HIGMAN SOYRING FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HIGMAN SOYRING FOUNDATION INC (EIN 20-1894368)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-10
- IRS object ID
- 201302539349100160
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Other Decreases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-10T15:10:17-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201894368 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGMAN SOYRING FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIGM | NameControl |
| Phone | 7278228774 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 21ST AVENUE NORTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | OFFICER | Title |
| Phone | 7278228774 | Phone |
| Date Signed | 2013-08-08 | 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 | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1049140 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 50000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 173 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 173 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 2814 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2814 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 313 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 313 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 313 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 53300 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3300 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 850 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 6 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 62 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 9 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 912 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 15 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 51820 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 51820 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 52732 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 15 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 51820 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 568 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3285 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 1048580 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1049140 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1049140 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 1048580 | TotalAssetsBOY |
| Total Assets EOY | 1049140 | TotalAssetsEOY |
| Total Assets EOYFMV | 1049140 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 1048580 | RetainedEarningsBOY |
| Retained Earnings EOY | 1049140 | RetainedEarningsEOY |
| Total Net Assets BOY | 1048580 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1049140 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1048580 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1049140 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1048580 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 568 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1049148 | Subtotal |
| Other Decreases | 8 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1049140 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | CAPITAL GAINS DIVIDENDS | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Gross Sales Price | 313 | GrossSalesPrice |
| Gain Or Loss | 313 | GainOrLoss |
| Gains Minus Excess Or Losses | 313 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 313 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 52282 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1019250 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.051295 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 55127 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1073240 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.051365 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 58485 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1138494 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.051370 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 48293 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 982588 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.049149 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 29437 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 613128 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.048011 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.251190 | TotalDistributionRatio |
| Average Distribution Ratio | 0.050238 | AverageDistributionRatio |
| Net Noncharitable Assets | 1029669 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 51729 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 33 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 51762 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 51820 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 33 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 33 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 33 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 33 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | FL | StatesFiledWith |
| Form990 PF Filed With AG | 0 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | LUCAS HIGMAN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7278228774 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 LAREDO WAY NE | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DENICE R HIGMAN | ||||||||
| 4301 BAYSHORE BLVD NE | ST PETERSBURG | FL | 33703 | PRESIDENT; DIRECTOR | 0.00 | 0 | 0 | 0 |
| DAVID A HIGMAN | ||||||||
| 4301 BAYSHORE BLVD NE | ST PETERSBURG | FL | 33703 | TREASURER; DIRECTOR | 0.00 | 0 | 0 | 0 |
| LUCAS D HIGMAN | ||||||||
| 123 LAREDO WAY NE | ST PETERSBURG | FL | 33704 | VICE PRESIDENT; DIRECTOR | 0.00 | 0 | 0 | 0 |
| ADAM W HIGMAN | ||||||||
| 4301 BAYSHORE BLVD NE | ST PETERSBURG | FL | 33703 | SECRETARY; DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1045349 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1045349 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1045349 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 15680 | CashDeemedCharitable |
| Net Noncharitable Assets | 1029669 | NetNoncharitableAssets |
| Minimum Investment Return | 51483 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 51483 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 33 | TaxBasedOnInvestmentIncome |
| Total Tax | 33 | TotalTax |
| Distributable Amount Before Adj | 51450 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 51450 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 51450 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 51820 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 51820 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 33 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 51787 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 51450 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year3 | 1590 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 1467 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 1335 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 4392 | TotalExcessDistriCarryover |
| Qualifying Distributions | 51820 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 51450 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 370 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 4762 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 4762 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 1590 | ExcessFromYear3 |
| Excess From Year2 | 1467 | ExcessFromYear2 |
| Excess From Year1 | 1335 | ExcessFromYear1 |
| Excess From Current Year | 370 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DENICE R HIGMAN | ContributingManager |
| Contributing Manager | DAVID A HIGMAN | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | LUCAS HIGMAN | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 LAREDO WAY NE | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7278228774 | RecipientPhoneNumber |
| Form And Info And Materials | MOST METHODS AND FORMS OF APPLICATION ARE ACCEPTABLE | FormAndInfoAndMaterials |
| Submission Deadlines | N/A | SubmissionDeadlines |
| Restrictions On Awards | ONLY RESTRICTION IS TO GIVE TO PUBLIC CHARITIES THAT ARE TAX-EXEMPT AND NOT GIVE TO PRIVATE FOUNDATIONS. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| STRAZ CENTER | |||||||
| 1010 NORTH WC MACINNES PLACE | TAMPA | FL | 33602 | N/A | CHARITY | $1,000 | |
| BAYFRONT HEALTH FOUNDATION | |||||||
| 701 6TH STREET SOUTH | ST PETERSBURG | FL | 33701 | N/A | CHARITY | $10,000 | |
| ST JOSEPH HOSPITAL FOUNDATION | |||||||
| 2700 WEST DR MARTIN LUTHER KING JR | TAMPA | FL | 33607 | N/A | CHARITY | $2,000 | BLVD SUITE 310 |
| NATIONAL WRESTLING HALL OF FAME | |||||||
| 405 WEST HALL OF FAME AVENUE | STILLWATER | OK | 74075 | N/A | CHARITY | $470 | |
| LUTHERAN CHURCH OF THE CROSS | |||||||
| 4545 CHANCELLOR ST NE | ST PETERSBURG | FL | 33703 | N/A | CHARITY | $15,000 | |
| HARRISBURG MEDICAL CENTER FOUNDATION | |||||||
| 100 DR WARREN TUTTLE DRIVE | HARRISBURG | IL | 62946 | N/A | CHARITY | $5,000 | |
| LCC DAY SCHOOL | |||||||
| 4400 CHANCELLOR ST NE | ST PETERSBURG | FL | 33703 | N/A | CHARITY | $14,850 | |
| MOUNT CARMEL FOUNDATION | |||||||
| 6150 E BROAD STREET | COLUMBUS | OH | 43213 | N/A | CHARITY | $1,000 | |
| PI LAMBDA PHI EDUCATIONAL FOUNDATION | |||||||
| 15 FRATERNITY ROW | GAINESVILLE | FL | 32611 | N/A | CHARITY | $500 | |
| ST PETERSBURG FREE CLINIC | |||||||
| 863 3RD AVENUE NORTH | ST PETERSBURG | FL | 33701 | N/A | CHARITY | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 51820 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $173 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,814 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $313 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $3,300 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3300 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | DAVID AND DENICE HIGMAN | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 BAYSHORE BLVD NE | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 50000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $850 | Amount |
| Net Investment Income | 6 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Statement | THERE IS NO REQUIREMENT IN FLORIDA THAT THE FOUNDATION FILE A COPY OF ITS FORM 990-PF WITH THE FLORIDA DEPARTMENT OF REVENUE OR THE FLORIDA ATTORNEY GENERAL. | Statement |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR YEAR INCOME TAX | Description |
| Amount | $8 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER FEES | Category |
| Amount | $62 | Amount |
| Net Investment Income | 9 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | DAVID AND DENICE HIGMAN | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 BAYSHORE BLVD NE | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33703 | ZIPCode |