COPPERHEAD CHARITIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COPPERHEAD CHARITIES INC (EIN 59-2319162)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-15
- IRS object ID
- 201401059349300645
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T11:48:55-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593040705 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 172359 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33672 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592319162 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPPERHEAD CHARITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COPP | NameControl |
| Phone | 7279425566 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36750 US HIGHWAY 19 NORTH | AddressLine1 |
| City | PALM HARBOR | City |
| State | FL | State |
| ZIP Code | 34684 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MANAGING OFFICER | Name |
| Title | PRESIDENT | Title |
| Phone | 7279425566 | Phone |
| Date Signed | 2014-04-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAM A LAZZARA | Name |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALSPAR CHAMPIONSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN KRISLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36750 US HIGHWAY 19 NORTH | AddressLine1 |
| City | PALM HARBOR | City |
| State | FL | State |
| ZIP Code | 34684 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4582491 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NONE | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE AID TO TAMPA BAY CHARITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6384011 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2625837 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1847536 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1727467 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17813 | InvestmentIncomePriorYear |
| Investment Income Current Year | 805 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43067 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79122 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8292427 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4433231 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1933076 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1372899 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 644062 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 559943 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4611441 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4905679 | OtherExpensePriorYear |
| Other Expenses Current Year | 4614390 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7482817 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6547232 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 809610 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2114001 | RevenuesLessExpensesCY |
| Total Assets BOY | 3285780 | TotalAssetsBOY |
| Total Assets EOY | 1170005 | TotalAssetsEOY |
| Total Liabilities BOY | 268948 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 267174 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3016832 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 902831 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE AID TO TAMPA BAY AREA CHARITIES THROUGH FUNDRAISING EVENTS CENTERED AROUND PROFESSIONAL GOLF. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1725412 | Expense |
| Grants | 1372899 | Grants |
| Revenue | 1777467 | Revenue |
| Description | BIRDIES FOR TAMPA BAY CHARITIES IS DESIGNED TO GIVE PARTICIPATING 501(C)(3) CHARITIES THE OPPORTUNITY TO GENERATE CONTRIBUTIONS FOR THEIR ORGANIZATIONS BASED ON THE NUMBER OF "BIRDIES" MADE BY CONTESTANTS DURING THE VALSPAR CHAMPIONSHIP (A PGA TOUR EVENT). | Description |
| Total Program Service Expense | 1725412 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7279425566 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36750 US HIGHWAY 19 NORTH | AddressLine1 |
| City | PALM HARBOR | City |
| State | FL | State |
| ZIP Code | 34684 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LARRY MORGAN | ||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| LES MUMA | ||||||
| VICE-CHAIRMAN | 2.50 | X | X | 0 | 0 | 0 |
| RON CAMPBELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE VARNER III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID ROBBINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK FITZPATRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE MURPHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG GRASKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS HUGHES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW MCADAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BANKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM DOYLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHON FLAHARTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG SHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM SOBLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN KRISLE | ||||||
| PRESIDENT | 40.00 | X | 198000 | 0 | 0 | |
| STEVE GORDON | ||||||
| BUSINESS MANAGER | 40.00 | X | 52615 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 250615 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 114515 | MembershipDues |
| All Other Contributions | 2511322 | AllOtherContributions |
| Total Contributions | 2625837 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TOURNAMENT SALES | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 1727467 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1727467 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1727467 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 805 | TotalRevenueColumn |
| Exclusion | $805 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 178382 | GrossSalesOfInventory |
| Cost Of Goods Sold | 149260 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29122 | TotalRevenueColumn |
| Exclusion | $29,122 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 50000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4433231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1777467 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,927 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1372899 | Total |
| Program Services | 1372899 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250615 | Total |
| Management And General | 45884 | ManagementAndGeneral |
| Fundraising | 204731 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208234 | Total |
| Program Services | 45885 | ProgramServices |
| Fundraising | 162349 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14926 | Total |
| Program Services | 1493 | ProgramServices |
| Management And General | 1492 | ManagementAndGeneral |
| Fundraising | 11941 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47774 | Total |
| Program Services | 4777 | ProgramServices |
| Management And General | 4778 | ManagementAndGeneral |
| Fundraising | 38219 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38394 | Total |
| Program Services | 3839 | ProgramServices |
| Management And General | 3839 | ManagementAndGeneral |
| Fundraising | 30716 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648 | Total |
| Program Services | 399 | ProgramServices |
| Management And General | 249 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16625 | Total |
| Program Services | 1625 | ProgramServices |
| Management And General | 15000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169875 | Total |
| Program Services | 12745 | ProgramServices |
| Fundraising | 157130 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279943 | Total |
| Program Services | 22396 | ProgramServices |
| Fundraising | 257547 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46429 | Total |
| Program Services | 3714 | ProgramServices |
| Management And General | 1858 | ManagementAndGeneral |
| Fundraising | 40857 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21679 | Total |
| Program Services | 1734 | ProgramServices |
| Management And General | 650 | ManagementAndGeneral |
| Fundraising | 19295 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25755 | Total |
| Program Services | 2575 | ProgramServices |
| Management And General | 6439 | ManagementAndGeneral |
| Fundraising | 16741 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11677 | Total |
| Fundraising | 11677 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73071 | Total |
| Management And General | 73071 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| GIFTS AND PRIZES | 2211861 | 97861 | 2114000 | |
| TOURNAMENT EXPENSES | 1635644 | 142793 | 1492851 | |
| MISCELLANEOUS | 121183 | 10677 | 53387 | 57119 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6547232 | Total |
| Program Services | 1725412 | ProgramServices |
| Management And General | 210379 | ManagementAndGeneral |
| Fundraising | 4611441 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2293 | BOY |
| EOY | 11852 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2426976 | BOY |
| EOY | 127219 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317573 | BOY |
| EOY | 427444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 209060 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 209060 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513938 | BOY |
| EOY | 528490 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 75000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3285780 | BOY |
| EOY | 1170005 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268948 | BOY |
| EOY | 267174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268948 | BOY |
| EOY | 267174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3016832 | BOY |
| EOY | 902831 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3016832 | BOY |
| EOY | 902831 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3285780 | BOY |
| EOY | 1170005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2114001 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7167213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5668363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6152999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6384011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2675837 | CurrentTaxYear |
| Total | 28048423 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7167213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5668363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6152999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6384011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2675837 | CurrentTaxYear |
| Total | 28048423 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13547217 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14501206 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 805 | CurrentTaxYear |
| Total | 148567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28196990 | TotalSupport |
| Gross Receipts From Admissions Etc | 8097282 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.51430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 195768 | OtherCostOrOtherBasis |
| Depreciation | 195768 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13292 | OtherCostOrOtherBasis |
| Depreciation | 13292 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DEPOSIT | Description |
| Book Value | 75000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 75000 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4582491 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 149260 | OtherRevenues |
| Revenue Not Rptd F990 | 149260 | RevenueNotRptdF990 |
| Revenue Subtotal | 4433231 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4433231 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6696492 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 149260 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 149260 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6547232 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6547232 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FINIANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE FISCAL YEAR ENDED MAY 31, 2013, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 149,260. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 149,260. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BIG CAT RESCUE | |||||||
| 7106 RIVERWOOD BLVD | TAMPA | FL | 33615 | 593330495 | 501(C)(3) | 90500 | GENERAL SUPPORT |
| ST PAUL'S SCHOOL | |||||||
| 1600 SAINT PAUL DRIVE | CLEARWATER | FL | 33764 | 591220745 | 501(C)(3) | 88050 | GENERAL SUPPORTGENERAL SUPPORT |
| CHI CHI RODRIGUEZ YOUTH FOUNDATION | |||||||
| 3030 N MCMULLEN BOOTH ROAD | CLEARWATER | FL | 33761 | 251919614 | 501(C)(3) | 82920 | GENERAL SUPPORT |
| MORE HEALTH INC | |||||||
| 3821 N HENDERSON BLVD | TAMPA | FL | 33629 | 593397472 | 501(C)(3) | 55000 | GENERAL SUPPORT |
| THE PEDIATRIC CANCER FOUNDATION | |||||||
| 5550 W EXECUTIVE DRIVE | TAMPA | FL | 33609 | 593097333 | 501(C)(3) | 66000 | GENERAL SUPPORT |
| ACADEMY OF THE HOLY NAMES | |||||||
| 3319 BAYSHORE BLVD | TAMPA | FL | 33629 | 596180118 | 501(C)(3) | 82500 | GENERAL SUPPORT |
| KIWANIS CLUB OF TAMPA | |||||||
| PO BOX 22154 | TAMPA | FL | 33622 | 596152595 | 501(C)(3) | 13695 | GENERAL SUPPORT |
| BLACK DIAMOND FOUNDATION | |||||||
| 3754 W BLACK DIAMOND CIRCLE | LECANTO | FL | 34461 | 134211621 | 501(C)(3) | 80650 | GENERAL SUPPORT |
| CLEARWATER FOR YOUTH | |||||||
| 1501 N BELCHER 236 | CLEARWATER | FL | 33765 | 591408073 | 501(C)(3) | 38500 | GENERAL SUPPORT |
| RYAN WELLS FOUNDATION | |||||||
| 3636 WOODRIDGE PLACE | PALM HARBOR | FL | 34684 | 043824816 | 501(C)(3) | 13750 | GENERAL SUPPORT |
| YMCA PAR 3 HOME OF FIRST TEE LAKELAND | |||||||
| 1740 GEORGE JENKINS | LAKELAND | FL | 33815 | 591158144 | 501(C)(3) | 16500 | GENERAL SUPPORT |
| GUARDIAN ANGELS | |||||||
| 2270 EVANS ROAD | CLEARWATER | FL | 33763 | 593056956 | 501(C)(3) | 95064 | GENERAL SUPPORT |
| DAYSTAR LIFE CENTER | |||||||
| 6751 W GULF TO LAKE HWY | CRYSTAL RIVER | FL | 34429 | 650523539 | 501(C)(3) | 25581 | GENERAL SUPPORT |
| GIFT OF ADOPTION FUND | |||||||
| 1010 SOUTH ROME AVE | TAMPA | FL | 33606 | 571171463 | 501(C)(3) | 22286 | GENERAL SUPPORT |
| CITRUS COUNTY FAMILY RESOURCE CENTER | |||||||
| 2435 N FLORIDA AVE | HERNANDO | FL | 34442 | 592998366 | 501(C)(3) | 15631 | GENERAL SUPPORT |
| BERKELEY PREP SCHOOL | |||||||
| 4811 KELLY ROAD | TAMPA | FL | 33615 | 591292802 | 501(C)(3) | 11000 | GENERAL SUPPORT |
| TARPON SPRINGS HIGH SCHOOL BAND BOOSTERS | |||||||
| 409 N CAROLINA AVE | PALM HARBOR | FL | 34683 | 592135073 | 501(C)(3) | 5352 | GENERAL SUPPORT |
| RUTH ECKERD HALL | |||||||
| 1111 MCMULLEN BOOTH RD | CLEARWATER | FL | 33759 | 592868623 | 501(C)(3) | 11000 | GENERAL SUPPORT |
| CATHOLIC CHARITIES | |||||||
| 106 11TH AVE NE | RUSKIN | FL | 33570 | 590875805 | 501(C)(3) | 6655 | GENERAL SUPPORT |
| JUNIOR ACHIEVEMENT | |||||||
| 13085 58TH STREET N 2-140 | CLEARWATER | FL | 33760 | 591098499 | 501(C)(3) | 5775 | GENERAL SUPPORT |
| MORTON MEASE FOUNDATION | |||||||
| 1840 MEASE DRIVE 100 | SAFETY HARBOR | FL | 34695 | 591751535 | 501(C)(3) | 33000 | GENERAL SUPPORT |
| GREATER TAMPA SERTOMA CLUB INC | |||||||
| 5601 MARINER ST | TAMPA | FL | 33609 | 650840098 | 501(C)(3) | 5038 | GENERAL SUPPORT |
| HOMELESS EMERGENCY PROJECT | |||||||
| 1120 N BETTY LN | CLEARWATER | FL | 33755 | 592729694 | 501(C)(3) | 55000 | GENERAL SUPPORT |
| ALL CHILDREN'S HOSPITAL FOUNDATION | |||||||
| PO BOX 3142 | ST PETERSBURG | FL | 33731 | 592481738 | 501(C)(3) | 82500 | GENERAL SUPPORT |
| MORE 2 LIFE | |||||||
| 1910 EAST BAY DR | LARGO | FL | 33771 | 592588366 | 501(C)(3) | 15653 | GENERAL SUPPORT |
| TAKE STOCK IN CHILDRENPASCO EDUCATION | |||||||
| 7227 LAND O LAKES BLVD | LAND O LAKES | FL | 34638 | 593048717 | 501(C)(3) | 6688 | GENERAL SUPPORT |
| ALS | |||||||
| 3242 PARKSIDE CENTER CIRCLE | TAMPA | FL | 33619 | 943124732 | 501(C)(3) | 22000 | GENERAL SUPPORT |
| TAMPA CROSSROADS | |||||||
| 5118 NEBRASKA AVE | TAMPA | FL | 33603 | 591743719 | 501(C)(3) | 11827 | GENERAL SUPPORT |
| BIG BROTHERSBIG SISTERS OF TAMPA BAY | |||||||
| 711 SOUTH DALE MABRY | TAMPA | FL | 33609 | 592173085 | 501(C)(3) | 81125 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 29 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE TOURNAMENT HAS THE "BIRDIES FOR TAMPA BAY CHARITIES" PROGRAM, WHICH HAS LOCAL CHARITIES SOLICIT PLEDGES THAT ARE WRITTEN TO THE VALSPAR CHAMPIONSHIP. AT THE END OF THE PROGRAM, THOSE PLEDGES AND ADDITIONAL FUNDS FROM THE TOURNAMENT ARE GRANTED TO THE RESPECTIVE CHARITIES. THE TOURNAMENT ONLY ALLOWS DOCUMENTED 501(C)(3) NON PROFIT CHARITIES TO PARTICIPATE IN THIS PROGRAM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN KRISLE | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 198000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 198000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DESCRIBED IN THE ORGANIZATION'S BYLAWS. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES HAVE BEEN MADE AWARE OF THE POLICY AND ARE EXPECTED TO DICSCLOSE ANY POTENTIAL CONFLICTS AND TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE RELATED TO THAT MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION IS DETERMINED THROUGH A PROCESS BY WHICH INFORMATION IS GATHERED REGARDING SALARIES PAID TO INDIVIDUALS IN SIMILAR POSITIONS AT OTHER ORGANIZATIONS. THIS INFORMATION IS USED TO HELP THE BOARD ARRIVE AT THE PRESIDENT'S COMPENSATION PACKAGE, WHICH IS SPELLED OUT IN A FORMAL EMPLOYMENT CONTRACT. THE ORGANIZATION HAS TWO OFFICERS OTHER THAN THE PRESIDENT AND NO OTHER KEY EMPLOYEES. THEIR COMPENSATION IS PROPOSED BY THE PRESIDENT, BASED UPON COMPENSATION PAID FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS, AND IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION NOTES THAT IT IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORMS 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |