2026-03-19T13:44:55-07:00 2025-12-31 202715700 Joel E Berman CPA PA 1148 Breeze Drive Largo FL 33770 990PF 2025-01-01 861421679 Michael & Robin Lally Foundation Corp MICH 5133245230 1180 Ponce De Leon Blvd Clearwater FL 33756 Robin Lally President/Treasurer 5133245230 2026-02-28 true Joel E Berman CPA PA P01429591 7275870376 2026-03-19 2025 2025-03-06 01:10:19Z X 906043 X 0 X 3 3 3458 3458 315620 509418 315620 0 0 319081 319081 28598 28598 2419 2419 0 4789 0 6795 3756 9310 9049 55667 0 40066 247310 247310 302977 0 287376 16104 319081 39990 18311 18311 11478 0 0 269636 309890 878028 0 0 15030 5326 7619 9704 9704 0 0 0 328723 337905 906043 0 0 0 42 0 42 X 328723 337863 328723 337863 328723 337905 328723 16104 -6964 337863 337863 LT Covered Securities - Morgan Stanley D 2021-01-21 2025-12-31 509418 0 193798 315620 0 0 0 315620 315620 4435 0 4435 0 4435 0 X 69 4504 0 false false false false false false false true true FL true false false false false true N/A Robin Lally 7274895885 1180 Ponce De Leon Blvd 301 Clearwater FL 33756 false false false false false false false false false false false false false false true false false false false false false Michael Lally 1180 Ponce De Leon Blvd Clearwater FL 33756 Vice-President 1.00 0 0 0 Robin Lally 1180 Ponce De Leon Blvd Clearwater FL 33756 President/Treasurer 6.00 0 0 0 Doris Lally 1180 Ponce De Leon Blvd Clearwater FL 33756 Secretary 1.00 0 0 0 NONE 0 NONE 0 Black American Engineering Scholarship See attached 15555 Maxine Simeone Community Renovation Project See attached 54434 N/A 0 0 0 0 0 0 0 0 0 0 0 0 4435 4435 0 0 0 287376 0 287376 0 0 172684 181272 338709 331450 1024115 287376 0 287376 1311491 0 0 0 0 0 1311491 172684 181272 338709 331450 287376 None None X North Carolina A&T State University 1601 E Market St Greensboro NC 27411 PC Scholarship 5000 Carnegie Mellon University 5000 Forbes Ave Pittsburgh PA 15213 PC Scholarship 3056 Virginia Commonwealth University 907 Floyd Ave Richmond VA 23284 PC Scholarship 10000 Virginia Commonwealth University 907 Floyd Ave Richmond VA 23284 PC Scholarship 5000 The Verge Asheville Apts 600 Bulldog Dr Asheville NC 28801 I Scholarship 4000 Florida State University 600 W College Ave Tallahassee FL 32306 PC Scholarship 5000 Pitiful Paws 64 Private Dr 1464 Chesapeake OH 45619 PC Unrestricted Grant 8500 University of Maryland 8000 Paint Branch Dr College Park MD 20742 PC Scholarship 1689 Western Washington University 516 High St Bellingham WA 98225 PC Scholarship 603 Purdue University 610 Purdue Mall West Lafayette IN 47907 PC Scholarship 5000 Tuskegee University 1200 W Montgomery Rd Tuskegee AL 36088 PC Scholarship 1000 Mississippi State University 75 BS Hood Dr Mississippi State MS 39762 PC Scholarship 5000 University of Connecticut 352 Mansfield Rd Storrs CT 06269 PC Scholarship 5000 New York University 50 W 4th St New York NY 10012 PC Scholarship 5000 Pitiful Paws 64 Private Dr 1464 Chesapeake OH 45619 PC Unrestricted Grant 6000 Purdue University Northwest 2200 169th St Hammond IN 46323 PC Scholarship 3906 Carnegie Mellon University 5000 Forbes Ave Pittsburgh PA 15213 PC Scholarship 3437 Harvey Mudd College 301 Platt Blvd Claremont CA 91711 PC Scholarship 5000 Harvey Mudd College 301 Platt Blvd Claremont CA 91711 PC Scholarship 5000 New York University 50 W 4th St New York NY 10012 PC Scholarship 5000 North Carolina A&T 1601 E Market St Greensboro NC 27411 PC Scholarship 5000 Vanderbilt 2301 Vanderbilt Place Nashville TN 37235 PC Scholarship 2250 Florida State University 282 Champions Way Tallahassee FL 32306 PC Scholarship 550 Ezra Bradley 1115 E Myrtle St Bellingham WA 98225 I Scholarship 2458 Ezra Bradley 1115 E Myrtle St Bellingham WA 98225 I Scholarship 2457 Ezra Bradley 1115 E Myrtle St Bellingham WA 98225 I Scholarship 4000 Ezra Bradley 1115 E Myrtle St Bellingham WA 98225 I Scholarship 3000 Fort Mill Care Center 2760 Old Nation Rd Fort Mill SC 29715 PC Grant 500 Fort Mill Care Center 2760 Old Nation Rd Fort Mill SC 29715 PC Grant 250 Greater Than Tech 6608 El Cajon Blvd San Diego CA 92115 PC Grant 5000 Trevor Goldston 2500 University Heights UNCA 7704 Asheville NC 28804 I Scholarship 2846 The Kaizen Foundation 4307 Crow Rd Monroe NC 281127568 PC Grant 500 Community Foundation of Tampa Bay 110 Central Ave St Petersburg FL 33701 PC Grant 20000 Tri County HBCU Alliance 725 Cherry Rd Ste 169 4102 Rock Hill SC 29732 PC Grant 1500 Tri County HBCU Alliance 725 Cherry Rd Ste 169 4102 Rock Hill SC 29732 PC Grant 1250 Vickie Guion 207 N Laurel St Richmond VA 23220 I Scholarship 795 Make a Wish America 850 Concourse Pkwy S Ste 150 Maitland FL 32751 PC Grant 2500 2 Grateful Hearts 2310 Tall Pines Dr Ste 220 Largo FL 33771 PC Grant 2500 Zeffy Friends of Rose 2453 P St NW Washington DC 20007 PC Grant 1505 Raising Relief Foundation 2840 W Bay Dr Belleair Bluffs FL 33770 PC Grant 25000 UC Foundation 51 Goodman Dr Ste 100 Cincinnati OH 452210365 PC Grant 5000 Glenn H Curtiss Museum 8419 NY-54 Hammondsport NY 14840 PC Grant 5000 Maxine Irene Simeone Trust 1315 Georgia Ave Dunedin FL 34698 I Donation 20000 Maxine Simeone 1315 Georgia Ave Dunedin FL 34698 I Renovation Project 26258 Big Brothers Big Sisters Erie Nia 100 River Rock Dr Ste 104 Buffalo NY 14207 PC Grant 15000 247310 0 1 3 1 3458 18 315620 319081 319081 13 N/A false false false false false false false false false false Photo / Video Equip 2024-01-23 4695 671 200DB 7.000000000000 1150 Computers 2024-07-22 4494 899 200DB 5.000000000000 1438 Computer 2025-06-06 980 200DB 5.000000000000 196 Apple Computers 2025-07-28 3907 200DB 5.000000000000 781 Computer 2025-09-02 954 200DB 5.000000000000 191 Corporate Stock 309890 878028 Equipment 15030 5326 9704 Outside Contract Services 4370 4370 Computer & Subscriptions 2285 2285 Business Registration Fees 61 Bank Charges 200 Community Outreach 1641 1641 Supplies 753 753 Prior Period Adjustment -6964 Payroll Liabilities 0 42 2023 Excise Tax 5522 2024 Excise Tax 1273