LIGHTNING FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTNING FOUNDATION INC (EIN 59-3542305)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349306571
- 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 | 2013-11-14T16:16:04-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 South Orange Avenue Suite 2050 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593542305 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lightning Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DOUG RIEFLER | InCareOfName |
| Name Control | LIGH | NameControl |
| Phone | 8133016500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Channelside Drive | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH FRAZIER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8133016500 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dawn M Olivardia | Name |
| Phone | 4074815100 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Elizabeth Frazier | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Channelside Drive | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 649270 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The Lightning Foundation is dedicated to investing its resources and leadership for the enrichment of the people of Tampa Bay, focusing on meeting basic human needs and enhancing lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2206338 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 94935 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 233734 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 62638 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2667 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6267 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 269891 | OtherRevenuePriorYear |
| Other Revenue Current Year | 374863 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2712630 | TotalRevenuePriorYear |
| Total Revenue Current Year | 538703 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1043112 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2454319 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 149177 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 237166 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 305123 | OtherExpensePriorYear |
| Other Expenses Current Year | 226099 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1497412 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2917584 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1215218 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2378881 | RevenuesLessExpensesCY |
| Total Assets BOY | 4021292 | TotalAssetsBOY |
| Total Assets EOY | 1678273 | TotalAssetsEOY |
| Total Liabilities BOY | 570364 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 606226 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3450928 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1072047 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LIGHTNING FOUNDATION IS DEDICATED TO INVESTING ITS RESOURCES AND LEADERSHIP FOR THE ENRICHMENT OF THE PEOPLE OF TAMPA BAY, FOCUSING ON MEETING BASIC HUMAN NEEDS AND ENHANCING LIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 611710 | ActivityCode |
| Expense | 374066 | Expense |
| Grants | 374066 | Grants |
| Description | Donations - Donations are made throughout the year to various charitable organizations within the Tampa Bay area whose charitable purpose is to enrich lives through education and financial support. The requests for donations come from various sources and are subject to the approval of the Lightning Foundation Board. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 611710 | ActivityCode |
| Expense | 1947705 | Expense |
| Grants | 1930000 | Grants |
| Description | Lightning Community Heroes - Lightning owner Jeff Vinik, along with his wife Penny, launched the Community Heroes initiative at the beginning of the 2011-2012 season to distribute $10 million dollars to deserving grass roots community heroes throughout the Tampa Bay community over the next five years. During the 2011-2012 and 2012-2013 seasons, the Lightning honored a Community Hero at each of the Lighting's 41 regular season games, and awarded a $50,000 check to a non-profit charity of his or her choice. Over the course of the 2011-2012 and 2012-2013 seasons, a total of $2,050,000 was distributed to worthy community causes. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 611710 | ActivityCode |
| Expense | 63279 | Expense |
| Revenue | 62638 | Revenue |
| Description | Hockey Camps - Lightning Made Hockey is designed to give hockey players or all ages and skill levels the opportunity to experience, learn, and enjoy the game of hockey through a series of camps and clinics held year round. While all Lightning Made Programs utilize USA Hockey's American Development Model to focus on basic skill development, each program exudes its own unique experience while enhancing various aspects of a player's game. Lightning Made Clinics are focused on the entry level hockey player, with an emphasis on the absolute fundamentals. The Lightning Made Alumni Series is directed at the beginner to intermediate hockey player who is looking for help on certain aspects of his or her game including defensive skills, offensive and stick handling skills, and goaltending. The Lightning Made Summer and Holiday Camps target hockey players of all skill levels who are looking to round out their overall game. The Lightning Made Training Camp is an elite level program targeted at the higher caliber player as the hockey season approaches, and gets them back in game shape. All programs utilize the best instructors you could possibly find, individuals that have been around and know the game of hockey; former NHL and college level players. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 4418 | Fit Families for Life | |
| 50000 | USF Partnership | 50000 |
| 12916 | License Plates - Moffitt | |
| 10355 | Hockey by the Numbers | |
| 102 | C.H.A.R.G.E. | |
| 9289 | TGH Circus Party | 9289 |
| 28450 | 50/50 Raffle | 28450 |
| 62514 | Event Sponsorship | 62514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 178044 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 150253 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2563094 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUG RIEFLER | NamePerson |
| Telephone Number | 8133016567 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CHANNELSIDE DRIVE | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| Joel Momberg | |||||
| Director | 1.0 | X | 0 | 0 | 0 |
| Jeff Vinik | |||||
| Director | 1.0 | X | 0 | 0 | 0 |
| Penny Vinik | |||||
| Director | 1.0 | X | 0 | 0 | 0 |
| Tod Leiweke | |||||
| Director | 1.0 | X | 0 | 0 | 0 |
| Steve Yzerman | |||||
| Director | 1.0 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 69532 | FundraisingEvents |
| All Other Contributions | 25403 | AllOtherContributions |
| Total Contributions | 94935 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOCKEY CAMPS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 62638 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62638 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 62638 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6267 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6267 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 463839 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 69532 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 110567 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 353272 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 21591 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21591 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 538703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68905 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2454319 | Total |
| Program Services | 2454319 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219925 | Total |
| Management And General | 219925 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17241 | Total |
| Management And General | 17241 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17221 | Total |
| Management And General | 17221 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36838 | Total |
| Management And General | 36838 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13293 | Total |
| Management And General | 13293 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3804 | Total |
| Management And General | 3804 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2006 | Total |
| Management And General | 2006 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7812 | Total |
| Management And General | 7812 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER PROGRAM EXPENSES | 108775 | 108775 | |
| DUES AND SUBSCRIPTIONS | 50 | 50 | |
| CONTRACT SERVICES | 36300 | 36300 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2917584 | Total |
| Program Services | 2563094 | ProgramServices |
| Management And General | 354490 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3352795 | BOY |
| EOY | 1046352 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7725 | BOY |
| EOY | 1775 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660772 | BOY |
| EOY | 630146 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4021292 | BOY |
| EOY | 1678273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96716 | BOY |
| EOY | 5824 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473648 | BOY |
| EOY | 273272 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 327130 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570364 | BOY |
| EOY | 606226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3450928 | BOY |
| EOY | 1072047 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3450928 | BOY |
| EOY | 1072047 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4021292 | BOY |
| EOY | 1678273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2378881 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 780987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2288712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2206338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94935 | CurrentTaxYear |
| Total | 5585095 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62638 | CurrentTaxYear |
| Total | 816818 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 738870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 388638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 485430 | CurrentTaxYear |
| Total | 1980778 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1167037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 997993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2745948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2828710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 643003 | CurrentTaxYear |
| Total | 8382691 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2000000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2000000 | CurrentTaxYearMinus1Year |
| Total | 4000000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2000000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2000000 | CurrentTaxYearMinus1Year |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4382691 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6267 | CurrentTaxYear |
| Total | 13366 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6267 | CurrentTaxYear |
| Total | 13366 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 738870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 388638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 485430 | CurrentTaxYear |
| Total | 1980778 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1327440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1737503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2957177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3220015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1134700 | CurrentTaxYear |
| Total | 10376835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.42235 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99404 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00129 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00596 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM LIGHTNING HOCKEY | Description |
| Book Value | 630146 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 630146 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO CENTER ICE LLC | $227,130 |
| DUE TO TBSE ENTERPRISES | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 327130 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Glitz & Sticks | NameOfEvent1 |
| Gross Receipts Event1 | 294734 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 69532 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 225202 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 72932 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Bolt Run | NameOfEvent2 |
| Gross Receipts Event2 | 117000 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 117000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 33331 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 48006 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 48006 | GrossRevenueOtherEvents |
| Gross Receipts Total | 459740 | GrossReceiptsTotal |
| Charitable Contributions Total | 69532 | CharitableContributionsTotal |
| Gross Revenue Total Events | 390208 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 106263 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 106263 | DirectExpenseSummaryEvents |
| Net Income Summary | 283945 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 21591 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 21591 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 21591 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | Lightning Foundation, Inc. is Exempt from Registration pursuant to section 496.406(2) of the Florida statute. | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | Heidi Hamlin | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Channelside Drive | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | NA | GamingManagerNamePerson |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (76 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| Zoe's Journey | |||||||
| 635 W 5th St | Lakeland | FL | 33805 | 800367613 | 50000 | General Donation | |
| Tampa Jewish Family Services | |||||||
| 13009 Community Campus Dr | Tampa | FL | 33325 | 591549670 | 35000 | GENERAL DONATION | |
| Chai Lifeline | |||||||
| 2699 Sterling Rd Ste B303 | Ft Lauderdale | FL | 33312 | 112940331 | 9000 | GENERAL DONATION | PO BOX 4835 |
| All Children's Hospital Foundation | |||||||
| 500 7th Ave S 6th Floor | St Petersburg | FL | 33701 | 591100828 | 25000 | GENERAL DONATION | |
| Children's Dream Fund | |||||||
| One Progress Plaza Ste 820 | St Petersburg | FL | 33701 | 592145821 | 35000 | GENERAL DONATION | |
| Feeding America | |||||||
| 4202 Transport Dr Bldg 6 | Tampa | FL | 33605 | 592116576 | 40000 | GENERAL DONATION | |
| St Petersburg Police Athletic League | |||||||
| 1450 16th St N | St Petersburg | FL | 33704 | 591060508 | 20000 | General Donation | |
| Alliance for Eating Disorders Awareness | |||||||
| PO Box 13155 | North Palm Beach | FL | 33408 | 651080905 | 10000 | General Donation | |
| Crisis Center of Tampa Bay | |||||||
| One Crisis Center Plaza | Tampa | FL | 33613 | 591785265 | 50000 | General Donation | |
| Frameworks of Tampa Bay | |||||||
| 402 E Oak Ave | Tampa | FL | 33602 | 208776228 | 30000 | General Donation | |
| Major Moorman (City of Tampa Police Dept) | |||||||
| 411 N Franklin St | Tampa | FL | 33602 | 591101138 | 12500 | General Donation | |
| Fulfill Your Destiny Inc | |||||||
| 2871 Bayshore Trails Dr | Tampa | FL | 33611 | 453463292 | 10000 | General Donation | |
| MADD | |||||||
| 1077 E Jackson St 208 | Tampa | FL | 33602 | 942707273 | 10000 | General Donation | |
| Hands Across the Bay | |||||||
| 3800 Ulmerton Rd | Clearwater | FL | 33762 | 271983612 | 30000 | General Donation | |
| Bay Area Legal Services | |||||||
| W Dr Martin Luther King Jr Blvd | Tampa | FL | 33603 | 591171886 | 10000 | General Donation | |
| Dress for Success | |||||||
| 1705 N Howard Ave | Tampa | FL | 33607 | 593542254 | 10000 | General Donation | |
| Computer Mentors Group | |||||||
| 2802 E Martin Lurther King Jr Blv | Tampa | FL | 33610 | 593447791 | 25000 | General Donation | |
| Big Brothers Big Sisters of Tampa | |||||||
| 711 S Dale Mabry Hwy | Tampa | FL | 33609 | 592173085 | 25000 | General Donation | |
| Clothes to Kids | |||||||
| 1059 N Hercules Ave | Clearwater | FL | 33765 | 141849798 | 50000 | General Donation | |
| Meals on Wheels | |||||||
| 550 W Hillsborough Ave | Tampa | FL | 33603 | 591679915 | 25000 | General Donation | |
| MacDonald Training Center | |||||||
| 5420 W Cypress St | Tampa | FL | 33607 | 590777827 | 25000 | General Donation | |
| DeBartolo Holdings Inc | |||||||
| 15436 N Florida Ave Ste 200 | Tampa | FL | 33613 | 522262655 | 8500 | General Donation | |
| SportsServices Inc | |||||||
| 401 Channelside Dr | Tampa | FL | 33602 | 160848422 | 9289 | General Donation | |
| Tampa General Hospital Foundation | |||||||
| PO Box 1289 | Tampa | FL | 33601 | 237354477 | 83450 | General Donation | |
| Operation Helping Hand | |||||||
| PO Box 6383 | MacDill AFB | FL | 33608 | 510611866 | 50000 | General Donation | |
| Redlands Christian Migrant Association | |||||||
| 402 W Main St | Immokalee | FL | 34142 | 591221966 | 50000 | General Donation | |
| Ted Williams Foundation | |||||||
| 2476 N Essex Ave | Hernando | FL | 34442 | 593176953 | 7725 | General Donation | |
| Metropolitan Ministries | |||||||
| 2301 N Tampa St | Tampa | FL | 33602 | 591477007 | 100000 | General Donation | |
| Pinellas Hope | |||||||
| 5726 126 Ave N | Clearwater | FL | 33760 | 593086633 | 50000 | General Donation | |
| Injured Marine Semper Fi Fund | |||||||
| Wounded Warrior Center Bldg H 49 | Camp Pendleton | CA | 92055 | 260086305 | 30000 | General Donation | |
| Art for Autism | |||||||
| 4532 W Kennedy Blvd 443 | Tampa | FL | 33609 | 260613034 | 50000 | General Donation | |
| Judeo Christian Health Clinic | |||||||
| 4118 N MacDill Ave | Tampa | FL | 33607 | 591605647 | 10000 | General Donation | |
| Defeat Diabetes Foundaiton | |||||||
| 150 153rd Ave Ste 300 | Madiera Beach | FL | 33708 | 593027985 | 50000 | General Donation | |
| Ronald McDonald House Charities | |||||||
| 28 Columbia Dr | Tampa | FL | 33606 | 591835985 | 10000 | General Donation | |
| Dick VitaleThe V Foundation | |||||||
| 106 Towerview Ct | Cary | NC | 27513 | 133705951 | 15000 | General Donation | |
| Moffitt Cancer Center Foundation | |||||||
| 129 Magnolia Dr UTC-FOUND | Tampa | FL | 33612 | 593238636 | 10000 | General Donation | |
| Morton Plant Mease Foundation | |||||||
| 1200 Druid Rd S | Clearwater | FL | 33756 | 591751535 | 37500 | General Donation | |
| Our AIM Foundation Inc | |||||||
| 2262 Harbor View Dr | Dunedin | FL | 34698 | 263120953 | 17500 | General Donation | |
| Spectrum | |||||||
| 108 S 12th St | Tampa | FL | 33602 | 592931398 | 10021 | General Donation | |
| Animal Network | |||||||
| 1201 42nd St W | Bradenton | FL | 34207 | 593591574 | 40000 | General Donation | |
| Community Coalition on Homelessness | |||||||
| 701 17th Ave W | Bradenton | FL | 34205 | 593340921 | 10000 | General Donation | |
| My Hope Chest | |||||||
| PO Box 3081 | Seminole | FL | 33775 | 200299888 | 25000 | General Donation | |
| Florida Cancer Specialists Foundation | |||||||
| 1250 Belcher Rd S Ste 160 | Largo | FL | 33771 | 204616813 | 25000 | General Donation | |
| American Cancer Society | |||||||
| 2006 W Kennedy Blvd | Tampa | FL | 33606 | 590657320 | 10000 | General Donation | |
| Leukemia &Lumphoma Society | |||||||
| 3507 E Frontage Rd Ste 300 | Tampa | FL | 33607 | 135644916 | 10000 | General Donation | |
| USF Foundation Inc | |||||||
| 4202 E Fowler Ave ALC 100 | Tampa | FL | 33620 | 590879015 | 100000 | General Donation | |
| Tampa Bay History Center | |||||||
| 801 Old Water St | Tampa | FL | 33602 | 593058652 | 10000 | General Donation | |
| Pinellas Education Foundation | |||||||
| 12090 Starkey Rd | Largo | FL | 33773 | 592688253 | 55000 | General Donation | |
| Payton Wright Foundation | |||||||
| PO Box 110067 | Bradenton | FL | 34211 | 331204054 | 10000 | General Donation | |
| FARA Energy Ball | |||||||
| PO Box 26454 | Tampa | FL | 33623 | 522122720 | 20000 | General Donation | |
| Museum of Fine Arts | |||||||
| 255 Beach Dr NE | St Petersburg | FL | 33701 | 590949278 | 10000 | General Donation | |
| Lightning Employees' Holiday Giving | |||||||
| 401 Channelside Dr | Tampa | FL | 33602 | 593542305 | 13500 | General Donation | |
| Children's Board Heart Gallery of Tampa | |||||||
| 5520 Idlewild Ave | Tampa | FL | 336328015 | 592954998 | 25000 | General Donation | |
| Beth-el Farmworker Ministry | |||||||
| 18240 Hwy 301 S | Wimauma | FL | 33598 | 593004876 | 15000 | General Donation | |
| College Fund of Pinellas County | |||||||
| 2200 Kent Place | Clearwater | FL | 33757 | 596178906 | 50000 | General Donation | |
| American Heart Association | |||||||
| 11207 Blue Heron Blvd | St Petersburg | FL | 33716 | 135613797 | 90000 | General Donation | |
| Police Athletic League | |||||||
| 1924 W Diana St | Tampa | FL | 33604 | 237079352 | 9600 | General Donation | |
| Homeless Emergency Project | |||||||
| 1120 N Betty Lane | Clearwater | FL | 33755 | 592729694 | 40000 | General Donation | |
| Make-A-Wish Foundation of Central and Northern FL | |||||||
| 320 N Dale Mabry Hwy | Tampa | FL | 33609 | 592719588 | 50000 | General Donation | |
| Community Stepping Stones | |||||||
| 1011 E River Cove St | Tampa | FL | 33604 | 593547077 | 25000 | General Donation | |
| Arts Cousin of Hillsborough County | |||||||
| 707 N Franklin St 6th Floor | Tampa | FL | 33602 | 591221919 | 7000 | General Donation | |
| Gracepoint | |||||||
| 5707 N 22nd St | Tampa | FL | 33610 | 454040897 | 10000 | General Donation | |
| Quantum Leap Farm | |||||||
| 10401 Woodstock Rd | Odessa | FL | 33556 | 593469464 | 50000 | General Donation | |
| Feeding Children Everywhere | |||||||
| 830 S Ronald Reagan Blvd Unit 142 | Longwood | FL | 32750 | 273274349 | 50000 | General Donation | |
| CASA | |||||||
| PO Box 414 | St Petersburg | FL | 33731 | 592114359 | 30000 | General Donation | |
| Jaylen's Challenge | |||||||
| PO Box 93653 | Lakeland | FL | 33804 | 999999999 | 50000 | General Donation | |
| Camelot Commuity Care | |||||||
| 401 E Palm Ave | Tampa | FL | 33602 | 311659302 | 50000 | General Donation | |
| CASL | |||||||
| 1401 16th St | Sarasota | FL | 34236 | 651796626 | 50000 | General Donation | |
| Hope Youth Ranch | |||||||
| 17933 East Rd | Hudson | FL | 34667 | 201019180 | 50000 | General Donation | |
| Partners for Life Foundation | |||||||
| 6488 31st Terrace N | St Petersburg | FL | 33710 | 452976247 | 25000 | General Donation | |
| All Children's Hospital | |||||||
| 501 6th Ave S | St Petersburg | FL | 33701 | 590683252 | 40000 | General Donation | |
| The Academies Inc | |||||||
| 3916 E Hillsborough Ave | Tampa | FL | 33610 | 261710411 | 50000 | General Donation | |
| United Methodist Cooperative Ministries | |||||||
| PO Box 1561 | Largo | FL | 33779 | 591623437 | 45000 | General Donation | |
| Derrick Brooks Charities | |||||||
| 10014 N Dale Mabry Hwy Ste 101 | Tampa | FL | 33618 | 450496688 | 10500 | General Donation | |
| Wounded Warriors in Action Foundation | |||||||
| 6516 Dolphin Cove Dr | Apollo Beach | FL | 33572 | 260718304 | 50000 | General Donation | |
| Grants not greater than 5000 | |||||||
| 401 Channelside Dr | Tampa | FL | 33602 | 999999999 | 108234 | General Donation | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | When the Lightning Foundation pays a grant, an agreement is signed which specifies that the grant must be used for the purposes described in the agreement and may not be expended for any other purposes without the Foundation's express prior written approval. In addition, the grant may be used only for grantee's charitable and educational activities. While the Foundation understands that the grantee may participate in the public policy process, consistent with its tax-exempt status, the grantee may not use any Foundation grant funds to lobby or otherwise attempt to influence legislation, to influence the outcome of any public election, or to carry on any voter registration drive. Unless otherwise outlined in the agreement, the grantee must expend the grant, in its entirety, within one calendar year of the date of the agreement. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Family Relationships | Form 990, Part VI, Line 2 | Directors Jeff and Penny Vinik have a family relationship. |
| Form 990 Review Process | Form 990, Part VI, Line 11b | VP Finance Doug Riefler reviews draft of tax return, then provides to Executive Director Elizabeth Frazier and in-house counsel for final review before signing and filing with internal revenue service. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | DOUCUMENTS AVAILABLE UPON REQUEST |
| Form 990, Part III, Line 4D - Other Program Services | FIT FAMILIES FOR LIFE - THE LIGHTNING FOUNDATION AND BLUECROSS BLUESHIELD OF FLORIDA DESIGNED AND FUND A 14-WEEK COURSE FOR SIXTH GRADE BOYS AND GIRLS AT ACADEMY PREP OF TAMPA. THE CURRICULUM IS CENTERED AROUND HEALTHY LIVING, NUTRITION AND EXERCISE. THIS PROGRAM IS EXECUTED WITH THE HELP OF COMMUNITY PARTNERS SUCH AS THE YMCA. USF Partnership - The Lightning Foundation provides a financial commitment to the USF Sports Management and Entertainment Program in the USF College of Business. License Plates - The Lightning Foundation and Florida Sports Foundation partner to create a unique opportunity for fans to purchase a specialty Tampa Bay Lightning license plate tag, with a portion of the proceeds from each tag benefitting the Lightning Foundation. Hockey by the Numbers - Hockey by the Numbers is an educational program for Hillsborough County fifth and sixth grade students, integrating the worlds of math and hockey to make a fun learning experience. The program is lead by Lightning TV personality Rick Peckham and sponsored by Stantec. C.H.A.R.G.E. - Contributing (volunteer) Hours Across our Region through our Generous Employees - A Tampa Bay Lighting/Tampa Bay Storm/Tampa Bay Times Forum group objective to have the Lightning Family CHARGE throughout the Tampa Bay Community volunteering a minimum of 4,000 hours at various non-profits by June 30, 2012. The GOAL of the C.H.A.R.G.E. program is: as an organization, we aim to lead by example and to inspire others. Each month, without fail, the Lightning will sponsor a volunteer event in the community to demonstrate the importance of giving back. TGH Circus Patrons Party - The Lightning Foundation sponsors a Patrons Party for Tampa General Hospital Foundation the opening night of the Barnum and Bailey Circus each year at the Tampa Bay Times Forum. The event is hosted inside the TBTF and includes dinner, drinks, entertainment, giveaways and entrance into the Circus. 50/50 Raffle - At each home Lightning game, fans have the opportunity to purchase 50/50 raffle tickets to make a fun, interactive hockey game experience. Announcing a winner towards the end of each game, one lucky fan takes home half of the evening's total, with the other half benefitting the Lighting Foundation and being re-issued back into the community via local events and programs. Event Sponsorship - The Lightning Foundation is proud to support many non-profit organizations in the Tampa Bay area throughout the year, through in-kind merchandise donations as well as charity event sponsorships. | |
| Board of Directors | Form 990, Part VII, Section A | Jeff Vinik Penny Vinik Tod Leiweke Steve Yzerman Joel Momberg |