RYAN WELLS FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RYAN WELLS FOUNDATION INC (EIN 04-3824815)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201202199349301325
- Schema version
- 2011v1.2
- 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 | 2012-08-06T19:51:21-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph E Garrison CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 1221 | AddressLine1 |
| City | Dunedin | City |
| State | FL | State |
| ZIP Code | 346971221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043824815 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN WELLS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RYAN | NameControl |
| Phone | 7277877863 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 WOODRIDGE PLACE | AddressLine1 |
| City | PALM HARBOR | City |
| State | FL | State |
| ZIP Code | 34684 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike Wells | Name |
| Title | President | Title |
| Date Signed | 2012-08-03 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph Garrison | Name |
| Phone | 7275352257 | Phone |
| Date Prepared | 2012-07-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mike Wells | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 Woodridge Place | AddressLine1 |
| City | Palm Harbor | City |
| State | FL | State |
| ZIP Code | 34684 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 247521 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ryanwellsfoundation.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Provide scholarships for Pinellas District Schools graduating seniors. To support culinary arts education programs in Pinellas District Schools. Support other state and local not for profit organizations. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 81763 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 67900 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12820 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14405 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 89848 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120894 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 184431 | TotalRevenuePriorYear |
| Total Revenue Current Year | 203199 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 107550 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 93707 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7212 | OtherExpensePriorYear |
| Other Expenses Current Year | 7595 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 114762 | TotalExpensesPriorYear |
| Total Expenses Current Year | 101302 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69669 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 101897 | RevenuesLessExpensesCY |
| Total Assets BOY | 476954 | TotalAssetsBOY |
| Total Assets EOY | 568852 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 476954 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 568852 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide scholarships to Florida high school seniors pursuing a post-sceondary education in the hospitality or culinary industry. To support culinary arts education programs in Pinellas District Schools and other culinary schools. Support other state and local not for profit organizations. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 67750 | Expense |
| Grants | 67750 | Grants |
| Description | Pinellas Education Foundation College scholarships for culinary studies given to high school seniors and school district culinary arts academies funding. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5825 | Expense |
| Grants | 5825 | Grants |
| Description | Pinellas District Public Schools Culinary academy funding. Jacobson Culinary Arts Academy provides students hands-on experience in the areas of hospitality and culinary. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12500 | Expense |
| Grants | 12500 | Grants |
| Description | Birdies for Tampa Bay Charities Matching Grants | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7632 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 7632 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 93707 | 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mike Wells | NamePerson |
| Telephone Number | 7277877863 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 Woodridge Place | AddressLine1 |
| City | Palm Harbor | City |
| State | FL | State |
| ZIP Code | 34684 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Mike Wells | ||||||
| President | 010.00 | X | X | 0 | 0 | 0 |
| Greg Holdsworth | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Ashley Giasone | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Vincent Calandra | ||||||
| VP | 002.00 | X | X | 0 | 0 | 0 |
| David Olson | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| George Howard | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Carrie Wells | ||||||
| Secretary/Treasurer | 005.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 67900 | FundraisingEvents |
| Total Contributions | 67900 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14405 | TotalRevenueColumn |
| Exclusion | $14,405 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 165216 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 57900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44322 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120894 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203199 | TotalRevenueColumn |
| Exclusion | $14,405 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93707 | Total |
| Program Services | 93707 | 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 | 0 | Total |
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 | 0 | Total |
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 | 1500 | Total |
| Management And General | 1500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4331 | Total |
| Management And General | 4331 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 240 | Total |
| Management And General | 240 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Administration Costs | 1182 | 1182 |
| Taxes and Licenses | 261 | 261 |
| Meals | 81 | 81 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101302 | Total |
| Program Services | 93707 | ProgramServices |
| Management And General | 7595 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667 | BOY |
| EOY | 367 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124653 | BOY |
| EOY | 163035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1119 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 760 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599 | BOY |
| EOY | 359 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351035 | BOY |
| EOY | 405091 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476954 | BOY |
| EOY | 568852 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476954 | BOY |
| EOY | 568852 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476954 | BOY |
| EOY | 568852 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476954 | BOY |
| EOY | 568852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 101897 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67900 | CurrentTaxYear |
| Total | 314414 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155216 | CurrentTaxYear |
| Total | 596417 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223116 | CurrentTaxYear |
| Total | 910831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 910831 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14405 | CurrentTaxYear |
| Total | 43264 | 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 | 731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14405 | CurrentTaxYear |
| Total | 43264 | 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) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237521 | CurrentTaxYear |
| Total | 954095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06840 | 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) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1119 | OtherCostOrOtherBasis |
| Depreciation | 760 | Depreciation |
| Book Value | 359 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 359 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Innisbrook Golf Tournanment | NameOfEvent1 |
| Gross Receipts Event1 | 57724 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23824 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6017 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 9385 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2550 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1450 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Evening With the Chefts | NameOfEvent2 |
| Gross Receipts Event2 | 161922 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 32550 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 129372 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 5346 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 18074 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3470 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1450 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2020 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1500 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 223116 | GrossReceiptsTotal |
| Charitable Contributions Total | 67900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 155216 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6017 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10885 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7896 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 19524 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44322 | DirectExpenseSummaryEvents |
| Net Income Summary | 110894 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Pinellas Education Foundation | |||||||
| 12080 Starkey Road | Largo | FL | 33770 | 592688253 | 501c3 | 67750 | Scholarships |
| Pinellas District Schools | |||||||
| 301 4th Street SW | Largo | FL | 33770 | 596000799 | 501c3 | 5825 | Program Support |
| Birdies of Tampa Bay Charities | |||||||
| 36750 US Highway North | Palm Harbor | FL | 34683 | 592319162 | 501c3 | 12500 | Matching Grant |
| Morton Plant Mease Hospital Foundation | |||||||
| 1200 Druid Road South | Clearwater | FL | 33756 | 591751535 | 501c3 | 1000 | Program Support |
| PTEC | |||||||
| 301 4th Street SW | Largo | FL | 33770 | 596000799 | 501c3 | 1000 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | II | Identifier |
| Return Reference | 1 | ReturnReference |
| Explanation | Sholarship grants to the Pinellas Education Foundation are made to a public foundation. Scholarship criteria are a matter of public records. All other grants are made for the purpose of enhancing the the recipients program. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part XI | 5 | Rounding |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 1,000, Grants and allocations 1,000, Revenue 0 Morton Plant Hospital Foundation |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 1,000, Grants and allocations 1,000, Revenue 0 PTEC. Vocational training center run by Pinellas County School Board. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 4,247, Grants and allocations 4,247, Revenue 0 All other donations and grants made during the year. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 1,385, Grants and allocations 1,385, Revenue 0 Sponsorships |
| Form 990, Part III, Line 4d Program Service Expenses 1,000, Grants and allocations 1,000, Revenue 0 Morton Plant Hospital Foundation Form 990, Part III, Line 4d Program Service Expenses 1,000, Grants and allocations 1,000, Revenue 0 PTEC. Vocational training center run by Pinellas County School Board. Form 990, Part III, Line 4d Program Service Expenses 4,247, Grants and allocations 4,247, Revenue 0 All other donations and grants made during the year. Form 990, Part III, Line 4d Program Service Expenses 1,385, Grants and allocations 1,385, Revenue 0 Sponsorships Form 990 Part XI Line 5 Rounding |