Civic Intelligence

Rays Baseball Foundation Inc.

990 • Fiscal year 2021 • EIN 20-4103240

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Tropicana Field One Tropicana DrivSt Petersburg, FL 33705

(727) 825-3145

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

60%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,969,603

Up $143,816 (+5.1%) from 2020

Net Assets

Up

$2,820,669

Up $233,754 (+9.0%) from 2020

Liabilities

Down

$148,934

Down $89,938 (-38%) from 2020

Revenue

Up

$1,326,381

Up $499,283 (+60%) from 2020

Expenses

Down

$1,366,134

Down $616,032 (-31%) from 2020

Net Income

Up

-$39,753

Up $1,115,315 (+97%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,556,375Liabilities 2011: $6,143Net Assets 2011: $2,550,2322011Assets 2012: $3,217,170Liabilities 2012: $767,806Net Assets 2012: $2,449,3642012Assets 2013: $3,660,443Liabilities 2013: $747,793Net Assets 2013: $2,912,6502013Assets 2014: $3,830,943Liabilities 2014: $582,691Net Assets 2014: $3,248,2522014Assets 2015: $3,614,921Liabilities 2015: $510,122Net Assets 2015: $3,104,7992015Assets 2016: $3,355,844Liabilities 2016: $144,897Net Assets 2016: $3,210,9472016Assets 2017: $3,727,508Liabilities 2017: $65,201Net Assets 2017: $3,662,3072017Assets 2018: $3,611,691Liabilities 2018: $20,442Net Assets 2018: $3,591,2492018Assets 2019: $4,005,782Liabilities 2019: $146,917Net Assets 2019: $3,858,8652019Assets 2020: $2,825,787Liabilities 2020: $238,872Net Assets 2020: $2,586,9152020Assets 2021: $2,969,603Liabilities 2021: $148,934Net Assets 2021: $2,820,6692021Assets 2022: $2,799,147Liabilities 2022: $62,693Net Assets 2022: $2,736,4542022Assets 2023: $2,837,065Liabilities 2023: $266,338Net Assets 2023: $2,570,7272023Assets 2024: $2,802,158Liabilities 2024: $341,891Net Assets 2024: $2,460,2672024

Highlighted filing

2021

Assets$2,969,603
Liabilities$148,934
Net Assets$2,820,669

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $533,2522011Expenses 2012: $818,8512012Revenue 2013: $1,154,224Expenses 2013: $690,938Net Income 2013: $463,2862013Revenue 2014: $1,056,872Expenses 2014: $750,978Net Income 2014: $305,8942014Revenue 2015: $910,123Expenses 2015: $1,130,677Net Income 2015: -$220,5542015Revenue 2016: $772,931Expenses 2016: $862,526Net Income 2016: -$89,5952016Revenue 2017: $1,252,447Expenses 2017: $979,883Net Income 2017: $272,5642017Revenue 2018: $1,132,064Expenses 2018: $1,131,576Net Income 2018: $4882018Revenue 2019: $1,482,509Expenses 2019: $1,512,157Net Income 2019: -$29,6482019Revenue 2020: $827,098Expenses 2020: $1,982,166Net Income 2020: -$1,155,0682020Revenue 2021: $1,326,381Expenses 2021: $1,366,134Net Income 2021: -$39,7532021Revenue 2022: $1,835,399Expenses 2022: $1,656,118Net Income 2022: $179,2812022Revenue 2023: $3,156,321Expenses 2023: $3,171,537Net Income 2023: -$15,2162023Revenue 2024: $2,707,432Expenses 2024: $3,107,778Net Income 2024: -$400,3462024

Highlighted filing

2021

Revenue$1,326,381
Expenses$1,366,134
Net Income-$39,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,336,534
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,509,477$1,400,046▼ $109,431
Investments in Publicly Traded Securities$1,010,550$1,284,057▲ $273,507
Cash and Non-Interest-Bearing Accounts$271,487$163,120▼ $108,367
Accounts Receivable$10,074$51,231▲ $41,157
Prepaid Expenses and Deferred Charges-$33,000-
Pledges and Grants Receivable-$20,000-
Land, Buildings, and Equipment, Net$24,199$18,149▼ $6,050
Total Assets$2,825,787$2,969,603▲ $143,816
Liabilities
Accounts Payable and Accrued Expenses$28,872$83,934▲ $55,062
Grants Payable$210,000$65,000▼ $145,000
Total Liabilities$238,872$148,934▼ $89,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,574,279$2,787,463▲ $213,184
Net Assets With Donor Restrictions$12,636$33,206▲ $20,570
Total Net Assets Fund Balance$2,586,915$2,820,669▲ $233,754
Total Liabilities and Net Assets / Fund Balance$2,825,787$2,969,603▲ $143,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,149$25,780$43,929
Compensation and Service Providers

Board Members and Trustees

NameTitle
John HigginsChairman/secretary/treasurer
Bill WienerPresident
Jennifer TranVice President
Brian AuldDirector
Gary GoldringDirector
Matthew SilvermanDirector
Stephen ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,289
Program Service Revenue
$0
Investment Income
$15,769
Other Revenue
$67,323
All Other Contributions
$1,233,861
Change in Net Assets
$-39,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,510
Revenue Not Reported on Financial Statements
$57,871
Revenue Not Reported on Form 990
$333,428
Other Revenue Adjustments
$57,871
Total Revenue per Audited Statements
$1,601,938
Total Revenue per Form 990
$1,326,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,261,304
Other Expenses$104,830
Total Fundraising Expense$75,411
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,261,304--$1,261,304
Office Expenses-$4,193$75,411$79,604
Fees for Services Accounting-$19,176-$19,176
Depreciation Depletion-$6,050-$6,050
Total Functional Expenses$1,261,304$29,419$75,411$1,366,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,368,184
Total Expenses per Form 990$1,366,134
Expenses per Audited Statements$1,308,263
Expenses Not Reported on Form 990$59,921
Expenses Not Reported on Financial Statements$57,871
Other Expense Adjustments$57,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heart AssociationDallas, TX501(c)(3)Partnership Grant$110,000
Copperhead Charities IncPalm Harbor, FL501(c)(3)Partnership Grant$56,320
Feeding America Tampa BayTampa, FL501(c)(3)Partnership Grant$50,000
Pinellas Education FoundationLargo, FL501(c)(3)Partnership Grant$50,000
United Way of Suncoast IncTampa, FL501(c)(3)United Way Corporate Gift$50,000
Community Foundation of Tampa BayTampa, FL501(c)(3)PARTNERSHIP GRANT; FAMILY FRIENDLY BUSINESS AWARD LUNCHEON$42,500
Hillsborough Education FoundationTampa, FL501(c)(3)Partnership Grant$40,000
Starting Right NowTampa, FL501(c)(3)Partnership Grant$40,000
Abe Brown Ministries IncTampa, FL501(c)(3)Racial Equity Grant$35,000
CHILDREN'S DREAM FUNDSt Petersburg, FL501(c)(3)PROVIDING THE FUNDING FOR A SERIOUSLY-ILL CHILD'S DREAM TO COME TRUE$35,000
The Poynter InstituteSt Petersburg, FL501(c)(3)Partnership Grant$30,000
Usf Foundation IncTampa, FL501(c)(3)RACIAL EQUITY GRANT; BULLS BLAST TEAM SPONSOR$27,000
Bethune-cookman University IncDaytona Beach, FL501(c)(3)2021 Racial Equity Grant$25,000
Dr Carter G Woodson African American Museum IncSt Petersburg, FL501(c)(3)Racial Equity Grant$25,000
Shirley Proctor Puller FoundationSaint Petersburg, FL501(c)(3)Racial Equity Grant$25,000
Tampa Bay Watch IncTierra Verde, FL501(c)(3)Partnership Grant$25,000
Crisis Center of Tampa BayTampa, FL501(c)(3)PARTNERSHIP GRANT; HOME RUNS FOR HOPE CAMPAIGN$22,800
Academy Prep Center of St PetersburgSt Petersburg, FL501(c)(3)Partnership Grant$20,000
Academy Prep Center of TampaTampa, FL501(c)(3)Partnership Grant$20,000
Academy Prep LakelandLakeland, FL501(c)(3)Partnership Grant$20,000
Community Tampa BayClearwater, FL501(c)(3)Partnership Grant$20,000
Florida Holocaust MuseumSt Petersburg, FL501(c)(3)PARTNERSHIP GRANT; TO LIFE 2022 ANNUAL BENEFIT$20,000
Ronald Mcdonald House Charities Tampa Bay IncTampa, FL501(c)(3)Partnership Grant$20,000
All Sports & Academic Program IncThonotosassa, FL501(c)(3)PARTNERSHIP GRANT; LOWE'S LEGENDS$15,300
Boys & Girls Clubs of SuncoastLargo, FL501(c)(3)Partnership Grant$15,000
Burg Baseball IncSt Petersburg, FL501(c)(3)Partnership Grant$15,000
CasaSt Petersburg, FL501(c)(3)Partnership Grant$15,000
Pasco Education FoundationLand O Lakes, FL501(c)(3)Partnership Grant$15,000
Take Stock in Children of ManateePalmetto, FL501(c)(3)Partnership Grant$15,000
Take Stock in Children of Sarasota County IncSarasota, FL501(c)(3)Partnership Grant$15,000
Team SmileNorth Kansas City, MO501(c)(3)TEAM SMILE + RAYS SPONSORSHIP$15,000
The V Foundation Dick Vitale GalaSarasota, FL501(c)(3)Friend of V Sponsorship$12,500
Boys & Girls Club of Charlotte CountyPort Charlotte, FL501(c)(3)PARTNERSHIP GRANT; ERIC WALKER AWARD$10,500
Metropolitan Ministries IncTampa, FL501(c)(3)METROPOLITAN MINISTRIES WEEK OF GIVING; BRIDGE BUILDER EVENT SPONSOR; FIFTH ANNUAL TAMPA BAY FOOD FIGHT$10,500
American Cancer Society IncKennesaw, GA501(c)(3)2021 CATTLE BARON'S BALL SPONSOR$10,000
Junior AchievementTampa, FL501(c)(3)Partnership Grant$10,000
Tampa Bay WaveTampa, FL501(c)(3)Partnership Grant$10,000
West Central Florida Mental Wellness Coalition IncClearwater, FL501(c)(3)Partnership Grant$10,000
Gulf Coast Jewish Family & Community ServicesClearwater, FL501(c)(3)PARTNERSHIP GRANT; HEARTSTRINGS SPONSORSHIP; FACES EVENT SPONSORSHIP$8,600
CROHN'S & COLITIS FOUNDATIONSaint Cloud, FL501(c)(3)Partnership Grant$7,500
First Night St Petersburg IncSt Petersburg, FL501(c)(3)First Night St. Petersburg - First Kids Sponsor$7,500
Project ProsperClearwater, FL501(c)(3)RELIEVER GRANT; GOLD LEVEL SPONSORSHIP$7,500
Ready for Life IncLargo, FL501(c)(3)PARTNERSHIP GRANT; STRIKE OUT CHILD ABUSE BOWL-A-THON$7,000
Old Florida FederationTampa, FL501(c)(3)Tampa Pig Jig Sponsorship$6,500
Kiwanis Club of Seminole FoundationSeminole, FL501(c)(3)MIRACLE LEAGUE PARTNERSHIP AGREEMENT; MIRACLE BY THE BAY MOVIE NIGHT SPONSOR$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$77,476
Gaming Direct Expenses$10,153
Professional Fundraising Fees$0
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
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
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Higgins
Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
36

Preparer

Firm
Cbiz Mhm LLC
Address
140 FOUNTAIN PKWY N STE 410, ST PETERSBURG, FL 33716
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 V, LINE 2A:

The rays baseball foundation is run by volunteers who are employees of rays baseball club llc, a disregarded entity of tampa bay rays baseball ltd, a related for-profit partnership (see schedule r). Rays baseball club compensates the employees and donates their time on an in-kind basis 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 is a not-for-profit corporation organized under the laws of the state of florida and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The foundation believes that it has no liability for taxes with respect to unrelated business income. However, such status is subject to final determination upon examination of the related income tax returns by the appropriate taxing authorities. 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, 2021, 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 2021 or 2020. 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 2017 remain open for examination.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses net with revenue in the audit report 57,871.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses net with revenue in the audit report 57,871.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010153
IRS990/GamingGrossIncomeAmt077476
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt09428
IRS990/GrantAmt0773522
IRS990/GrantsPayableGrp/BOYAmt0210000
IRS990/GrantsPayableGrp/EOYAmt065000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01261304
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01261304
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01336534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015769
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01010550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01284057
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018149
IRS990/LandBldgEquipCostOrOtherBssAmt043929
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RAYS BASEBALL FOUNDATION AND 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02586915
IRS990/NetAssetsOrFundBalancesEOYAmt02820669
IRS990/NetIncomeFromGamingGrp/ExclusionAmt067323
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt067323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0273507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02574279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02787463
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt075411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04193
IRS990/OfficeExpensesGrp/TotalAmt079604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033000
IRS990/PrincipalOfficerNm0JOHN HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ProgSrvcAccomActy2Grp/ExpenseAmt0197500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0197500
IRS990/ProgSrvcAccomActy3Grp/Desc0SINCE 2014, THE RAYS JERSEY PROGRAM HAS OUTFITTED MORE THAN 80,000 TAMPA BAY AREA TEE-BALL PLAYERS AND COACHES WITH 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.(CONTINUED ON SCHEDULE O)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/ProgSrvcAccomActy3Grp/ExpenseAmt0131549
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0131549
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH VARIOUS SCHOLARSHIP PROGRAMS, THE RAYS BASEBALL FOUNDATION SUPPORTS STUDENT SCHOLARS IN HILLSBOROUGH, PINELLAS, PASCO, MANATEE, AND SARASOTA COUNTIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE HOME RUN CLUB CONTINUES TO OFFER A SENSE OF STABILITY AND BELONGING TO HUNDREDS OF FOSTER CHILDREN AND ADOPTIVE FAMILIES THROUGHOUT TAMPA BAY. EACH SEASON, WITH THE HELP OF ECKERD, FAMILY RESOURCES, GUARDIAN AD LITEM, THE HEART GALLERY, READY FOR LIFE AND YOUTH ALTERNATIVES, OVER 500 FOSTER CHILDREN HAVE BECOME CLUB MEMBERS AND ATTENDED A SERIES OF HOME GAMES IN THE SUITE. WHEN THE SUITE ISN'T BEING USED FOR CLUB KIDS, ECKERD AND THE HEART GALLERY USE IT FOR SPECIAL ADOPTION EVENTS. FURTHERING THE ORGANIZATION'S SUPPORT FOR FOSTER CHILDREN AND FAMILIES, THE BALLPARK ALSO PLAYS HOST TO A PERMANENT HEART GALLERY EXHIBIT, DISPLAYING PROFESSIONAL PORTRAITS AND PERSONAL BIOGRAPHIES OF CHILDREN WAITING TO BE ADOPTED. THE HOME RUN CLUB AND HEART GALLERY EVENTS HOSTED BY THE RAYS HAVE RESULTED IN NUMEROUS ADOPTIONS FOR LOCAL FOSTER CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SINCE 2018, THE RAYS HAVE PARTNERED WITH TEAM SMILE, AN ADVOCACY GROUP THAT PARTNERS DENTAL PROFESSIONALS WITH PROFESSIONAL ATHLETIC ORGANIZATIONS TO PROVIDE LIFE-CHANGING DENTAL CARE TO UNDERSERVED CHILDREN IN THEIR COMMUNITIES. IN THE PAST 2 YEARS, THE RAYS HAVE HOSTED MORE THAN 400 CHILDREN FROM THE BOYS & GIRLS CLUBS OF THE SUNCOAST AND LOCAL FOSTER CARE GROUPS FOR A FREE DENTAL DAY AT TROPICANA FIELD. THE VALUE OF CARE PROVIDED TOTALS ALMOST $170,000 IN DENTAL CARE AND EDUCATION. THROUGH THIS EXPERIENCE, THE CHILDREN RECEIVED FREE ORAL HEALTH EDUCATION, SCREENING AND TREATMENT, AND WERE TAUGHT THAT THE MOUTH AND BODY ARE LINKED TO OVERALL HEALTH. THE CHILDREN RECEIVED DENTAL WORK COMPLETELY FREE OF CHARGE, INCLUDING X-RAYS, SCREENING AND EDUCATIONAL MATERIAL ON HOW TO PROTECT THEIR TEETH. ADDITIONALLY, RAYMOND AND DJ KITTY WERE ON HAND TO GREET THE KIDS, ALONG WITH THE RAY TEAM, FACE PAINTERS, BALLOON ARTISTS AND RAYS BASEBALL CAMP COACHES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SINCE 2006, THE RAYS BASEBALL FOUNDATION HAS TEAMED UP WITH SUNCOAST CREDIT UNION FOR THE SUMMER READING PROGRAM READING WITH THE RAYS - READ YOUR WAY TO THE BALLPARK. READING WITH THE RAYS ENCOURAGES KIDS TO AVOID SUMMER READING LOSS BY PARTICIPATING IN A FUN AND INTERACTIVE READING PROGRAM OVER THE SUMMER MONTHS. MORE THAN 350,000 TAMPA BAY AREA STUDENTS FROM NINE SURROUNDING COUNTIES HAVE PARTICIPATED SINCE ITS INCEPTION. PARTICIPATING LIBRARIES TRACK THEIR PROGRESS AND AWARD PRIZES FOR REACHING CERTAIN GOALS, INCLUDING FREE TICKETS TO A RAYS GAME. THE PROGRAM IS MADE POSSIBLE THROUGH A PARTNERSHIP WITH SUNCOAST CREDIT UNION, TAMPA BAY TIMES NEWSPAPER IN EDUCATION, THE RAYS AND PUBLIC LIBRARY SYSTEMS IN CHARLOTTE, CITRUS, HERNANDO, HILLSBOROUGH, MANATEE, PASCO, PINELLAS, POLK AND SARASOTA COUNTIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4THE 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/ExpenseAmt0110000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124143
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt215000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36849
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt42741
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0110000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt124143
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt215000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt36849
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt42741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01930294
IRS990/PYInvestmentIncomeAmt0304770
IRS990/PYOtherExpensesAmt051872
IRS990/PYOtherRevenueAmt0-16520
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1155068
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01982166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0827098
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01509477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01400046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMNS 2017 THROUGH 2020 OF THE PART II PUBLIC SUPPORT CALCULATION HAVE BEEN REVISED TO CORRECT GOVERNMENT CONTRIBUTIONS ORIGINALLY REPORTED AS ROYALTY INCOME IN ERROR. SECTION A, LINE 1 AND SECTION B, LINE 7 WERE INCREASED BY THE GOVERNMENT CONTRIBUTIONS RECEIVED DURING THE RESPECTIVE TAX YEARS. SECTION B, LINE 8 DECREASED BY THE SAME AMOUNTS. THE ORGANIZATION IS A LICENSE PLATE SPONSORING ORGANIZATION. PER THE STATE GOVERNING AGENCY, ALL FUNDS DISTRIBUTED TO SPONSORING ORGANIZATIONS ARE CONSIDERED STATE FINANCIAL ASSISTANCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTIONS A AND B:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01243289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01245205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04700994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0943388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35170
IRS990ScheduleA/PublicSupportPY170Pct00.39140
IRS990ScheduleA/PublicSupportTotal170Amt01695100
IRS990ScheduleA/SubstantialContributorsTotAmt03005894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01243289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01245205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04700994
IRS990ScheduleA/TotalSupportAmt04819422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059921
IRS990ScheduleD/DonatedServicesUseFcltsAmt059921
IRS990ScheduleD/EquipmentGrp/BookValueAmt018149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043929
IRS990ScheduleD/ExpensesNotReportedAmt059921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057871
IRS990ScheduleD/ExpensesSubtotalAmt01308263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0273507
IRS990ScheduleD/OtherExpensesNotIncludedAmt057871
IRS990ScheduleD/OtherRevenuesNotIncludedAmt057871
IRS990ScheduleD/RevenueNotReportedAmt0333428
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057871
IRS990ScheduleD/RevenueSubtotalAmt01268510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF FLORIDA AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE FOUNDATION BELIEVES THAT IT HAS NO LIABILITY FOR TAXES WITH RESPECT TO UNRELATED BUSINESS INCOME. HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. 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, 2021, 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 2021 OR 2020. 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 2017 REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH REVENUE IN THE AUDIT REPORT 57,871.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NET WITH REVENUE IN THE AUDIT REPORT 57,871.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018149
IRS990ScheduleD/TotalExpensesPerForm990Amt01366134
IRS990ScheduleD/TotalRevenuePerForm990Amt01326381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01601938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01368184
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0GAMES CONSIST OF RAFFLE DRAWINGS AND RAFFLE SCRATCH-OFFS, BOTH OF WHICH ARE NOT CARD GAMES AND DO NOT REQUIRE STATE LICENSURE.
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010153
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt077476
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt077476
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt067323
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010153
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010153
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.90000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerPersonNm0DAVID EGLES
IRS990ScheduleG/GamingManagerServicesProvTxt0SEE PART IV
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0REBECCA RAY AND KAREN SANBORN
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0ONE TROPICANA DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST PETERSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033705
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0EGLES IS AN EMPLOYEE OF RAYS BASEBALL CLUB LLC, A DISREGARDED ENTITY OF TAMPA BAY RAYS BASEBALL LTD, A RELATED FOR-PROFIT PARTNERSHIP (SEE SCHEDULE R), SERVING AS THE COMMUNITY ENGAGEMENT MANGER AND EXECUTIVE DIRECTOR OF THE FOUNDATION. SERVICES ARE PROVIDED TO THE FOUNDATION ON AN IN-KIND BASIS. EGLES MANAGES THE OPERATIONS FOR ALL FOUNDATION FUNDRAISERS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART III, LINE 16, DESCRIPTION OF SERVICES PROVIDED:
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt415300
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt6110000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt810500
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1235000
IRS990ScheduleI/RecipientTable/CashGrantAmt1342500
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1556320
IRS990ScheduleI/RecipientTable/CashGrantAmt1622800
IRS990ScheduleI/RecipientTable/CashGrantAmt177500
IRS990ScheduleI/RecipientTable/CashGrantAmt1825000
IRS990ScheduleI/RecipientTable/CashGrantAmt1950000
IRS990ScheduleI/RecipientTable/CashGrantAmt207500
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt228600
IRS990ScheduleI/RecipientTable/CashGrantAmt2340000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt255500
IRS990ScheduleI/RecipientTable/CashGrantAmt2610500
IRS990ScheduleI/RecipientTable/CashGrantAmt276500
IRS990ScheduleI/RecipientTable/CashGrantAmt2815000
IRS990ScheduleI/RecipientTable/CashGrantAmt2950000
IRS990ScheduleI/RecipientTable/CashGrantAmt307500
IRS990ScheduleI/RecipientTable/CashGrantAmt317000
IRS990ScheduleI/RecipientTable/CashGrantAmt3220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3325000
IRS990ScheduleI/RecipientTable/CashGrantAmt3440000
IRS990ScheduleI/RecipientTable/CashGrantAmt3515000
IRS990ScheduleI/RecipientTable/CashGrantAmt3615000
IRS990ScheduleI/RecipientTable/CashGrantAmt3725000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt3915000
IRS990ScheduleI/RecipientTable/CashGrantAmt4030000
IRS990ScheduleI/RecipientTable/CashGrantAmt4112500
IRS990ScheduleI/RecipientTable/CashGrantAmt4250000
IRS990ScheduleI/RecipientTable/CashGrantAmt4327000
IRS990ScheduleI/RecipientTable/CashGrantAmt4410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.34$2.46$2.71$3.11$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.27$2.57$3.16$3.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$1.84$1.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.15$2.82$1.33$1.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.24$2.59$0.83$1.98$1.16
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.15$3.86$1.48$1.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$1.13$1.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.07$3.66$1.25$0.98$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.14$3.21$0.77$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.51$3.10$0.91$1.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.58$3.25$1.06$0.75$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.75$2.91$1.15$0.69$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.77$2.45$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$0.53