Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Rays Baseball Foundation Inc.
990 • Fiscal year 2018 • EIN 20-4103240
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$3,611,691
Down $115,817 (-3.1%) from 2017
Net Assets
Down$3,591,249
Down $71,058 (-1.9%) from 2017
Liabilities
Down$20,442
Down $44,759 (-69%) from 2017
Revenue And Expenses
Revenue
Down$1,132,064
Down $120,383 (-9.6%) from 2017
Expenses
Up$1,131,576
Up $151,693 (+15%) from 2017
Net Income
Down$488
Down $272,076 (-100%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,278,222
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.
To support youth and education programs in the tampa bay region.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,483,251 | $2,289,126 | ▼ $194,125 |
| Investments in Publicly Traded Securities | $1,115,728 | $1,044,182 | ▼ $71,546 |
| Cash and Non-Interest-Bearing Accounts | $57,043 | $243,399 | ▲ $186,356 |
| Accounts Receivable | $71,486 | $33,484 | ▼ $38,002 |
| Prepaid Expenses and Deferred Charges | $0 | $1,500 | ▲ $1,500 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $3,727,508 | $3,611,691 | ▼ $115,817 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,997 | $17,988 | ▼ $1,009 |
| Grants Payable | $46,204 | $2,454 | ▼ $43,750 |
| Total Liabilities | $65,201 | $20,442 | ▼ $44,759 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,545,011 | $3,535,902 | ▼ $9,109 |
| Temporarily Rstr Net Assets | $117,296 | $55,347 | ▼ $61,949 |
| Total Net Assets Fund Balance | $3,662,307 | $3,591,249 | ▼ $71,058 |
| Total Liabilities and Net Assets / Fund Balance | $3,727,508 | $3,611,691 | ▼ $115,817 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $19,730 | $19,730 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Higgins | Chair/secretary/treasurer |
| Bill Wiener | President |
| Jennifer Tran | Vice President |
| Brian Auld | Director |
| Gary Goldring | Director |
| Matthew Silverman | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $792,451
- Program Service Revenue
- $0
- Investment Income
- $26,069
- Other Revenue
- $313,544
- All Other Contributions
- $752,451
- Change in Net Assets
- $488
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,132,064
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $13,343
- Total Revenue per Audited Statements
- $1,145,407
- Total Revenue per Form 990
- $1,132,064
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,115,942 |
| Other Expenses | $15,634 |
| 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 | $1,115,942 | - | - | $1,115,942 |
| Fees for Services Accounting | - | $15,061 | - | $15,061 |
| Office Expenses | - | $573 | - | $573 |
| Total Functional Expenses | $1,115,942 | $15,634 | $0 | $1,131,576 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,216,465 |
| Expenses per Audited Statements | $1,131,576 |
| Total Expenses per Form 990 | $1,131,576 |
| Expenses Not Reported on Form 990 | $84,889 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pinellas Education Foundation | Largo, FL | 501(c)(3) | Monte Irvin Scholarship, Partnership Grant, and Take Stock in Children Scholarship(s) | $55,000 |
| Copperhead Charities Inc | Palm Harbor, FL | 501(c)(3) | Partnership Grant | $50,000 |
| Hillsborough Education Foundation | Tampa, FL | 501(c)(3) | Partnership Grant | $50,000 |
| Community Foundation of Tampa Bay Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $40,000 |
| Positive Coaching Alliance | Mountain View, CA | 501(c)(3) | Partnership Grant | $40,000 |
| Starting Right Now | Tampa, FL | 501(c)(3) | Partnership Grant | $40,000 |
| Tampa Bay General Hospital Foundation Inc | Tampa, FL | 501(c)(3) | Casino Night Proceeds - Grant | $40,000 |
| Academy Prep Center of St Petersburg Inc | St Petersburg, FL | 501(c)(3) | Scholarship(s) | $31,000 |
| City of St Petersburg | St Petersburg, FL | Government | Partnership Grant and Water Safety 2018 Grant | $30,000 |
| Feeding America Tampa Bay Inc | Tampa, FL | 501(c)(3) | Partnership Grant and Disaster Relief Donation | $30,000 |
| Good Sports | Quincy, MA | 501(c)(3) | Partnership Grant | $27,500 |
| Tampa Jcc Federation Inc | Tampa, FL | 501(c)(3) | Scholarship(s) | $25,000 |
| Community Tampa Bay Inc | Clearwater, FL | 501(c)(3) | Partnership Grant | $20,000 |
| Ronald Mcdonald House Charities of Tampa Bay Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $20,000 |
| The Poynter Institute for Media Studies Inc | St Petersburg, FL | 501(c)(3) | Partnership Grant | $20,000 |
| Ymca of Greater St Petersburg | St Petersburg, FL | 501(c)(3) | Water Safety 2018 Grant & Disaster Relief | $18,000 |
| Academy Prep Center of Tampa Inc | Tampa, FL | 501(c)(3) | Scholarship(s) | $17,000 |
| Boys & Girls Clubs of the Suncoast Inc | Clearwater, FL | 501(c)(3) | Partnership Grant | $15,000 |
| Casa | St Petersburg, FL | 501(c)(3) | Partnership Grant | $15,000 |
| Junior Achievement Sarasota Manatee | Tampa, FL | 501(c)(3) | Partnership Grant | $15,000 |
| Pasco Education Foundation Inc | Land O Lakes, FL | 501(c)(3) | Take Stock in Children Scholarship(s) | $15,000 |
| Take Stock in Children of Manatee Inc | Bradenton, FL | 501(c)(3) | Take Stock in Children Scholarship(s) | $15,000 |
| Take Stock in Children of Sarasota County Inc | Sarasota, FL | 501(c)(3) | Take Stock in Children Scholarship(s) | $15,000 |
| Tampa Bay Watch Inc | Tierra Verde, FL | 501(c)(3) | Partnership Grant | $15,000 |
| Tampa Hillsborough Homeless Initiative Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $15,000 |
| Tampa Metropolitan Area Ymca Inc | Tampa, FL | 501(c)(3) | Water Safety 2018 Grant | $15,000 |
| Team Smile | North Kansas City, MO | 501(c)(3) | Partnership Grant | $15,000 |
| The Crisis Center of Tampa Bay Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $15,000 |
| Ymca of the Suncoast Inc | Clearwater, FL | 501(c)(3) | Water Safety 2018 Grant | $15,000 |
| All Sports & Academic Program Inc | Tampa, FL | 501(c)(3) | Youth Sports Grant | $10,000 |
| Burg Baseball Inc | St Petersburg, FL | 501(c)(3) | Youth Sports Grant | $10,000 |
| Central Park Village Youth Service Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $10,000 |
| Friends of Tampa Recreation Inc | Tampa, FL | 501(c)(3) | Water Safety 2018 Grant | $10,000 |
| National Pediatric Cancer Foundation Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $10,000 |
| The Leukemia & Lymphoma Society | Rye Brook, NY | 501(c)(3) | Partnership Grant | $10,000 |
| Ybor City Museum Society Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $10,000 |
| Ready for Life Inc | Largo, FL | 501(c)(3) | Partnership Grant & Disaster Relief | $8,500 |
| A Brighter Community Inc | Tampa, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| Best Buddies International Inc | Miami, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| Broward Education Foundation | Ft Lauderdale, FL | 501(c)(3) | Youth Sports Grant | $5,000 |
| Buddy Baseball Inc | Temple Terrace, FL | 501(c)(3) | Youth Sports Grant | $5,000 |
| Clearwater for Youth Inc | Clearwater, FL | 501(c)(3) | Don Zimmer Scholarship | $5,000 |
| Early Learning Coalition of Manatee County Inc | Palmetto, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| Echo of Brandon Inc | Brandon, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| Frameworks of Tampa Bay Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $5,000 |
| Girls on the Run Greater Tampa Bay | Clearwater, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| Good Samaritan Mission Inc | Balm, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| Guardian Ad Litem Foundation of Tampa Bay Inc | Clearwater, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| Gulf Coast Jewish Family & Community Services | Clearwater, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| Heart Gallery of Pinellas & Pasco Inc | St Petersburg, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| In Touch With Communities Around the World Inc | St Petersburg, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| Lighthouse of Pinellas Inc | Largo, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| Oasis Network of New Tampa Inc | Tampa, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| Operation Healing Forces Inc | Clearwater, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| Pace Center for Girls Inc | Jacksonville, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| Polk County School Readiness Coalition | Lakeland, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| Sertoma Speech & Hearing Foundation of Florida Inc | New Port Richey, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| Spartan Band Boosters Inc | St Petersburg, FL | 501(c)(3) | Partnership Grant | $5,000 |
| St Petersburg College Foundation Inc | St Petersburg, FL | 501(c)(3) | Scholarship(s) | $5,000 |
| St Petersburg Free Clinic Inc | St Petersburg, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| The Florida Holocaust Museum | St Petersubrg, FL | 501(c)(3) | Partnership Grant | $5,000 |
| The Kind Mouse Productions Inc | St Petersburg, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| The Salvation Army - Southern Territory | Brookhaven, GA | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| Wheels of Success Inc | Tampa, FL | 501(c)(3) | 2018 Community Fund Grant | $5,000 |
| Wildwood Dodgers | St Petersburg, FL | 501(c)(3) | Youth Sports Grant | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $385,410 |
| Fundraising Direct Expenses | $133,442 |
| Gaming Gross Income | $62,427 |
| Gaming Direct Expenses | $12,716 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night | $218,862 | $178,862 | $69,353 | $109,509 |
| Fanfest | $136,954 | $136,954 | $4,835 | $132,119 |
| Total Events | $425,410 | $385,410 | $133,442 | $251,968 |
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 A, Line 8B
“Rays baseball foundation, inc does not have any committees, so there are no meetings to document other than the board of directors meeting.”
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
- Chair/secretary/treasurer
- Phone
- 7278253145
- Signed
- 2019-10-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Higgins
- Formed
- 2005
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 163
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
- Preparer
- Alicia Brown
- Phone
- 7275721400
Supplemental Narrative
Additional Explanations
Form 990, Part I, Question 6
“Approximately 157 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. Six (6) additional volunteers serve as unpaid board members.”
FORM 990, PART XII, LINE 2C:
“The board of directors votes on the selection of the foundation's independent accountant every year before the audit is engaged. The oversight and selection process has not changed from the prior year.”
Form 990, Page 1, J
“The website for the rays baseball foundation is: https://www.mlb.com/rays/community/”
Form 990, Page 5, Part V, 2A
“The rays baseball foundation is run by volunteers who are employees of the tampa bay rays. The tampa bay rays compensate the employees who donate their time to the rays baseball foundation thus no compensation is reported by rays baseball foundation, inc.”
Financial Statement Notes
PART X, LINE 2:
“The foundation follows the guidance provided for in fasb asc 740, income taxes. The guidance provided by asc 740 includes accounting requirements relating to uncertainty in income taxes. As of december 31, 2018, 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 2018 or 2017. 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 2014 remain open for examination.”
Raw XML AppendixShowing 400 of 1,055 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. |
| IRS990/AllOtherContributionsAmt | 0 | 752451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN SANBORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278253243 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE TROPICANA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 792451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1115942 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26069 |
| IRS990/CYOtherExpensesAmt | 0 | 15634 |
| IRS990/CYOtherRevenueAmt | 0 | 313544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1131576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1132064 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PARTNERSHIP GRANTS RANGE FROM $5,000-$25,000 AND ARE GIVEN TO LOCAL RAYS BASEBALL FOUNDATION PARTNERS TO SUPPORT THEIR CHARITABLE EFFORTS IN THE TAMPA BAY AREA THAT COINCIDE WITH THE FOUNDATION'S MISSION STATEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 319183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15061 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15061 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL WIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN AULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY GOLDRING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 40000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 133442 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 385410 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 12716 |
| IRS990/GamingGrossIncomeAmt | 0 | 62427 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 319183 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 46204 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2454 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1115942 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1115942 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1278222 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26069 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26069 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1115728 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1044182 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| 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 | 0 |
| 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 | 3662307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3591249 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 251968 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 251968 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 49711 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 49711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -71546 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 573 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HIGGINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH VARIOUS SCHOLARSHIP PROGRAMS, THE RAYS BASEBALL FOUNDATION SUPPORTS STUDENT SCHOLARS IN HILLSBOROUGH, PINELLAS, PASCO, MANATEE, AND SARASOTA COUNTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 191750 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 191750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH SPORTS / RBI - THE RBI PROGRAM STANDS FOR REVIVING BASEBALL IN INNER CITIES. TWO BASEBALL TEAMS AND ONE SOFTBALL TEAM ARE ORGANIZED BY RBI FOR COMPETING LOCALLY AND ON A LARGE REGIONAL SCALE VERSES OTHER MLB RBI TEAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 136225 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 136225 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | READING WITH THE RAYS PROGRAM 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SOUTH ST. PETE INITIATIVES 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | RELIEVER GRANT FUNDING IS USED TO PROVIDE RELIEF TO LITTLE LEAGUE AND OTHER YOUTH BASEBALL INITIATIVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | THE RAYS BASEBALL FOUNDATION COMMUNITY FUND GRANT PROGRAM PROVIDES ASSISTANCE TO LOCAL NONPROFITS IN THE TAMPA BAY REGION. GRANTS AWARDED THROUGH THIS PROGRAM AVERAGE $5,000. THESE FUNDS ADD TO AND SUPPORT CURRENT PROGRAMS OFFERED BY COMMUNITY-BASED NONPROFIT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | HOME RUN CLUB ALLOWS FOSTER KIDS AND ADULTS WHO WANT TO FOSTER A CHILD TO MEET AT A GAME. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | DENTAL DAY ALLOWS FREE CARE FOR KIDS OF FINANCIALLY IMPOVERISHED FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | BE WATER SMART FROM THE START PROVIDES FREE SWIM LESSONS THROUGH LOCAL YMCA'S TO THOSE WHO MIGHT NOT BE ABLE TO AFFORD ELSEWHERE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | WITH RECENT MAJOR STORMS AND DISASTERS, THE FOUNDATION RECEIVED CONTRIBUTIONS FROM FANS FOR DISASTER RELIEF EFFORTS. THE FOUNDATION CONTACTS REPUTABLE CHARITIES TO FIND OUT THE BIGGEST NEEDS AFTER A DISASTER. THE GOODS OR MONEY COLLECTED FROM FANS ARE THEN SENT TO THE OTHER ORGANIZATIONS TO DISTRIBUTE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | MLB'S FOUNDATION PROVIDES $15K TO EACH CLUB TO GRANT BACK OUT TO OUR COMMUNITY FOR A MILITARY RELATED INITIATIVE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 64486 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 99000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 41524 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 21534 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 18389 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 65000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 43851 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 8 | 15000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 64486 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 99000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 41524 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 21534 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 5 | 18389 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 6 | 65000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 7 | 43851 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 8 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 847550 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 957020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23211 |
| IRS990/PYOtherExpensesAmt | 0 | 22863 |
| IRS990/PYOtherRevenueAmt | 0 | 381686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 272564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 979883 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1252447 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 488 |
| 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 | 11865 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 11865 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2483251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2289126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 792451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 847550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2867468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 152444 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2142466 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02940 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.52000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1015164 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1852304 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 792451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 847550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2867468 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3019912 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 84889 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 84889 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19730 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 84889 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1131576 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -71546 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13343 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1132064 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION FOLLOWS THE GUIDANCE PROVIDED FOR IN FASB ASC 740, INCOME TAXES. THE GUIDANCE PROVIDED BY ASC 740 INCLUDES ACCOUNTING REQUIREMENTS RELATING TO UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2018, 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 2018 OR 2017. 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 2014 REMAIN OPEN FOR EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1131576 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1132064 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1145407 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1216465 |
| 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/CharitableContributionsTotAmt | 0 | 40000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 40000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 133442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 16425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 16425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CASINO NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FANFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 218862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 136954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 69594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 425410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 178862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 136954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 69594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 385410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 251968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 24110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 98298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 69353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4880 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 12716 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 62427 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 62427 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 49711 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 12716 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 12716 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DAVID EGLES REBECCA RAY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | EGLES MANAGES THE OPERATION FOR THE ENTIRE SHIRTS OFF OUR BACKS FUNDRAISER AND RAY COUNTS AND DEPOSITS ALL CASH. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KAREN SANBORN ASSISTANT CONTROLLER |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | ONE TROPICANA DR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ST 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 | 31000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 27500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 5000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,611,691
- Liabilities
- $20,442
- Net assets
- $3,591,249
- Revenue
- $1,132,064
- Expenses
- $1,131,576
- Net income
- $488