Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Rays Baseball Foundation Inc.
990 • Fiscal year 2016 • EIN 20-4103240
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$3,355,844
Down $259,077 (-7.2%) from 2015
Net Assets
Up$3,210,947
Up $106,148 (+3.4%) from 2015
Liabilities
Down$144,897
Down $365,225 (-72%) from 2015
Revenue And Expenses
Revenue
Down$772,931
Down $137,192 (-15%) from 2015
Expenses
Down$862,526
Down $268,151 (-24%) from 2015
Net Income
Up-$89,595
Up $130,959 (+59%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,511,360
Mission and Program Overview
Mission
The rays baseball foundation, which includes the rowdies soccer fund, is dedicated to improving the lives of those in need within our community, focusing primarily on education, youth development, wellness and social responsibility.
This corporation was organized exclusively for charitable and educational purposes to support youth and education programs in the tampa bay region.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,075,560 | $2,524,677 | ▼ $550,883 |
| Investments in Publicly Traded Securities | $286,818 | $787,465 | ▲ $500,647 |
| Pledges and Grants Receivable | $100,000 | $0 | ▼ $100,000 |
| Accounts Receivable | $43,712 | $29,856 | ▼ $13,856 |
| Cash and Non-Interest-Bearing Accounts | $106,639 | $13,472 | ▼ $93,167 |
| Land, Buildings, and Equipment, Net | $2,192 | $0 | ▼ $2,192 |
| Prepaid Expenses and Deferred Charges | $0 | $374 | ▲ $374 |
| Total Assets | $3,614,921 | $3,355,844 | ▼ $259,077 |
| Liabilities | |||
| Grants Payable | $455,310 | $129,359 | ▼ $325,951 |
| Accounts Payable and Accrued Expenses | $54,812 | $15,538 | ▼ $39,274 |
| Total Liabilities | $510,122 | $144,897 | ▼ $365,225 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,911,936 | $3,123,084 | ▲ $211,148 |
| Temporarily Rstr Net Assets | $192,863 | $87,863 | ▼ $105,000 |
| Total Net Assets Fund Balance | $3,104,799 | $3,210,947 | ▲ $106,148 |
| Total Liabilities and Net Assets / Fund Balance | $3,614,921 | $3,355,844 | ▼ $259,077 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $19,730 | $19,730 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $192,863 | $90,000 | - | $195,000 | $87,863 |
| 2015 | $300,442 | $96,196 | - | $203,775 | $192,863 |
| 2014 | $371,687 | $61,158 | - | $132,403 | $300,442 |
| 2013 | $404,062 | $85,000 | - | $117,375 | $371,687 |
| 2012 | - | $542,868 | - | $138,806 | $404,062 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Melanie Lenz | President/chair |
| Brian Auld | Director |
| Gary Goldring | Director |
| Joshua Bullock | Director |
| Matthew Silverman | Director |
| Rick Vaughn | Director (1/1 - 10/31) |
| John Higgins | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $344,294
- Program Service Revenue
- $0
- Investment Income
- $14,636
- Other Revenue
- $414,001
- All Other Contributions
- $344,294
- Change in Net Assets
- $-89,595
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $672,931
- Revenue Not Reported on Financial Statements
- $100,000
- Revenue Not Reported on Form 990
- $218,780
- Other Revenue Adjustments
- $100,000
- Total Revenue per Audited Statements
- $891,711
- Total Revenue per Form 990
- $772,931
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $842,874 |
| Other Expenses | $19,652 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $842,874 | - | - | $842,874 |
| Fees for Services Accounting | - | $13,011 | - | $13,011 |
| Office Expenses | - | $4,449 | - | $4,449 |
| Depreciation Depletion | - | $2,192 | - | $2,192 |
| Total Functional Expenses | $842,874 | $19,652 | $0 | $862,526 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $862,526 |
| Total Expenses per Audited Statements | $785,563 |
| Expenses per Audited Statements | $613,190 |
| Expenses Not Reported on Financial Statements | $249,336 |
| Other Expense Adjustments | $249,336 |
| Expenses Not Reported on Form 990 | $172,373 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hillsborough Education Foundation | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $130,000 |
| Pinellas Education Foundation | Largo, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $54,920 |
| Big Brothers Big Sisters of Tampa Bay | Clearwater, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $50,000 |
| Positive Coaching Alliance | Mountain View, CA | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $40,000 |
| United Way of Suncoast | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $40,000 |
| Ymca of Greater St Petersburg | St Petersburg, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $36,667 |
| Pasco Education Foundation | Land Olakes, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $32,940 |
| Take Stock in Children of Sarasota County Inc | Sarasota, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $29,950 |
| Take Stock in Children of Manatee | Bradenton, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $27,450 |
| Big Brothers Big Sisters of the Sun Coast Inc | St Petersburg, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $25,000 |
| Starting Right Now | St Petersburg, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $25,000 |
| Academy Prep Center of St Petersburg | St Petersburg, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $17,000 |
| Academy Prep Center of Tampa | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $17,000 |
| Tampa Metropolitan Area Ymca | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $16,666 |
| Ymca of the Suncoast | Clearwater, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $16,666 |
| City of St Peteresburg | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $15,000 |
| Community Tampa Bay | St Petersburg, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $15,000 |
| Poyner Institute for Media Studies Inc | St Petersburg, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $12,500 |
| Boys & Girls Clubs of the Suncoast | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $10,000 |
| Clearwater Little League | Clearwater, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $10,000 |
| The Edible Peace Patch Project | St Petersburg, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $8,775 |
| Junior Achievement of Tampa Bay | St Petersburg, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $7,500 |
| Boy Scouts of America Greater Tampa Bay Council | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Boys & Girls Clubs of Manatee County | Bradenton, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Buddy Baseball Inc | Temple Terrace, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Children First | Sarasota, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Daystar Life Center Inc | St Petersburg, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Dr Carter G Woodson African American Museum Inc | St Petersburg, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Early Learning Coalition of Manatee County Inc | Palmetto, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Early Learning Coalition of Pinellas County Inc | Clearwater, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Easterseals Florida | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Eckerd Kids | Clearwater, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Emmaus Foundation | St Petersburg, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Frameworks of Tampa Bay Inc | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| GREAT EXPLORATIONS THE CHILDREN'S MUSEUM | St Petersburg, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Girl Scouts of West Central Florida | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Heart Gallery - Pinellas & Pasco | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| In Touch With Communities Around the World | St Petersburg, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Junior League of Tampa Inc | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Learn Tampa Bay Inc | Plant City, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Learning Independence for Tomorrow | Seminole, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Metropolitan Ministries Inc | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Osceola High School | Kissimmee, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Parents & Children Advance Together | Lutz, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Polk Education Foundation and Business Partners | Bartow, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Safety Harbor Neighborhood Family Center | Safety Harbor, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Seniors in Service of Tampa Bay Inc | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Shirley Proctor Puller Foundation | St Petersburg, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Success 4 Kids & Families | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| The Florida Center for Early Childhood | Sarasota, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Trinity Cafe Inc | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Wheels of Success Inc | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Ybor City Museum Society Inc | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
| Youth and Family Alternatives Inc | Tampa, FL | 501(c)(3) | To Support Youth and Education Programs in the Tampa Bay Region. | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $754,741 |
| Gaming Direct Expenses | $533,189 |
| Fundraising Gross Income | $384,784 |
| Fundraising Direct Expenses | $205,240 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $106,960 | $106,960 | $30,000 | $76,960 |
| Authentication Program | $104,035 | $104,035 | $40,459 | $63,576 |
| Total Events | $384,784 | $384,784 | $205,240 | $179,544 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“An electronic draft of form 990 is distributed via email to the board to review prior to filing the final version with the irs. One board member will be responsible for signing the final form 990. The final form 990 will be distributed to the board electronically and retained by the finance department.”
Form 990, Part VI, Section B, Line 12C
“The standard of behavior at the rays baseball foundation is that all board members, volunteers and associates scrupulously avoid any conflict of interest between the interests of the rays baseball foundation on one hand, and personal, familial, professional, and business interests on the other. This includes avoiding actual conflicts of interest as well as perceived conflicts of interest. The purposes of the policy is to protect the integrity of our organization's decision-making processes, to enable our customers and other partners to have confidence in our integrity, and to protect the integrity and reputation of our board of directors, volunteers and key associates. Upon or before election, or appointment, a full written disclosure of interests, relationships and holdings that could potentially result in a conflict of interest is required. This written disclosure is kept on file and is updated as necessary and at least on an annual basis. In the course of meetings or activities, disclosure of any interests in a transaction or decision where anyone (including business or other nonprofit affiliation, family and/or significant other, employer or close associates) could appear to receive a benefit or gain is discussed. It is understood the party will be asked to leave the room for the discussion and will not be permitted to vote on the question.”
Form 990, Part VI, Section C, Line 19
“The conflict of interest policy and financial statements are available for inspection during regular business hours at the foundation's principal office. Copies are available for a small fee to cover copying and mailing costs.”
Filing and Contact Details
Filer
- Filer Name
- Rays Baseball Foundation Inc
- EIN
- 20-4103240
- Phone
- 7278253145
- Address
- TROPICANA FIELD ONE TROPICANA DRIVE, ST PETERSBURG, FL 33705
Signing Officer
- Name
- John Higgins
- Title
- Treasurer
- Phone
- 7278253145
- Signed
- 2017-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melanie Lenz
- Formed
- 2005
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 119
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 13577 FEATHER SOUND DRIVE 400, CLEARWATER, FL 33762
- Preparer
- Alicia Brown
- Phone
- 7275721400
Supplemental Narrative
Additional Explanations
Form 990, Part I, Question 6
“Approximately 119 volunteers are used to distribute scratch off cards to raise money for the foundation at the annual shirts off our backs fundraiser. Each scratch off card contains a prize, with the grand prize being a game worn jersey off a player or coach.”
FORM 990, PART XI, LINE 9:
“Reversal of 2016 portion of helios 5 year agreement 149,336.”
Form 990, Page 1, J
“The website for the rays baseball foundation is http://tampabay.rays.mlb.com/tb/community/foundation.jsp”
Financial Statement Notes
PART V, LINE 4:
“The organization's endowment funds will be used to fund initiatives related to scholarship grant-making, and related to campbell park walking school bus, and others.”
PART X, LINE 2:
“The foundation follows the guidance provided for in accounting standards codification topic 740, income taxes ("asc 740"). The guidance provided by asc 740 includes accounting requirements relating to uncertainty in income taxes. As of december 31, 2016, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. When applicable, the foundation's policy is to recognize interest and penalties associated with uncertain tax positions as a component of tax expense. No penalties or interest were recognized in 2016 or 2015. The foundation's income tax filings are subject to examiniation by the internal revenue service generally for three years after they were filed. Tax filings for years after 2012 remain open for examination.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expense reclass 11,164.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Reversal of 2016 portion of helios 5 year agreement 100,000.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expense reclass 11,164.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Reversal of 2016 portion of helios 5 year agreement 249,336.”
Raw XML AppendixShowing 400 of 964 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
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| IRS990/Desc | 0 | THE RAYS BASEBALL FOUNDATION COMMUNITY FUND GRANT PROGRAM PROVIDESASSISTANCE TO LOCAL NONPROFITS IN THE TAMPA BAY REGION. GRANTSAWARDED THROUGH THIS PROGRAM AVERAGE $5,000. THESE FUNDS ADD TOAND SUPPORT CURRENT PROGRAMS OFFERED BY COMMUNITY-BASED NONPROFITORGANIZATIONS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (1/1 - 10/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 205240 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 384784 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 533189 |
| IRS990/GamingGrossIncomeAmt | 0 | 754741 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 140000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 455310 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 129359 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 842874 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 842874 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1511360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14636 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 286818 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 787465 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 75 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19730 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3104799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3210947 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 179544 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 179544 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 221552 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 221552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46407 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4449 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 149336 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 374 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE LENZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTNERSHIP GRANTS RANGE FROM $5,000-$25,000 AND ARE GIVEN TOLOCAL RAYS BASEBALL FOUNDATION PARTNERS TO SUPPORT THEIRCHARITABLE EFFORTS IN THE TAMPA BAY AREA THAT COINCIDE WITH THEFOUNDATION'S MISSION STATEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 257565 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 257565 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PURPOSE OF THE HELIOS SCHOLARSHIP IS TO ESTABLISH AN EXPENDABLE FUND IN SUPPORT OF "DOUBLING UP FOR EDUCATION," A MATCHING SCHOLARSHIP PROGRAM TO BE ADMINISTERED THROUGH THE HILLSBOROUGH, PINELLAS, PASCO, MANATEE AND SARASOTA COUNTIES "TAKE STOCK IN CHILDREN" (TSIC) ORGANIZATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 255240 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 255240 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FOLLOWING PROGRAMS RECEIVED MONEY FROM THE FOUNDATION DURING 2016:SOUTH ST. PETE INITIATIVES, $55,000, GIVES A VARIETY OF ASSISTANCE TO HELP AN UNDERSERVED COMMUNITY NEXT TO THE RAYS BALLPARK, WHERE EMPHASIS IS PLACED ON GOOD CHARACTER TRAITS SUCH AS MAKING POSITIVE CHOICES, SAFETY, WORKING HARD, AND STAYING IN SCHOOL. READING WITH THE RAYS PROGRAM, $73,049, ENCOURAGES KIDS TO AVOID SUMMER READING LOSS BY READING 24 HOURS OVER THE SUMMER MONTHS. THE PROGRAM IS OFFERED TO ELEMENTARY SCHOOL STUDENTS IN GRADES THREE THROUGH FIVE IN CHARLOTTE, CITRUS, HERNANDO, MANATEE, HILLSBOROUGH, PASCO, PINELLAS, POLK AND SARASOTA COUNTIES. PROGRESS IS TRACKED AND PRIZES ARE AWARDED FOR REACHING CERTAIN GOALS. RELIEVER GRANT, $22,500, FUNDING USED TO PROVIDE RELIEF TO LITTLE LEAGUE AND OTHER YOUTH BASEBALL INITIATIVES. VARIOUS SCHOLARSHIPS GRANTED EACH YEAR:USF SCHOLARSHIP $3,000; ACADEMY PREP STUDENT SCHOLARSHIP $34,000;MONTE IRVIN SCHOLARSHIP $20;BARRY JONES MEMORIAL SCHOLARSHIP $2,500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 190069 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 190069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 415214 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1104990 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11713 |
| IRS990/PYOtherExpensesAmt | 0 | 25687 |
| IRS990/PYOtherRevenueAmt | 0 | 483196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -220554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1130677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 910123 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 12905 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 12905 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3075560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2524677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 344294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2181829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 131992 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2768243 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1373209 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 808620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 344294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2181829 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2313821 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 192863 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 90000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 87863 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 195000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300442 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 96196 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 192863 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 203775 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 371687 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 61158 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300442 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 132403 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 404062 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 85000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 371687 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 117375 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 542868 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 404062 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 138806 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 161209 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 161209 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19730 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 172373 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 249336 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 613190 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 46407 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11164 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 249336 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11164 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 100000 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 218780 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 100000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 672931 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ENDOWMENT FUNDS WILL BE USED TO FUND INITIATIVES RELATED TO SCHOLARSHIP GRANT-MAKING, AND RELATED TO CAMPBELL PARK WALKING SCHOOL BUS, AND OTHERS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION FOLLOWS THE GUIDANCE PROVIDED FOR IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES ("ASC 740"). THE GUIDANCE PROVIDED BY ASC 740 INCLUDES ACCOUNTING REQUIREMENTS RELATING TO UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2016, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. WHEN APPLICABLE, THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF TAX EXPENSE. NO PENALTIES OR INTEREST WERE RECOGNIZED IN 2016 OR 2015. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINIATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. TAX FILINGS FOR YEARS AFTER 2012 REMAIN OPEN FOR EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE RECLASS 11,164. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | REVERSAL OF 2016 PORTION OF HELIOS 5 YEAR AGREEMENT 100,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSE RECLASS 11,164. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | REVERSAL OF 2016 PORTION OF HELIOS 5 YEAR AGREEMENT 249,336. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 862526 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 772931 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 891711 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 785563 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | GAMES CONSIST OF RAFFLE DRAWINGS AND RAFFLE SCRATCH-OFFS, BOTH OF WHICH ARE NOT CARD GAMES AND DO NOT REQUIRE STATE LICENSURE. |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 205240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUTHENTICATION PROGRAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 104035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 106960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 173789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 384784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 104035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 106960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 173789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 384784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 179544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 134781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 205240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 533189 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 701096 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 53645 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 754741 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 221552 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 527150 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 533189 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 6039 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KAREN SANBORN ACCOUNTING MANAGER |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | ONE TROPICANA DR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SAINT PETERSBURG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 33705 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 5000 |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,355,844
- Liabilities
- $144,897
- Net assets
- $3,210,947
- Revenue
- $772,931
- Expenses
- $862,526
- Net income
- -$89,595