Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Rays Baseball Foundation Inc.
990 • Fiscal year 2020 • EIN 20-4103240
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$2,825,787
Down $1,179,995 (-29%) from 2019
Net Assets
Down$2,586,915
Down $1,271,950 (-33%) from 2019
Liabilities
Up$238,872
Up $91,955 (+63%) from 2019
Revenue And Expenses
Revenue
Down$827,098
Down $655,411 (-44%) from 2019
Expenses
Up$1,982,166
Up $470,009 (+31%) from 2019
Net Income
Down-$1,155,068
Down $1,125,420 (-3796%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 27, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,066,109
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 | $2,115,897 | $1,509,477 | ▼ $606,420 |
| Investments in Publicly Traded Securities | $1,341,446 | $1,010,550 | ▼ $330,896 |
| Cash and Non-Interest-Bearing Accounts | $464,375 | $271,487 | ▼ $192,888 |
| Land, Buildings, and Equipment, Net | $0 | $24,199 | ▲ $24,199 |
| Accounts Receivable | $84,064 | $10,074 | ▼ $73,990 |
| Total Assets | $4,005,782 | $2,825,787 | ▼ $1,179,995 |
| Liabilities | |||
| Grants Payable | $105,000 | $210,000 | ▲ $105,000 |
| Accounts Payable and Accrued Expenses | $41,917 | $28,872 | ▼ $13,045 |
| Total Liabilities | $146,917 | $238,872 | ▲ $91,955 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,846,088 | $2,574,279 | ▼ $1,271,809 |
| Net Assets With Donor Restrictions | $12,777 | $12,636 | ▼ $141 |
| Total Net Assets Fund Balance | $3,858,865 | $2,586,915 | ▼ $1,271,950 |
| Total Liabilities and Net Assets / Fund Balance | $4,005,782 | $2,825,787 | ▼ $1,179,995 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,199 | $19,730 | $43,929 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Higgins | Chairman/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
- $538,848
- Program Service Revenue
- $0
- Investment Income
- $304,770
- Other Revenue
- $-16,520
- All Other Contributions
- $323,598
- Change in Net Assets
- $-1,155,068
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $819,598
- Revenue Not Reported on Financial Statements
- $7,500
- Revenue Not Reported on Form 990
- $-39,041
- Other Revenue Adjustments
- $7,500
- Total Revenue per Audited Statements
- $780,557
- Total Revenue per Form 990
- $827,098
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,930,294 |
| Other Expenses | $51,872 |
| Total Fundraising Expense | $26,808 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,930,294 | - | - | $1,930,294 |
| Office Expenses | - | $2,853 | $26,808 | $29,661 |
| Fees for Services Accounting | - | $16,211 | - | $16,211 |
| Other Expenses | - | $6,000 | - | $6,000 |
| Total Functional Expenses | $1,930,294 | $25,064 | $26,808 | $1,982,166 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,052,507 |
| Total Expenses per Form 990 | $1,982,166 |
| Expenses per Audited Statements | $1,974,666 |
| Expenses Not Reported on Form 990 | $77,841 |
| Expenses Not Reported on Financial Statements | $7,500 |
| Other Expense Adjustments | $7,500 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Feeding America Tampa Bay | Tampa, FL | 501(c)(3) | MLB TEAMMATES FOR KIDS GRANT; PARTNERSHIP GRANT; RELIEVER GRANT; COVID-19 RELIEF GRANT | $250,000 |
| City of Tampa | Tampa, FL | 501(c)(3) | One Tampa Project - Covid Relief | $100,000 |
| Pinellas Community Foundation | Clearwater, FL | 501(c)(3) | Fighting Chance St. Pete Grant | $100,000 |
| Pinellas Education Foundation | Largo, FL | 501(c)(3) | TSIC SCHOLARSHIPS; PARTNERSHIP GRANT; ENTERPRISE VILLAGE SPONSORSHIP | $65,000 |
| Copperhead Charities Inc | Palm Harbor, FL | 501(c)(3) | Partnership Grant | $60,000 |
| American Heart Association | Prescott, AZ | 501(c)(3) | Partnership Grant 2020 | $55,000 |
| Hillsborough Education Foundation | Tampa, FL | 501(c)(3) | Tsic Scholarships | $50,000 |
| United Way of Suncoast Inc | Tampa, FL | 501(c)(3) | Covid-19 Relief Grant | $50,000 |
| Community Foundation of Tampa Bay | Tampa, FL | 501(c)(3) | Partnership Grant | $40,000 |
| Starting Right Now | Tampa, FL | 501(c)(3) | Partnership Grant | $40,000 |
| Pinellas Country Urban League | St Petersburg, FL | 501(c)(3) | Racial Equity Grants | $35,000 |
| The Poynter Institute | St Petersburg, FL | 501(c)(3) | Partnership Grant | $30,000 |
| Cdc of Tampa | Tampa, FL | 501(c)(3) | Racial Equity Grant | $25,000 |
| Tampa Bay Watch Inc | Tierra Verde, FL | 501(c)(3) | Partnership Grant | $25,000 |
| Academy Prep Center of St Petersburg | St Petersburg, FL | 501(c)(3) | Student Scholarships | $20,000 |
| Academy Prep Center of Tampa | Tampa, FL | 501(c)(3) | Academy Prep Scholarship | $20,000 |
| Academy Prep Lakeland | Lakeland, FL | 501(c)(3) | Student Scholarships | $20,000 |
| Community Tampa Bay | Clearwater, FL | 501(c)(3) | Partnership Grant | $20,000 |
| Ronald Mcdonald House Charities Tampa Bay Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $20,000 |
| Crisis Center of Tampa Bay | Tampa, FL | 501(c)(3) | PARTNERSHIP GRANT; B. LOWE 2020 HR CAMPAIGN | $18,600 |
| All Sports & Academic Program Inc | Thonotassa, FL | 501(c)(3) | Partnership Grant | $15,000 |
| Boys & Girls Clubs of Suncoast | Largo, FL | 501(c)(3) | Partnership Grant | $15,000 |
| Burg Baseball Inc | St Petersburg, FL | 501(c)(3) | Partnership Grant | $15,000 |
| Casa | St Petersburg, FL | 501(c)(3) | Partnership Grant | $15,000 |
| Pasco Education Foundation | Land O Lakes, FL | 501(c)(3) | Tsic Scholarships | $15,000 |
| Pinellas Ex Offender Re Entry Coalition | St Petersburg, FL | 501(c)(3) | RACIAL EQUITY GRANT; COVID-19 RELIEF GRANT | $15,000 |
| St Vincent De Paul Cares | St Petersburg, FL | 501(c)(3) | COMMUNITY FUND GRANT; MLB MILITARY GRANT '20 | $15,000 |
| Take Stock in Children of Manatee | Palmetto, FL | 501(c)(3) | Tsic Scholarships | $15,000 |
| Take Stock in Children of Sarasota County Inc | Sarasota, FL | 501(c)(3) | Tsic Scholarships | $15,000 |
| The V Foundation Dick Vitale Gala | Sarasota, FL | 501(c)(3) | 2020 V Foundation Gala | $12,500 |
| Alpha House of Pinellas County Inc | St Petersburg, FL | 501(c)(3) | COMMUNITY FUND GRANT; COVID-19 RELIEF GRANT | $10,000 |
| City of St Petersburg | St Petersburg, FL | 501(c)(3) | Partnership Grant | $10,000 |
| Florida Holocaust Museum | St Petersubrg, FL | 501(c)(3) | Partnership Grant | $10,000 |
| Friends of Tampa Recreation Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $10,000 |
| GREAT EXPLORATIONS THE CHILDREN'S MUSEUM | St Petersburg, FL | 501(c)(3) | Partnership Grant | $10,000 |
| Junior Achievement | Tampa, FL | 501(c)(3) | Partnership Grant | $10,000 |
| League of Women Voters of St Petersburg | St Petersburg, FL | 501(c)(3) | Racial Equity Grant | $10,000 |
| Metropolitan Ministries Inc | Tampa, FL | 501(c)(3) | COMMUNITY FUND GRANT; FOOD FIGHT SPONSORSHIP | $10,000 |
| Naacp Hillsborough County | Tampa, FL | 501(c)(3) | Racial Equity Grant | $10,000 |
| Ready for Life Inc | Largo, FL | 501(c)(3) | COMMUNITY FUND GRANT; RELIEVER GRANT | $10,000 |
| Tampa Metropolitan Area Ymca | Tampa, FL | 501(c)(3) | PARTNERSHIP GRANT; RELIEVER GRANT | $10,000 |
| West Central Florida Mental Wellness Coalition Inc | Clearwater, FL | 501(c)(3) | Partnership Grant | $10,000 |
| Ymca of Greater St Petersburg | St Petersburg, FL | 501(c)(3) | PARTNERSHIP GRANT; RELIEVER GRANT | $10,000 |
| Ymca of the Suncoast | Clearwater, FL | 501(c)(3) | PARTNERSHIP GRANT; RELIEVER GRANT | $10,000 |
| Crohns & Colitis Foundation | Saint Cloud, FL | 501(c)(3) | Partnership Grant | $7,500 |
| 211 Tampa Bay Cares Inc | Clearwater, 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 Tampa | Tampa, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Als Association Fl Chapter | Tampa, FL | 501(c)(3) | Partnership Grant | $5,000 |
| Autism Speaks | New York, NY | 501(c)(3) | Partnership Grant | $5,000 |
| Boys & Girls Clubs of Sarasota County | Sarasota, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Buddy Baseball Inc | Temple Terrace, FL | 501(c)(3) | Partnership Grant | $5,000 |
| Camaraderie Foundation | Orlando, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Center for Women Inc | Tampa, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Cetera Inc | St Petersburg, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Citrus County Abuse Shelter Association | Inverness, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Citrus County Harvest Inc | Lecanto, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Citrus County Support Services | Lecanto, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Clearwater for Youth | Clearwater, FL | 501(c)(3) | Don Zimmer Memorial Scholarship | $5,000 |
| Community Food Bank of Citrus County | Homosassa, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Community Food Panty | Tampa, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Community Service Foundation | Clearwater, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| David a Straz Jr Center for Performing Arts | Tampa, FL | 501(c)(3) | Straz Broadway Ball Sponsorship | $5,000 |
| Directions for Mental Health Inc | Clearwater, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| East Pasco Meals on Wheels | Zephyrhills, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Eckerd Youth Alternatives | Clearwater, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Florida Rescurrection House | St Petersburg, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Frameworks of Tampa Bay Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $5,000 |
| Girls Incorporated of Pinellas | Pinellas Park, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Girls on the Run Greater Tampa Bay | Clearwater, FL | 501(c)(3) | Rays Wives Charity Softball Game - Grant | $5,000 |
| Guardian Ad Litem Foundation of Tampa Bay | Clearwater, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Gulf Coast Jewish Family & Community Services | Clearwater, FL | 501(c)(3) | Reliever Grant | $5,000 |
| Health Start Coalition of Pinellas | Pinellas Park, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Homeless Emergency Project Inc | Clearwater, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Iglesia Hispana De Brandon | Brandon, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Kiwanis Club of Seminole Fdn | Seminole, FL | 501(c)(3) | Partnership Grant | $5,000 |
| Lighthouse Ministries Inc | Lakeland, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Macdonald Training Center | Tampa, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Man Up and Go | Trinity, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Meals on Wheels Plus of Manatee Inc | Bradenton, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Meals on Wheels Sarasota | Sarasota, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Meals on Wheels of Charlotte County | Port Charlotte, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Meals on Wheels of Polk County | Winter Haven, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Meals on Wheels of Tampa | Tampa, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Metropolitan Charities Inc | St Petersburg, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Mid Florida Community Services | Brooksville, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Ministerio Voces Angelicales Inc | Plant City, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Moffitt Cancer Center Foundation | Tampa, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| My Place in Recovery Faith Community | St Petersburg, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Neighborly Care Network | Clearwater, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| New Life Village | Tampa, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Nuevo Comienzo Compassion Ministry | Lakeland, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Parc | St Petersburg, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Pasco Cty Board of County Commissioners | Dade City, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Religious Community Services | Clearwater, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Salvation Army | St Petersburg, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| Society of St Vincent De Paul Prince of Peace | Sun City Center, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| St Petersburg College Foundation Inc | St Petersburg, FL | 501(c)(3) | Scholarship Donation | $5,000 |
| St Petersburg Free Clinic Inc | St Petersburg, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Suncoast Voices for Children Fdn | Largo, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| THE CHILDREN'S HOME | Tampa, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Tampa Bay Network to End Hunger | Tampa, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Tampa Family Health Centers | Tampa, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| The Florida Center for Early Childhood | Sarasota, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| The Florida Dream Center | Clearwater, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| The Kind Mouse Productions | St Petersburg, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| The Krewe of the Knights of Saint Yago | Oldsmar, FL | 501(c)(3) | 2020 Ksy Gala Fundraiser | $5,000 |
| The Sky Family Ymca Inc | Venice, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| The Spring of Tampa Bay | Tampa, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| The Thomas Promise Foundation | Zephyrhills, FL | 501(c)(3) | Community Fund Grant | $5,000 |
| The Volunteer Way | Port Richey, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| United Food Bank & Services of Plant City | Plant City, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| United Way of Pasco County | Land Olakes, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Veterans Alternative Inc | Holiday, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Voices for Children | Tampa, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Westcare Gulf Coast Florida | St Petersburg, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
| Wheels of Success Inc | Tampa, FL | 501(c)(3) | MLB MILITARY GRANT '20 | $5,000 |
| Ybor City Museum Society Inc | Tampa, FL | 501(c)(3) | Homeruns & History Sponsorship | $5,000 |
| Youth and Family Alternatives Inc | New Port Richey, FL | 501(c)(3) | Covid-19 Relief Grant | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,189 |
| Gaming Direct Expenses | $808 |
| Fundraising Gross Income | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fanfest | $142,996 | - | $4,438 | - |
| Virtual 5k | $52,454 | - | $11,630 | - |
| Total Events | $214,847 | - | $24,189 | $-24,189 |
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
- No
- 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
- Chairman/secretary/treasurer
- Phone
- 7278253145
- Signed
- 2021-09-27
- 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
- 6
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
- Preparer
- Paul Dunham
- Phone
- 7275721400
Supplemental Narrative
Additional Explanations
FORM 990, PAGE 1, LINE J:
“The website for rays baseball foundation is: https://www.mlb.com/rays/community/”
Form 990, Part III, Line 2
“The rays baseball foundation and rowdies soccer fund created the racial equity grant fund during 2020 to build power within communities that have been historically overlooked and purposefully disadvantaged because of systemic racism. This program is described in further detail below.”
FORM 990, PART V, LINE 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.”
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.”
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 topic 740 includes accounting requirements relating to uncertainty in income taxes. As of december 31, 2020, 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 2020 or 2019. 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 2016 remain open for examination.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses reported in part ix (reported as event expenses in afs) 7,500.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses reported in part ix (reported as event expenses in afs) 7,500.”
Raw XML AppendixShowing 400 of 1,755 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN OUR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 323598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 464375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271487 |
| 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 | 215250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 538848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1930294 |
| IRS990/CYInvestmentIncomeAmt | 0 | 304770 |
| IRS990/CYOtherExpensesAmt | 0 | 51872 |
| IRS990/CYOtherRevenueAmt | 0 | -16520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1155068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1982166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26808 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 827098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RELIEVER GRANT FUNDING IS USED TO PROVIDE RELIEF TO LITTLE LEAGUE AND OTHER YOUTH BASEBALL INITIATIVES. DURING 2020 FUNDING WAS USED TO MAKE GRANTS TO OTHER NON-PROFITS WHO WERE NEGATIVELY IMPACTED BY COVID-19. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12777 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12636 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 695446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16211 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| 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 | CHAIRMAN/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 | 215250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24189 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 283193 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 808 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 695446 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 105000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 210000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1930294 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1930294 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 497207 |
| IRS990/GrossReceiptsAmt | 0 | 1066109 |
| 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/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21577 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1341446 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1010550 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19730 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43929 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 214014 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3858865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2586915 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 283193 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 283193 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24189 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24189 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -808 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -808 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -116882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3846088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2574279 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29661 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HIGGINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTNERSHIP GRANTS ARE GIVEN TO LOCAL RAYS BASEBALL FOUNDATION PARTNERS TO SUPPORT THEIR CHARITABLE EFFORTS IN OUR COMMUNITY THAT COINCIDE WITH THE FOUNDATION'S MISSION STATEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 662500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 662500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THROUGH VARIOUS SCHOLARSHIP PROGRAMS, THE RAYS BASEBALL FOUNDATION SUPPORTS STUDENT SCHOLARS IN HILLSBOROUGH, PINELLAS, PASCO, MANATEE, AND SARASOTA COUNTIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 217500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 217500 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE RAYS BASEBALL FOUNDATION AND ROWDIES SOCCER FUND CREATED THE RACIAL EQUITY GRANT FUND TO BUILD POWER WITHIN COMMUNITIES THAT HAVE BEEN HISTORICALLY OVERLOOKED AND PURPOSEFULLY DISADVANTAGED BECAUSE OF SYSTEMIC RACISM. WE HAVE COMMITTED $100,000 ANNUALLY TO THIS PROGRAM. RBF SEEKS TO INVEST IN COMMUNITIES MOST IMPACTED BY SYSTEMATIC RACISM AND OPPRESSION, SUPPORT 501(C)(3) ORGANIZATIONS MAKING AN IMPACT IN THE AREAS OF HOUSING, WORKFORCE DEVELOPMENT, HEALTH EQUITY, CRIMINAL JUSTICE REFORM, EDUCATION, AND YOUTH DEVELOPMENT, AND SUPPORT ANTI-RACIST ORGANIZATIONS AND LEADERSHIP. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | 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 | 3 | MLB'S FOUNDATION PROVIDES $15,000 TO EACH CLUB TO GRANT BACK OUT TO OUR COMMUNITY FOR A MILITARY RELATED INITIATIVE. ADDITIONALLY MLB'S FOUNDATION PROVIDES $30,000 TO EACH CLUB TO GRANT BACK TO A LOCAL FOOD BANK TO HELP FIGHT CHILDHOOD HUNGER. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | 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 | 5 | 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 | 6 | DENTAL DAY ALLOWS FREE CARE FOR KIDS OF FINANCIALLY IMPOVERISHED FAMILIES. THERE WAS NO DENTAL DAY IN 2020 DUE TO THE COVID-19 PANDEMIC. DENTAL GIFT BAGS SPONSORED BY UNITED CONCORDIA DENTAL WERE HANDED OUT INSTEAD. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | OTHER PROGRAMS:- 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. - HOME RUN CLUB ALLOWS FOSTER KIDS AND ADULTS WHO WANT TO FOSTER A CHILD TO MEET AT A GAME. DUE TO THE COVID-19 PANDEMIC NO FANS WERE ALLOWED AT GAMES SO THIS PROGRAM WAS TEMPORARILY SUSPENDED. -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. - WITH RECENT MAJOR STORMS AND DISASTERS, THE FOUNDATION RECEIVES 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. NO DISASTER RELIEF FUNDS WERE COLLECTED OR DISBURSED DURING 2020. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 110000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 90000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 74151 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 45000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 19674 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 9486 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 6537 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 110000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 90000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 74151 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 45000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 19674 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 5 | 9486 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 6 | 6537 |
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| IRS990/PYContributionsGrantsAmt | 0 | 1233303 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1477735 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31802 |
| IRS990/PYOtherExpensesAmt | 0 | 34422 |
| IRS990/PYOtherRevenueAmt | 0 | 217404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29648 |
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| IRS990/PYTotalExpensesAmt | 0 | 1512157 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1482509 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1155068 |
| 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 | 8477 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 8477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2115897 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1509477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 538848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 792451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3756446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 175753 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1260849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1538981 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2217465 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 538848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 792451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3756446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3932199 |
| 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 | 77841 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 77841 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43929 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 77841 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1974666 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -116882 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 7500 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 7500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -39041 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 819598 |
| 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 TOPIC 740 INCLUDES ACCOUNTING REQUIREMENTS RELATING TO UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2020, 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 2020 OR 2019. 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 2016 REMAIN OPEN FOR EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES REPORTED IN PART IX (REPORTED AS EVENT EXPENSES IN AFS) 7,500. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES REPORTED IN PART IX (REPORTED AS EVENT EXPENSES IN AFS) 7,500. |
| 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 | 24199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1982166 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 827098 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 780557 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2052507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 214847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 142996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 52454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 19397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FANFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VIRTUAL 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 142996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 52454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 214847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -24189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 4601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 25000 |
| 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 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 18600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 5000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,825,787
- Liabilities
- $238,872
- Net assets
- $2,586,915
- Revenue
- $827,098
- Expenses
- $1,982,166
- Net income
- -$1,155,068