPPORTUNITY TO EXPERIENCE, LEARN, AND ENJOY THE GAME OF HOCKEY THROUGH A SERIES OF CAMPS AND CLINICS HELD YEAR ROUND. WHILE ALL LIGHTNING MADE PROGRAMS UTILIZE USA HOCKEY'S AMERICAN DEVELOPMENT MODEL TO FOCUS ON BASIC SKILL DEVELOPMENT, EACH PROGRAM EXUDES ITS OWN UNIQUE EXPERIENCE WHILE ENHANCING VARIOUS ASPECTS OF A PLAYER'S GAME. LIGHTNING MADE CLINICS ARE FOCUSED ON THE ENTRY LEVEL HOCKEY PLAYER, WITH AN EMPHASIS ON THE ABSOLUTE FUNDAMENTALS. THE LIGHTNING MADE ALUMNI SERIES IS DIRECTED AT THE BEGINNER TO INTERMEDIATE HOCKEY PLAYER WHO IS LOOKING FOR HELP ON CERTAIN ASPECTS OF HIS OR HER GAME INCLUDING DEFENSIVE SKILLS, OFFENSIVE AND STICK HANDLING SKILLS, AND GOALTENDING. THE LIGHTNING MADE SUMMER AND HOLIDAY CAMPS TARGET HOCKEY PLAYERS OF ALL SKILL LEVELS WHO ARE LOOKING TO ROUND OUT THEIR OVERALL GAME. THE LIGHTNING MADE TRAINING CAMP IS AN ELITE LEVEL PROGRAM TARGETED AT THE HIGHER CALIBER PLAYER AS THE HOCKEY SEASON APPROACHES, AND GETS THEM BACK IN GAME SHAPE. ALL PROGRAMS UTILIZE THE BEST INSTRUCTORS YOU COULD POSSIBLY FIND, INDIVIDUALS THAT HAVE BEEN AROUND AND KNOW THE GAME OF HOCKEY, FORMER NHL AND COLLEGE LEVEL PLAYERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,002,074 | ExpenseAmt |
| Revenue | $742,933 | RevenueAmt |
| Desc | USF PARTNERSHIP - THE LIGHTNING FOUNDATION PROVIDES A FINANCIAL COMMITMENT TO THE USF SPORTS MANAGEMENT AND ENTERTAINMENT PROGRAM IN THE USF COLLEGE OF BUSINESS.THE LIGHTNING FOUNDATION IS PROUD TO FINANCIALLY SUPPORT MANY NON-PROFIT ORGANIZATIONS IN THE TAMPA BAY AREA THROUGHOUT THE YEAR, THROUGH THE PURCHASE OF CHARITY EVENT SPONSORSHIPS AND TABLES.THE LIGHTNING FOUNDATION IS PROUD TO DONATE OVER 2,000 SIGNED ITEMS AND PLAYER EXPERIENCES TO NON-PROFITS THROUGHOUT TAMPA BAY FOR VARIOUS CHARITY AUCTIONS AND RAFFLESPLAYER TICKET PROGRAM - THE GOAL OF THIS PROGRAM IS TO POSITIVELY MATCH PLAYERS WITH AN OUTSTANDING LOCAL NON-PROFIT ORGANIZATION(S) AND TO ALLOW CLIENTS AND VOLUNTEERS OF THE NON-PROFIT THE OPPORTUNITY TO SEE LIGHTNING HOCKEY LIVE. DIFFERENT TICKET PACKAGES ARE AVAILABLE FOR PLAYERS TO PURCHASE AT DIFFERENT PRICE POINTS CHARGE. THE LIGHTNING FOUNDATION HOSTS CHARITY EVENTS WITH OUR PLAYERS INCLUDING COOPS CATCH FOR KIDS (PEDIATRIC CANCER), BOLTS AND BULLS GOLF TOURNAMENT (USF), THE BOLTS FAMILY CARNIVAL, AND THE PLAYER CHARITY HOLIDAY PARTY (CHILDREN'S CANCER CENTER).CONTRIBUTING (VOLUNTEER) HOURS ACROSS OUR REGION THROUGH OUR GENEROUS EMPLOYEES. (C.H.A.R.G.E.) A TAMPA BAY LIGHTNING/TAMPA BAY STORM/AMALIE ARENA PROGRAM WHICH ENCOURAGES THE LIGHTNING FAMILY TO VOLUNTEER A MINIMUM OF 4000 HOURS ANNUALLY AT A VARIETY OF NON-PROFITS WITHOUT FAIL, EACH MONTH THE LIGHTNING SPONSORS MULTIPLE VOLUNTEER EVENTS IN THE COMMUNITY TO DEMONSTRATE THE IMPORTANCE OF GIVING BACK.THE LIGHTNING FOUNDATION PARTNERED WITH THE HUMANE SOCIETY TO PRODUCE THE BARKS AND BOLTS PET CALENDAR RAISING FUNDS FOR THE HUMANE SOCIETY. TGH CIRCUS PARTY - THE LIGHTNING FOUNDATION SPONSORS A PATRONS PARTY FOR TAMPA GENERAL HOSPITAL FOUNDATION THE OPENING NIGHT OF THE BARNUM AND BAILEY CIRCUS EACH YEAR AT THE AMALIE ARENA. THE EVENT IS HOSTED INSIDE THE ARENA AND INCLUDES DINNER, DRINKS, ENTERTAINMENT, GIVEAWAYS AND ENTRANCE INTO THE CIRCUS. MAKE-A-WISH EXPERIENCE PROGRAM- THE TAMPA BAY LIGHTNING, ALONG WITH PROUD PARTNERS MICROLUMEN AND THE MAKE A WISH FOUNDATION, HAVE A WISH EXPERIENCE PROGRAM. THE PROGRAM FEATURED EIGHT DATES THROUGHOUT THE SEASON DURING WHICH THE BOLTS AND MICROLUMEN HOSTED A MAKE A WISH FAMILY FOR THE GAME WITH UNFORGETTABLE, UNIQUE EXPERIENCES.LICENSE PLATES - THE LIGHTNING FOUNDATION AND FLORIDA SPORTS FOUNDATION PARTNER TO CREATE A UNIQUE OPPORTUNITY FOR FANS TO PURCHASE A SPECIALTY TAMPA BAY LIGHTNING LICENSE PLATE TAG, WITH A PORTION OF THE PROCEEDS FROM EACH TAG BENEFITTING THE LIGHTNING FOUNDATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,002,074 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $742,933 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,726,571 | 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 | Yes (1) | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 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 |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | 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 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG RIEFLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8133016567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CHANNELSIDE DRIVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| VINIK JEFF | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MOMBERG JOEL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VINIK PENNY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEIWEKE TOD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YZERMAN STEVE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRAZIER ELIZABETH | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $0 | $175,212 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $175,212 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $174,718 | FundraisingAmt |
| All Other Contributions | $1,654,011 | AllOtherContributionsAmt |
| Total Contributions | $1,828,729 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IGF PROGRAM | 611710 | $205,319 | $205,319 |
| HOCKEY CAMPS | 611710 | $152,383 | $152,383 |
| PLAYER/TICKET PROGRAM | 611710 | $59,036 | $59,036 |
| SCORE WITH READING | 611710 | $48,037 | $48,037 |
| HOCKEY BY THE NUMBERS | 611710 | $10,000 | $10,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $438,409 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $913,184 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $879,912 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $174,718 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $614,691 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,221 | TotalRevenueColumnAmt |
| Exclusion | $265,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,174,138 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $623,422 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $550,716 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $550,716 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,557,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $913,184 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $550,716 | UnrelatedBusinessRevenueAmt |
| Exclusion | $265,221 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,929 | TotalAmt |
| Program Services | $591,929 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,815 | TotalAmt |
| Program Services | $573,591 | ProgramServicesAmt |
| Management And General | $380,224 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,667 | TotalAmt |
| Program Services | $28,386 | ProgramServicesAmt |
| Management And General | $25,281 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602 | TotalAmt |
| Management And General | $602 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,947 | TotalAmt |
| Management And General | $18,947 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,827 | TotalAmt |
| Program Services | $258,827 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,629 | TotalAmt |
| Management And General | $59,629 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,578 | TotalAmt |
| Program Services | $128,064 | ProgramServicesAmt |
| Management And General | $42,514 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| IGF PROGRAM | $496,736 | $496,736 |
| HOCKEY BY THE NUMBERS | $31,350 | $31,350 |
| HOCKEY CAMPS | $30,409 | $30,409 |
| HERO ESSAYS | $24,860 | $24,860 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,419 | TotalAmt |
| Program Services | $562,419 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,253,768 | TotalAmt |
| Program Services | $2,726,571 | ProgramServicesAmt |
| Management And General | $527,197 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,604 | BOYAmt |
| EOY | $2,675,373 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423 | BOYAmt |
| EOY | $5,423 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,585 | BOYAmt |
| EOY | $3,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,440 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $819,622 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,612 | BOYAmt |
| EOY | $3,503,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,793 | BOYAmt |
| EOY | $132,319 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,000 | BOYAmt |
| EOY | $2,044,172 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,713 | BOYAmt |
| EOY | $886,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,506 | BOYAmt |
| EOY | $3,063,425 | 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 | $136,106 | BOYAmt |
| EOY | $440,188 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,106 | BOYAmt |
| EOY | $440,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,612 | BOYAmt |
| EOY | $3,503,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $304,082 | 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 | $254,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,114,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,201,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,828,729 | CurrentTaxYearAmt |
| Total | $4,687,625 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $595,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $561,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $718,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,095,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,184 | CurrentTaxYearAmt |
| Total | $3,883,291 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $882,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,276,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,186,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $879,912 | CurrentTaxYearAmt |
| Total | $7,339,574 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,731,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,965,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,108,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,483,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,621,825 | CurrentTaxYearAmt |
| Total | $15,910,490 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $80,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,000 | CurrentTaxYearAmt |
| Total | $264,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $681,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $801,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $852,040 | CurrentTaxYearAmt |
| Total | $2,334,956 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $761,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $895,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $942,040 | CurrentTaxYearAmt |
| Total | $2,598,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,311,534 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,692 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,692 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,174,138 | CurrentTaxYearAmt |
| Total | $1,174,138 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $1,174,138 | CurrentTaxYearAmt |
| Total | $1,175,830 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,733,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,965,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,108,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,483,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,795,963 | CurrentTaxYearAmt |
| Total | $17,086,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87130 | PublicSupportPY509Pct |
| Investment Income CY | 0.06880 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | 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 | $37,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,440 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM TAMPA BAY ARENA | Desc |
| Book Value | $819,622 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $819,622 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO LIGHTNING HOCKEY, LP | Desc |
| Amt | $886,934 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $886,934 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOLT EVENTS | Event1Nm |
| Gross Receipts Event1 | $738,197 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $74,718 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $663,479 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $398,471 | OtherDirectExpensesEvent1Amt |
| Event2 | SILENT AUCTION | Event2Nm |
| Gross Receipts Event2 | $207,433 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $207,433 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $33,796 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $109,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $100,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,000 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $182,424 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,054,630 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $174,718 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $879,912 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $614,691 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $614,691 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $265,221 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,174,138 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $623,422 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $1,174,138 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $623,422 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $623,422 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $550,716 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | LIGHTNING FOUNDATION, INC. IS EXEMPT FROM REGISTRATION PURSUANT TO SECTION 496.406(2) OF THE FLORIDA STATUTE. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINA MANSINGHANI | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CHANNELSIDE DRIVE | AddressLine1Txt |
| City | TAMPA BAY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (1) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $1,174,138 | GamingRevenueReceivedByOrgAmt |
| Gaming Revenue Rtn By3 Prty | $67,498 | GamingRevenueRtnBy3PrtyAmt |
Third Party Business Name ThirdPartyBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUMP WORLDWIDE INC | BusinessNameLine1Txt |
Third Party US Address ThirdPartyUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 LONG WHARF DRIVE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TAMPA MUSEUM OF ART | |||||||
| 120 WEST GASPARILLA PLAZA | TAMPA | FL | 33602 | 591934721 | 501(C)(3) | $15,000 | GENERAL DONATION |
| DERRICK BROOKS CHARITIES INC | |||||||
| 10014 N DALE MABRY HWY STE 101 | TAMPA | FL | 33618 | 450496688 | 501(C)(3) | $6,000 | GENERAL DONATION |
| JUNIOR ACHIEVEMENT OF TAMPA BAY | |||||||
| 13805 58TH ST N STE 2-140 | CLEARWATER | FL | 33760 | 591098499 | 501(C)(3) | $21,600 | GENERAL DONATION |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | 135644916 | 501(C)(3) | $12,000 | GENERAL DONATION |
| AMERICAN HEART ASSOCIATION | |||||||
| PO BOX 4002900 | DES MOINES | IA | 50340 | 135613797 | 501(C)(3) | $52,500 | GENERAL DONATION |
| MOFFITT CANCER CENTER FOUNDATION | |||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238636 | 501(C)(3) | $30,000 | GENERAL DONATION |
| USF FOUNDATION | |||||||
| 4202 E FOWLER AVE ALC 100 | TAMPA | FL | 33620 | 590879015 | 501(C)(3) | $80,000 | GENERAL DONATION |
| CRISTO REY TAMPA WORK STUDY | |||||||
| 6400 E CHELSEA ST | TAMPA | FL | 33610 | 474402991 | 501(C)(3) | $23,310 | GENERAL DONATION |
| AMERICAN CANCER SOCIETY | |||||||
| 3709 W JETTON AVE | TAMPA | FL | 33629 | 131788491 | 501(C)(3) | $30,000 | GENERAL DONATION |
| CHI CHI RODRIGUEZ YOUTH FOUNDATION | |||||||
| 3030 N MCMULLEN BOOTH RD | CLEARWATER | FL | 33761 | 592017124 | 501(C)(3) | $6,000 | GENERAL DONATION |
| FRIEDREICHS ATAXIA RESEARCH ALLIANCE | |||||||
| PO BOX 1537 | SPRINGFIELD | VA | 22151 | 522122720 | 501(C)(3) | $10,000 | GENERAL DONATION |
| GASPARILLA MUSIC FOUNDATION INC | |||||||
| PO BOX 172986 | TAMPA | FL | 33672 | 452392256 | 501(C)(3) | $5,500 | GENERAL DONATION |
| GREATER TAMPA CHAMBER OF COMMERCE INC | |||||||
| 201 N FRANKLIN ST STE 201 | TAMPA | FL | 33602 | 590474960 | 501(C)(3) | $17,500 | GENERAL DONATION |
| JOHN HOPKINS ALL CHILDRENS HOSPITAL INC | |||||||
| 501 6TH AVE S | ST PETERSBURG | FL | 33701 | 590683252 | 501(C)(3) | $10,000 | GENERAL DONATION |
| MARCH OF DIMES INC | |||||||
| 405 N REO ST STE 160 | TAMPA | FL | 33609 | 131846366 | 501(C)(3) | $12,000 | GENERAL DONATION |
| MUSEUM OF SCIENCE AND INDUSTRY INC | |||||||
| 4801 E FOWLER AVE | TAMPA | FL | 33617 | 592657399 | 501(C)(3) | $11,550 | GENERAL DONATION |
| POSITIVE COACHING ALLIANCE | |||||||
| 1411 N WEST SHORE BLD SUITE 205 | TAMPA | FL | 33607 | 770485946 | 501(C)(3) | $43,500 | GENERAL DONATION |
| POYNTER INSTITUTE FOR MEDIA STUDIES INC | |||||||
| 801 3RD ST S | ST PETERSBURG | FL | 33701 | 591630423 | 501(C)(3) | $10,000 | GENERAL DONATION |
| TAMPA BAY HISTORY CENTER INC | |||||||
| 801 OLD WATER STREET | TAMPA | FL | 33602 | 593058652 | 501(C)(3) | $32,500 | GENERAL DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WHEN THE LIGHTNING FOUNDATION PAYS A GRANT, AN AGREEMENT IS SIGNED WHICH SPECIFIES THAT THE GRANT MUST BE USED FOR THE PURPOSES DESCRIBED IN THE AGREEMENT AND MAY NOT BE EXPENDED FOR ANY OTHER PURPOSES WITHOUT THE FOUNDATION'S EXPRESS PRIOR WRITTEN APPROVAL. IN ADDITION, THE GRANT MAY BE USED ONLY FOR GRANTEE'S CHARITABLE AND EDUCATIONAL ACTIVITIES. WHILE THE FOUNDATION UNDERSTANDS THAT THE GRANTEE MAY PARTICIPATE IN THE PUBLIC POLICY PROCESS, CONSISTENT WITH ITS TAX-EXEMPT STATUS, THE GRANTEE MAY NOT USE ANY FOUNDATION GRANT FUNDS TO LOBBY OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION, TO INFLUENCE THE OUTCOME OF ANY PUBLIC ELECTION OR TO CARRY ON ANY VOTER REGISTRATION DRIVE. UNLESS OTHERWISE OUTLINED IN THE AGREEMENT, THE GRANTEE MUST EXPEND THE GRANT, IN ITS ENTIRETY, WITHIN ONE CALENDAR YEAR OF THE DATE OF THE AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRAZIER ELIZABETH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $140,212 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $35,000 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $175,212 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS JEFF AND PENNY VINIK HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | VP FINANCE DOUG RIEFLER REVIEWS DRAFT OF TAX RETURN, THEN PROVIDES TO EXECUTIVE DIRECTOR ELIZABETH FRAZIER AND IN-HOUSE COUNSEL FOR FINAL REVIEW BEFORE SIGNING AND FILING WITH INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A CONFLICT OF INTEREST ARISES, THE INDIVDIUAL WHO HAS THE CONFLICT ABSTAINS FROM ANY DECISIONS SURROUNDING THE CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTNING HIGH SCHOOL HOCKEY LEAGUE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CHANNELSIDE DRIVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320470622 | EIN |
| Primary Activities | HIGH SCHOOL ATHLETICS | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TAMPA BAY SPORTS AND ENTERTAINMENT LLC | ||||||||||
| 401 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | 271813227 | PROFESSIONAL SPORTS | DE | N/A | N/A | 0 | 0 |
| TBSE ENTERPRISES LLC | ||||||||||
| 401 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | 271813563 | PROFESSIONAL SPORTS | DE | N/A | N/A | 0 | 0 |
| LIGHTNING HOCKEY GP LLC | ||||||||||
| 401 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | 800153342 | PROFESSIONAL SPORTS | DE | N/A | N/A | 0 | 0 |
| TAMPA BAY ARENA LP | ||||||||||
| 401 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | 593316446 | PROFESSIONAL SPORTS | DE | N/A | N/A | 0 | 0 |
| LIGHTNING HOCKEY LP | ||||||||||
| 401 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | 800153370 | PROFESSIONAL SPORTS | DE | N/A | N/A | 0 | 0 |
| 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMPA BAY SPORTS AND ENTERTAINMENT LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $90,000 | InvolvedAmt |
| Method Of Amount Determination | CASH METHOD | MethodOfAmountDeterminationTxt |