CHRIS T SULLIVAN FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHRIS T SULLIVAN FOUNDATION INC (EIN 59-3773382)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201442269349100204
- Schema version
- 2013v3.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T08:24:25-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEICH & TEELING CPA PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 W BAY STREET | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593773382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS T SULLIVAN FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRIS T SULLIVAN | InCareOfNm |
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 8133217775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3717 W NORTH B STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33609 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SULLIVAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8133217775 | PhoneNum |
| Signature | 2014-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara E Teeling | PreparerPersonNm |
| Phone | 8132516662 | PhoneNum |
| Preparation | 2014-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $14,193,934 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $651,270 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $651,270 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $4,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,300 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $4,300 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $225,618 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $225,618 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $225,618 | OtherProfFeesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $19,276 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $19,276 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $19,276 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $249,194 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $249,194 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $249,194 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $358,307 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $358,307 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $607,501 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $249,194 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $249,194 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $358,307 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $43,769 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,415 | CashBOYAmt |
| Cash EOY | $4,507 | CashEOYAmt |
| Cash EOYFMV | $4,507 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $331 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $331 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $331 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $5,753,376 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,753,376 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,136,416 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $52,680 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $52,680 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,767,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,810,894 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,193,934 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $502,341 | CapitalStockBOYAmt |
| Capital Stock EOY | $502,341 | CapitalStockEOYAmt |
| Retained Earning BOY | $5,264,781 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,308,553 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,767,122 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,810,894 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,767,122 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,810,894 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,767,122 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $43,769 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3 | OtherIncreasesAmt |
| Subtotal | $5,810,894 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,810,894 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $316,948 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $6,158,646 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051464 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $295,046 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,945,824 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.100157 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $354,691 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,934,367 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.120875 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,859,476 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,929,528 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.634736 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $101,750 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,344,115 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.043407 | DistributionYr5Rt |
| Total Distribution | 0.950639 | TotalDistributionRt |
| Average Distribution | 0.190128 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $12,853,538 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,443,817 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,443,817 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $358,307 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS T SULLIVAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8133217775 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3717 W NORTH B STREET | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33609 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHRIS T SULLIVAN | ||||||||
| 3717 W NORTH B STREET | TAMPA | FL | 33609 | PRESIDENT/DIRECTOR | 0 | $0 | $0 | $0 |
| ALEXANDER L SULLIVAN | ||||||||
| 3717 W NORTH B STREET | TAMPA | FL | 33609 | VICE PRES/DIRECTOR | 0 | $0 | $0 | $0 |
| ASHLEY M SULLIVAN | ||||||||
| 3717 W NORTH B STREET | TAMPA | FL | 33609 | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $12,983,355 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,242 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $52,680 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,049,277 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $13,049,277 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $195,739 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,853,538 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $642,677 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $642,677 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $642,677 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $642,677 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $642,677 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $358,307 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $358,307 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $358,307 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $642,677 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,617,949 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $207,973 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $147,755 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $9,016 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,982,693 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $358,307 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $358,307 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $284,370 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $284,370 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,698,323 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,698,323 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,333,579 | ExcessFromYear4Amt |
| Excess From Year3 | $207,973 | ExcessFromYear3Amt |
| Excess From Year2 | $147,755 | ExcessFromYear2Amt |
| Excess From Year1 | $9,016 | ExcessFromYear1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| CAMP MERRIE-WOODE | |||||||
| 100 MERRIE-WOODE ROAD | SAPPHIRE | NC | 28774 | CONTRIBUTION | $0 | ||
| GENERAL TOMMY FRANKS LEADERSHIP INSTITUTE & MUSEUM | |||||||
| PO BOX 222 | HOBART | OK | 73651 | CONTRIBUTION | $10,000 | NONE | |
| THE FRIEDREICH'S ATAXIA RESEARCH ALLIANCE | |||||||
| PO BOX 26454 | TAMPA | FL | 336236454 | CONTRIBUTION | $72,595 | NONE | |
| FIRST TEE OF TAMPA BAYGARY KOCH INVIT PRO-AM | |||||||
| 7910 N 30TH STREET | TAMPA | FL | 33610 | CONTRIBUTION | $21,000 | NONE | |
| HORATIO ALGER ASSOCIATION | |||||||
| 90 CANAL CENTER PLAZA | ALEXANDRIA | VA | 22314 | CONTRIBUTION | $120,000 | NONE | |
| JUDEO CHRISTIAN HEALTH CLINIC | |||||||
| 4118 N MACDILL AVE | TAMPA | FL | 33607 | CONTRIBUTION | $1,000 | ||
| NATIONAL PARKS FOUNDATION | |||||||
| 1201 EYE STREET NW | WASHINGTON | DC | 20005 | CONTRIBUTION | $0 | SUITE 550B | |
| STARKEY HEARING FOUNDATION | |||||||
| 6700 WASHINGTON AVENUE SOUTH | EDEN PRAIRIE | MN | 55344 | CONTRIBUTION | $0 | ||
| THE CHISELERS INC | |||||||
| 136 CHESAPEAKE AVE | TAMPA | FL | 33606 | CONTRIBUTION | $2,500 | NONE | |
| DANIEL PITINO FOUNDATION | |||||||
| 2432 S FLOYD STREET | LOUISVILLE | KY | 40209 | CONRIBUTION | $17,000 | NONE | |
| BAND AGAINST MS | |||||||
| 2409 21st AVENUE SOUTH SUITE 205 | NASHVILLE | TN | 37212 | CONTRIBUTION | $0 | ||
| BOYS & GIRLS CLUBS OF AMERICA | |||||||
| 2313 E YUKON ST | TAMPA | FL | 33604 | CONTRIBUTION | $14,000 | NONE | |
| BROOKS DEBARTOLO COLLEGIATE HIGH SCHOOL | |||||||
| 10948 N CENTRAL AVENUE | TAMPA | FL | 33612 | CONTRIBUTION | $0 | ||
| CARDINAL ATHLETIC FUND | |||||||
| UNIVERSITY OF LOUISVILLE | LOUISVILLE | KY | 40292 | CONTRIBUTION | $20,000 | NONE | |
| FLORIDA INTERNATIONAL UNIVERSITY MEN'S BASKETBALL | |||||||
| 11200 SW 8TH STREET | MIAMI | FL | 33199 | CONTRIBUTION | $0 | USCENTURY BANK ARENA 255 | |
| GOLD SHIELD FOUNDATION INC | |||||||
| PO BOX 271791 | TAMPA | FL | 33688 | CONTRIBUTION | $0 | ||
| LIFEPATH HOSPICE | |||||||
| 12973 N TELECOM PARKWAY | TEMPLE TERRACE | FL | 33637 | CONTRIBUTION | $0 | SUITE 100 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| PO BOX 5028 | HAGERSTOWN | MD | 21741 | CONTRIBUTION | $0 | ||
| MOFFITT CANCER CENTER FOUNDATION | |||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | CONTRIBUTION | $0 | UTC FOUNDATION | |
| SCHULZ CELEBRITY GOLF CLASSIC | |||||||
| PO BOX 1945 | WINDSOR | CA | 95492 | CONTRIBUTION | $0 | ||
| SPECIAL OPERATIONS WARRIOR FOUNDATION | |||||||
| PO BOX 13483 | TAMPA | FL | 336813483 | CONTRIBUTION | $4,500 | NONE | |
| TAMPA BAY PRO-AM FOUNDATION INC | |||||||
| 5300 W LUTZ LAKE FERN ROAD | LUTZ | FL | 33558 | CONTRIBUTION | $0 | ||
| THE LEXINGTON FOUNDATION INC | |||||||
| 1504 COLLEGE WAY | LEXINGTON | KY | 40502 | CONTRIBUTION | $0 | ||
| THE MAP FOUNDATION INC | |||||||
| 302 N MIDWAY | ESCONDIDO | CA | 92027 | CONTRIBUTION | $2,000 | NONE | |
| THE MICHAEL J FOX FOUNDATION | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101634777 | CONTRIBUTION | $0 | ||
| USF FOUNDATION INC | |||||||
| 4202 E FOWLER AVENUE ALC 100 | TAMPA | FL | 33620 | CONTRIBUTION | $0 | NONE | |
| BIG SHOULDERS FUND | |||||||
| 212 WEST VAN BUREN SUITE 900 | CHICAGO | IL | 60607 | CONTRIBUTION | $500 | NONE | |
| COPPERHEAD CHARITIES INC | |||||||
| 36750 US HIGHWAY 19 NORTH | PALM HARBOR | FL | 34684 | CONTRIBUTION | $5,500 | NONE | |
| COVENANT HOUSE FLORIDA | |||||||
| 5931 E COLONIAL DRIVE | ORLANDO | FL | 32807 | CONTRIBUTION | $90 | NONE | |
| COMMUINITY PRIDE CHILD CARE OF PINELLAS INC | |||||||
| 1235 HOLT AVENUE | CLEARWATER | FL | 33755 | CONTRIBUTION | $1,000 | NONE | |
| DEBARTOLO FAMILY FOUNDATION | |||||||
| 15436 N FLORIDA AVENUE SUITE 200 | TAMPA | FL | 33613 | CONTRIBUTION | $20,333 | NONE | |
| DRUG FREE AMERICA FOUNDATION INC | |||||||
| 5999 CENTRAL AVENUE SUITE 301 | ST PETERSBURG | FL | 33710 | CONTRIBUTION | $1,000 | NONE | |
| PEDIATRIC CANCER FOUNDATION - FASHION FUNDS CURE | |||||||
| 5550 WEST EXECUTIVE DRIVE SUITE 30 | TAMPA | FL | 33609 | CONTRIBUTION | $5,500 | NONE | |
| FLORIDA COUNCIL ON ECONOMIC EDUCATION | |||||||
| 1211 N WESTSHORE BLVD SUITE 305 | TAMPA | FL | 33607 | CONTRIBUTION | $1,250 | NONE | |
| SUNCOAST HOSPICE FOUNDATION | |||||||
| 5771 ROOSEVELT BLVD | CLEARWATER | FL | 33760 | CONTRIBUTION | $250 | NONE | |
| JESUIT HIGH SCHOOL | |||||||
| 4701 N HIMES AVENUE | TAMPA | FL | 33614 | CONTRIBUTION | $1,225 | NONE | |
| LOWRY PARK ZOO | |||||||
| 1101 W SLIGH AVE | TAMPA | FL | 33604 | CONTRIBUTION | $3,000 | NONE | |
| METROPOLITAN MINISTRIES | |||||||
| 2002 N FLORIDA AVENUE | TAMPA | FL | 33602 | CONTRIBUTION | $1,250 | NONE | |
| MONTEREY PENINSULA FOUNDATIONNATURE VALLEY FIRST | |||||||
| 1 LOWER RAGSDALE DRIVE BLDG 3 SUI | MONTEREY | CA | 93940 | CONTRIBUTION | $6,000 | NONE | |
| OPERATION HOMEFRONT | |||||||
| 222 LAKEVIEW AVENUE 1630 | WEST PALM BEACH | FL | 33401 | CONTRIBUTION | $1,500 | NONE | |
| PEBBLE BEACH COMPANY FOUNDATION | |||||||
| PO BOX 1767 | PEBBLE BEACH | CA | 93953 | CONTRIBUTION | $1,150 | NONE | |
| PEPIN ACADEMY | |||||||
| 3916 E HILLSBOROUGH AVENUE | TAMPA | FL | 33610 | CONTRIBUTION | $1,000 | NONE | |
| SPECIAL OLYMPICS FLORIDA | |||||||
| PO BOX 120128 | CLERMONT | FL | 347120128 | CONTRIBUTION | $100 | NONE | |
| TENNESSEE GOLF FOUNDATIONFIRST TEE OF NASHVILLE | |||||||
| 400 FRANKLIN ROAD | FRANKLIN | TN | 37069 | CONTRIBUTION | $10,000 | NONE | |
| THE FIRST TEE OF NASHVILLE | |||||||
| 2009 SEVIER STREET | NASHVILLE | TN | 37206 | CONTRIBUTION | $0 | ||
| THE GLADNEY CENTERTHE GLADNEY CUP | |||||||
| 6300 JOHN RYAN DRIVE | FORT WORTH | TX | 76132 | CONTRIBUTION | $2,500 | NONE | |
| VALENTINO ACHAK DENG FOUNDATION | |||||||
| 849 VALENCIA STREET | SAN FRANCISCO | CA | 94110 | CONTRIBUTION | $1,000 | NONE | |
| UNIVERSITY OF HOUSTONNORMAN E BRINKER SCHOLARSHIP | |||||||
| UNIVERSITY ADVANCEMENT - 221 E CULL | HOUSTON | TX | 772042021 | CONTRIBUTION | $3,750 | NONE | |
| RCRR | |||||||
| 3717 W NORTH B STREET | TAMPA | FL | 33609 | CONTRIBUTION | $5,814 | NONE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $358,307 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CHRIS T SULLIVAN | ||||||
| 1 | 3717 W NORTH B STREET | TAMPA | FL | 33609 | $606,270 | Yes (X) |
| CTS EQUITIES LP | ||||||
| 2 | 3717 W NORTH B STREET | TAMPA | FL | 33609 | $45,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX RETURN PREPARATION | CategoryTxt |
| Amt | $4,300 | Amt |
| Net Investment Income | $4,300 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,300 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 588,772 BLOOMIN' BRANDS, INC. | StockNm |
| EOY Book Value | $5,753,376 | EOYBookValueAmt |
| EOYFMV | $14,136,416 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VEHICLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $52,680 | EOYBookValueAmt |
| EOYFMV | $52,680 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BANK FEES | $29 | $29 | $29 |
| IT CONSULTING/WEB DESIGN | $14,735 | $14,735 | $14,735 |
| PROMOTIONS | $2,065 | $2,065 | $2,065 |
| MULTI MEDIA EXPENSES | $1,062 | $1,062 | $1,062 |
| UTILITIES | $1,210 | $1,210 | $1,210 |
| MOVING COSTS | $175 | $175 | $175 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROUNDING | Description |
| Amount | $3 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (10 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES SHAMROCK | $10,934 | $10,934 | $10,934 |
| WAYNE COOK CONSULTANT | $69,579 | $69,579 | $69,579 |
| JULIE ROBERTSON CONSULTANT | $42,692 | $42,692 | $42,692 |
| INVESTMENT EXPENSES | $1,421 | $1,421 | $1,421 |
| CARRIE ELK CONSULTANT | $45,566 | $45,566 | $45,566 |
| JODI HARNER CONSULTANT | $10,290 | $10,290 | $10,290 |
| AMBUJ KUMAR, MD CONSULTANT | $12,000 | $12,000 | $12,000 |
| MAJOR THOMAS MAGEE CONSULTANT | $3,462 | $3,462 | $3,462 |
| POORAN BABOOLAL | $200 | $200 | $200 |
| ROSENZWEIG FOR RAPID RECOVERY | $29,474 | $29,474 | $29,474 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |