Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Rays Baseball Foundation Inc.
990 • Fiscal year 2019 • EIN 20-4103240
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$4,005,782
Up $394,091 (+11%) from 2018
Net Assets
Up$3,858,865
Up $267,616 (+7.5%) from 2018
Liabilities
Up$146,917
Up $126,475 (+619%) from 2018
Revenue And Expenses
Revenue
Up$1,482,509
Up $350,445 (+31%) from 2018
Expenses
Up$1,512,157
Up $380,581 (+34%) from 2018
Net Income
Down-$29,648
Down $30,136 (-6175%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 14, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,598,673
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 our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,289,126 | $2,115,897 | ▼ $173,229 |
| Investments in Publicly Traded Securities | $1,044,182 | $1,341,446 | ▲ $297,264 |
| Cash and Non-Interest-Bearing Accounts | $243,399 | $464,375 | ▲ $220,976 |
| Accounts Receivable | $33,484 | $84,064 | ▲ $50,580 |
| Prepaid Expenses and Deferred Charges | $1,500 | $0 | ▼ $1,500 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $3,611,691 | $4,005,782 | ▲ $394,091 |
| Liabilities | |||
| Grants Payable | $2,454 | $105,000 | ▲ $102,546 |
| Accounts Payable and Accrued Expenses | $17,988 | $41,917 | ▲ $23,929 |
| Total Liabilities | $20,442 | $146,917 | ▲ $126,475 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,535,902 | $3,846,088 | ▲ $310,186 |
| Net Assets With Donor Restrictions | $55,347 | $12,777 | ▼ $42,570 |
| Total Net Assets Fund Balance | $3,591,249 | $3,858,865 | ▲ $267,616 |
| Total Liabilities and Net Assets / Fund Balance | $3,611,691 | $4,005,782 | ▲ $394,091 |
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
- $1,233,303
- Program Service Revenue
- $0
- Investment Income
- $31,802
- Other Revenue
- $217,404
- All Other Contributions
- $1,101,503
- Change in Net Assets
- $-29,648
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,378,285
- Revenue Not Reported on Financial Statements
- $104,224
- Revenue Not Reported on Form 990
- $380,018
- Other Revenue Adjustments
- $104,224
- Total Revenue per Audited Statements
- $1,758,303
- Total Revenue per Form 990
- $1,482,509
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,477,735 |
| Other Expenses | $34,422 |
| Total Fundraising Expense | $15,526 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,459,730 | - | - | $1,459,730 |
| Office Expenses | - | $3,735 | $15,526 | $19,261 |
| Foreign Grants | $18,005 | - | - | $18,005 |
| Fees for Services Accounting | - | $15,161 | - | $15,161 |
| Total Functional Expenses | $1,477,735 | $18,896 | $15,526 | $1,512,157 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,512,157 |
| Total Expenses per Audited Statements | $1,490,687 |
| Expenses per Audited Statements | $1,407,933 |
| Expenses Not Reported on Financial Statements | $104,224 |
| Other Expense Adjustments | $104,224 |
| Expenses Not Reported on Form 990 | $82,754 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tampa Bay Watch Inc | Tierra Verde, FL | 501(c)(3) | Partnership Grant | $65,000 |
| Copperhead Charities Inc | Palm Harbor, FL | 501(c)(3) | Partnership Grant | $60,000 |
| American Heart Association | Dallas, TX | 501(c)(3) | Partnership Grant | $55,000 |
| Hillsborough Education Foundation | Tampa, FL | 501(c)(3) | Scholarship | $50,000 |
| Metropolitan Ministries Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $50,000 |
| Pinellas Education Foundation | Largo, FL | 501(c)(3) | Scholarship | $50,000 |
| Community Foundation of Tampa Bay Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $40,000 |
| Starting Right Now | Tampa, FL | 501(c)(3) | Partnership Grant | $40,000 |
| Feeding America Tampa Bay Inc | Tampa, FL | 501(c)(3) | Mlb Program Grant | $30,000 |
| CHILDREN'S DREAM FUND | St Petersburg, FL | 501(c)(3) | Player Directed Gift | $25,000 |
| Northeast Little League | St Petersburg, FL | 501(c)(3) | Reliever Grant | $25,000 |
| City of St Petersburg - Childs Park Recreation Fitness Center | St Petersburg, FL | Government | Partnership Grant | $20,000 |
| 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 |
| Tampa Jewish Community Centers & Federation | Tampa, FL | 501(c)(3) | Scholarship | $20,000 |
| The Poynter Institute for Media Studies Inc | St Petersburg, FL | 501(c)(3) | Partnership Grant | $20,000 |
| Academy Prep Center of Lakeland Inc | Lakeland, FL | 501(c)(3) | Scholarship | $17,000 |
| Academy Prep Center of St Petersburg Inc | St Petersburg, FL | 501(c)(3) | Scholarship | $17,000 |
| Academy Prep Center of Tampa Inc | Tampa, FL | 501(c)(3) | Scholarship | $17,000 |
| Burg Baseball Inc | St Petersburg, FL | 501(c)(3) | Partnership Grant | $15,500 |
| 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 |
| Feeding America Tampa Bay Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $15,000 |
| Junior Achievement Sarasotamanatee | Tampa, FL | 501(c)(3) | Partnership Grant | $15,000 |
| Medal of Honor Convention of Tampa Bay 2019 Inc | Wesley Chapel, FL | 501(c)(3) | Mlb Program Grant | $15,000 |
| Pasco Education Foundation Inc | Land O Lakes, FL | 501(c)(3) | Scholarship | $15,000 |
| Take Stock in Children of Manatee Inc | Bradenton, FL | 501(c)(3) | Scholarship | $15,000 |
| Take Stock in Children of Sarasota County Inc | Sarasota, FL | 501(c)(3) | Scholarship | $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 |
| All Sports & Academic Program Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $10,000 |
| City of St Petersburg | St Petersburg, FL | Government | Partnership Grant | $10,000 |
| Friends of Tampa Recreation Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $10,000 |
| Great Explorations Inc | St Petersburg, FL | 501(c)(3) | Partnership Grant | $10,000 |
| Pinellas Education Foundation | Largo, FL | 501(c)(3) | Partnership Grant | $10,000 |
| The Florida Holocaust Museum | St Petersubrg, FL | 501(c)(3) | Partnership Grant | $10,000 |
| American Heart Association | Dallas, TX | 501(c)(3) | Heart Walk | $7,600 |
| Crohns & Colitis Foundation | New York, NY | 501(c)(3) | Partnership Grant | $7,500 |
| Tampa Metropolitan Area Ymca Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $7,500 |
| Ymca of Greater St Petersburg | St Petersburg, FL | 501(c)(3) | Partnership Grant | $7,500 |
| Ymca of the Suncoast Inc | Clearwater, FL | 501(c)(3) | Partnership Grant | $7,500 |
| Wheelchairs 4 Kids | Tarpon Springs, FL | 501(c)(3) | Holiday Releiver Grant | $6,372 |
| Als Association Fl Chapter | Tampa, FL | 501(c)(3) | Partnership Grant | $5,500 |
| Autism Speaks | New York, NY | 501(c)(3) | Partnership Grant | $5,500 |
| A Brighter Community Inc | Tampa, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| A Kids Place of Tampa Bay | Brandon, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Alpha House of Pinellas County Inc | St Petersburg, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| BEE'S LEARNING INC | St Petersburg, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Brookwood Florida Inc | St Petersburg, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Buddy Baseball Inc | Temple Terrace, FL | 501(c)(3) | Partnership Grant | $5,000 |
| Clearwater for Youth Inc | Clearwater, FL | 501(c)(3) | Scholarship | $5,000 |
| Community Cooperative Inc | Fort Myers, FL | 501(c)(3) | Rays Wives Grant/gift | $5,000 |
| Cornerstone Kids Inc | Tampa, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Early Learning Coalition of Pinellas County | Clearwater, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Forty Carrots of Sarasota Inc | Sarasota, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Frameworks of Tampa Bay Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $5,000 |
| Friends of the Children | Clearwater, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| GIGI'S PLAYHOUSE - TAMPA | Tampa, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| GLAZER CHILDREN'S MUSEUM | Tampa, FL | 501(c)(3) | Partnership Grant | $5,000 |
| Get the Lead Out Hillsborough Inc | Tampa, FL | 501(c)(3) | Reliever Grant | $5,000 |
| Girls Incorporated of Pinellas | Pinellas Park, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Girls on the Run Greater Tampa Bay | Clearwater, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Heart Gallery of Pinellas & Pasco Inc | St Petersburg, FL | 501(c)(3) | Partnership Grant | $5,000 |
| Heart Gallery of Tampa Inc | Tampa, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Krewe of the Knights of Sant Yago Education Foundation Inc | Oldsmar, FL | 501(c)(3) | Scholarship | $5,000 |
| Learn Tampa Bay Inc | Plant City, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Pitch in for Baseball & Softball | Harleysville, PA | 501(c)(3) | Grant | $5,000 |
| Polk County School Readiness Coalition | Lakeland, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Polk Education Foundation & Business Partnership | Bartow, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Pta Florida Congress | Tampa, FL | 501(c)(3) | Reliever Grant | $5,000 |
| Ready for Life Inc | Largo, FL | 501(c)(3) | Partnership Grant | $5,000 |
| Sertoma Speech & Hearing Fdn of Florida Inc | New Port Richey, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| St Petersburg College Foundation Inc | St Petersburg, FL | 501(c)(3) | Scholarship | $5,000 |
| The Kind Mouse Productions | St Petersburg, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| United Food Bank & Services of Plant City | Plant City, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Usf Foundation Inc | Tampa, FL | 501(c)(3) | Scholarship | $5,000 |
| Venice Challenger Baseball Inc | Nokomis, FL | 501(c)(3) | Reliever Grant | $5,000 |
| Wheelchairs 4 Kids | Tarpon Springs, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Shore Community Services | Skokie, IL | 501(c)(3) | Ew Awards Grants | $2,500 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $0
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $223,469 |
| Gaming Gross Income | $98,197 |
| Fundraising Direct Expenses | $97,565 |
| Gaming Direct Expenses | $18,599 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fanfest | $143,108 | $143,108 | $6,800 | $136,308 |
| Casino Night | $191,711 | $59,911 | $62,802 | $-2,891 |
| Total Events | $355,269 | $223,469 | $97,565 | $125,904 |
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 35% controlled entity
- No
- 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 DRIV, ST PETERSBURG, FL 33705
Signing Officer
- Name
- John Higgins
- Title
- Chair/secretary/treasurer
- Phone
- 7278253145
- Signed
- 2020-09-14
- 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 Holloway
- 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 III, Line 2
“The rays baseball foundation started several new programs in 2019. These new programs include: field renovations - the rays baseball foundation partnered with the city of tampa parks and recreation department to renovate a youth baseball program's field to better serve the team. Dominican republic back-to-school event - the rays foundation provided school supplies, hygiene products, and construction services to a primary school in the dominican republic. Rowdies soccer fund - an extension of the rays baseball foundation through the local soccer team. Each of these programs are described in further detail on schedule o.”
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 financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes. The guidance provided by asc 740 includes accounting requirements relating to uncertainty in income taxes. As of december 31, 2019, 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 2019 or 2018. The foundation's income tax filings are subject to examination by the internal revenue service generally for three years after they were filed. Tax filings for years after 2015 remain open for examination.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Special event expenses reclassified 104,224.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Special event expenses reclassified 104,224.”
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN OUR COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN AULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY GOLDRING |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 105000 |
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| IRS990/MinutesOfCommitteesInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HIGGINS |
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| 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 | 233650 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 233650 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE RAYS BASEBALL FOUNDATION COMMUNITY FUND GRANT PROGRAM PROVIDES ASSISTANCE TO LOCAL NONPROFITS IN OUR COMMUNITY. GRANTS AWARDED THROUGH THIS PROGRAM AVERAGE $5,000. THESE FUNDS ADD TO AND SUPPORT CURRENT PROGRAMS OFFERED BY COMMUNITY-BASED NONPROFIT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 | 1 | RELIEVER GRANT FUNDING IS USED TO PROVIDE RELIEF TO LITTLE LEAGUE AND OTHER YOUTH BASEBALL INITIATIVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | 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 | 3 | MLB'S FOUNDATION PROVIDES $15K TO EACH CLUB TO GRANT BACK OUT TO OUR COMMUNITY FOR A MILITARY RELATED INITIATIVE. ADDITIONALLY MLB'S FOUNDATION PROVIDES $30K TO EACH CLUB TO GRANT BACK TO A LOCAL FOOD BANK TO HELP FIGHT CHILDHOOD HUNGER. |
| 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 | 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 | 7 | 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/ProgSrvcAccomActyOtherGrp/Desc | 8 | 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. THROUGH PROGRAMMING AND NONPROFIT GIVING THE ROWDIES SOCCER FUND STRIVES TO ENERGIZE OUR COMMUNITY THROUGH THE MAGIC OF ROWDIES SOCCER. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 9 | SINCE 2014, THE RAYS JERSEY PROGRAM, PRESENTED BY SUNCOAST CREDIT UNION AND THE RAYS, HAS OUTFITTED MORE THAN 70,000 TAMPA BAY AREA TEE-BALL PLAYERS AND COACHES WITH FANATICS JERSEYS AND CAPS. THE PROGRAM COVERS MORE THAN 80 DIFFERENT LEAGUES IN NINE AREA COUNTIES AND HAS SAVED THE LEAGUES MORE THAN $1 MILLION DOLLARS IN EQUIPMENT COSTS. AS A RESULT OF THESE SAVINGS, OFFICIALS FROM SOME OF THE PARTICIPATING LEAGUES HAVE NOTED THAT THEY NOW HAVE THE ABILITY TO PASS THESE SAVINGS ALONG TO PARTICIPANT FAMILIES. THEY HAVE ALSO BEEN ABLE TO REPAIR THEIR SCOREBOARDS, PROVIDE UPGRADES TO DUGOUTS, ADD FENCING FOR FIELDS, PURCHASE ADDITIONAL EQUIPMENT AND GROUNDS CREW SUPPLIES AND REPAIR CONCESSION STANDS AND OTHER AREAS OF THEIR FACILITIES. AS PART OF THE OVERALL PROGRAM, THE RAYS HOST INSTRUCTIONAL CLINICS FOR THEIR PLAYERS AND COACHES IN PARTNERSHIP WITH THE POSITIVE COACHING ALLIANCE. PCA PROVIDES TIPS TO COACHES AND PARENTS ON HOW TO PROVIDE A POSITIVE, CHARACTER-BUILDING YOUTH SPORTS EXPERIENCE TO THEIR TEAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 10 | DOMINICAN REPUBLIC BACK-TO-SCHOOL EVENTIN AUGUST 2019, THE TAMPA BAY RAYS DELIVERED SCHOOL SUPPLIES, BACKPACKS, UNIFORMS, HYGIENE PRODUCTS, SPORTS EQUIPMENT AND RAYS GIVEAWAY ITEMS TO THE STUDENTS AT ESCUELA BASICA PATRIA MIRABAL, A PRIMARY SCHOOL ADJACENT TO THE RAYS ACADEMY IN GUERRA, DOMINICAN REPUBLIC. ON THE FIRST DAY OF SCHOOL, EACH STUDENT RECEIVED THEIR VERY OWN BACKPACK FULL OF THE AFOREMENTIONED ITEMS, A VERY SPECIAL LUNCH CATERED BY OUR EXECUTIVE CHEF FROM THE RAYS ACADEMY AND TOPPED OFF THE DAY WITH AN ICE CREAM PARTY. THE AFTERNOON INCLUDED THE CHANCE TO PLAY BASEBALL, LOTS OF DANCING AND A NUMBER OF OTHER GAMES ALONGSIDE THE COMMUNITY ENGAGEMENT DEPARTMENT AND RAYS ACADEMY STAFF. THE TEACHERS WERE ALSO PROVIDED WITH A SUBSTANTIAL SUPPLY OF ITEMS FOR USE THROUGHOUT THE SCHOOL YEAR. ADDITIONALLY, THE RAYS HIRED A LOCAL CONTRACTOR TO MAKE SIGNIFICANT IMPROVEMENTS TO THE SCHOOL'S INFRASTRUCTURE, INCLUDING THE ADDITION OF RUNNING WATER. THE INSTALLATION OF A WELL AND A FUNCTIONAL SINK MADE THE SCHOOL ELIGIBLE FOR A GOVERNMENT-FUNDED HOT LUNCH PROGRAM. THE IMPROVEMENTS ALSO INCLUDED PAINTING BOTH THE INTERIOR AND EXTERIOR OF THE BUILDINGS, INSTALLING BRAND NEW RESTROOMS FACILITIES, LAYING THE FOUNDATION FOR A BASKETBALL COURT AND PROVIDING THE NECESSARY PLAYING EQUIPMENT. THE IMPACT WAS FELT THROUGHOUT THE NEIGHBORHOOD AND AROUND MUCH OF GUERRA, WITH OVER 200 IN ATTENDANCE AND READYING MORE THAN 100 CHILDREN FOR THE UPCOMING SCHOOL YEAR. THE RAYS ARE PLANNING TO STAY CLOSELY CONNECTED TO THE SCHOOL FOR THE FORESEEABLE FUTURE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 11 | FIELD RENOVATIONSTHE RAYS BASEBALL FOUNDATION ALONG WITH THE CITY OF TAMPA PARKS AND RECREATION DEPARTMENT PARTNERED TO RENOVATE CALVIN TAYLOR PARK WHICH WILL SERVE AS HOME FOR THE YELLOW JACKETS YOUTH BASEBALL PROGRAM, A PREDOMINANTLY AFRICAN AMERICAN LITTLE LEAGUE IN TAMPA. RENOVATIONS INCLUDED A NEW BATTING CAGE, WINDSCREENS, HITTING STATIONS, PORTABLE MOUNDS, BASEBALL EQUIPMENT AND ADDITIONAL STORAGE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 85500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 63618 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 62432 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 45000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 32947 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 21616 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 14035 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 4621 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 8 | 460 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 9 | 81153 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 10 | 18005 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 11 | 50609 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 85500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 63618 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 62432 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 45000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 32947 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 5 | 21616 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 6 | 14035 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 7 | 4621 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 8 | 460 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 9 | 81153 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 10 | 18005 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 11 | 50609 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1115942 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26069 |
| IRS990/PYOtherExpensesAmt | 0 | 15634 |
| IRS990/PYOtherRevenueAmt | 0 | 313544 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 488 |
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| IRS990/PYTotalExpensesAmt | 0 | 1131576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1132064 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29648 |
| 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 | 11902 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 11902 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2289126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2115897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1233303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 792451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3632812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 171996 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1739833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1316929 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2315883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1233303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 792451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3632812 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3804808 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 82754 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 82754 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19730 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 82754 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 104224 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1407933 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 297264 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 104224 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 104224 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 380018 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 104224 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1378285 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION FOLLOWS THE GUIDANCE PROVIDED FOR IN FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE GUIDANCE PROVIDED BY ASC 740 INCLUDES ACCOUNTING REQUIREMENTS RELATING TO UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2019, 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 2019 OR 2018. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. TAX FILINGS FOR YEARS AFTER 2015 REMAIN OPEN FOR EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES RECLASSIFIED 104,224. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES RECLASSIFIED 104,224. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1512157 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1482509 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1758303 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1490687 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | PURCHASED THE SUPPLIES AND PAID THE CONTRACTOR DIRECTLY TO PROVIDE THE CONSTRUCTION SERVICES TO THE SCHOOL |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 18005 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO PROVIDE SCHOOL SUPPLIES, HYGIENE PRODUCTS, SPORTS EQUIPMENT AND CONTRACTOR CONSTRUCTION WORK TO A PRIMARY SCHOOL ADJACENT TO THE RAYS ACADEMY IN GUERRA, DOMINICAN REPUBLIC. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| 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 | 131800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 131800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 97565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2970 |
| 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 | 191711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 143108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 355269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 143108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 223469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 125904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 76773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 62802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4880 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 18599 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 98197 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 98197 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 79598 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 18599 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 18599 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,005,782
- Liabilities
- $146,917
- Net assets
- $3,858,865
- Revenue
- $1,482,509
- Expenses
- $1,512,157
- Net income
- -$29,648