Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-4103240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,149 | $25,780 | $43,929 |
| Name | Title |
|---|---|
| John Higgins | Chairman/secretary/treasurer |
| Bill Wiener | President |
| Jennifer Tran | Vice President |
| Brian Auld | Director |
| Gary Goldring | Director |
| Matthew Silverman | Director |
| Stephen Thomas | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Heart Association | Dallas, TX | 501(c)(3) | Partnership Grant | $110,000 |
| Copperhead Charities Inc | Palm Harbor, FL | 501(c)(3) | Partnership Grant | $56,320 |
| Feeding America Tampa Bay | Tampa, FL | 501(c)(3) | Partnership Grant | $50,000 |
| Pinellas Education Foundation | Largo, FL | 501(c)(3) | Partnership Grant | $50,000 |
| United Way of Suncoast Inc | Tampa, FL | 501(c)(3) | United Way Corporate Gift | $50,000 |
| Community Foundation of Tampa Bay | Tampa, FL | 501(c)(3) | PARTNERSHIP GRANT; FAMILY FRIENDLY BUSINESS AWARD LUNCHEON | $42,500 |
| Hillsborough Education Foundation | Tampa, FL | 501(c)(3) | Partnership Grant | $40,000 |
| Starting Right Now | Tampa, FL | 501(c)(3) | Partnership Grant | $40,000 |
| Abe Brown Ministries Inc | Tampa, FL | 501(c)(3) | Racial Equity Grant | $35,000 |
| CHILDREN'S DREAM FUND | St Petersburg, FL | 501(c)(3) | PROVIDING THE FUNDING FOR A SERIOUSLY-ILL CHILD'S DREAM TO COME TRUE | $35,000 |
| The Poynter Institute | St Petersburg, FL | 501(c)(3) | Partnership Grant | $30,000 |
| Usf Foundation Inc | Tampa, FL | 501(c)(3) | RACIAL EQUITY GRANT; BULLS BLAST TEAM SPONSOR | $27,000 |
| Bethune-cookman University Inc | Daytona Beach, FL | 501(c)(3) | 2021 Racial Equity Grant | $25,000 |
| Dr Carter G Woodson African American Museum Inc | St Petersburg, FL | 501(c)(3) | Racial Equity Grant | $25,000 |
| Shirley Proctor Puller Foundation | Saint Petersburg, FL | 501(c)(3) | Racial Equity Grant | $25,000 |
| Tampa Bay Watch Inc | Tierra Verde, FL | 501(c)(3) | Partnership Grant | $25,000 |
| Crisis Center of Tampa Bay | Tampa, FL | 501(c)(3) | PARTNERSHIP GRANT; HOME RUNS FOR HOPE CAMPAIGN | $22,800 |
| Academy Prep Center of St Petersburg | St Petersburg, FL | 501(c)(3) | Partnership Grant | $20,000 |
| Academy Prep Center of Tampa | Tampa, FL | 501(c)(3) | Partnership Grant | $20,000 |
| Academy Prep Lakeland | Lakeland, FL | 501(c)(3) | Partnership Grant | $20,000 |
| Community Tampa Bay | Clearwater, FL | 501(c)(3) | Partnership Grant | $20,000 |
| Florida Holocaust Museum | St Petersburg, FL | 501(c)(3) | PARTNERSHIP GRANT; TO LIFE 2022 ANNUAL BENEFIT | $20,000 |
| Ronald Mcdonald House Charities Tampa Bay Inc | Tampa, FL | 501(c)(3) | Partnership Grant | $20,000 |
| All Sports & Academic Program Inc | Thonotosassa, FL | 501(c)(3) | PARTNERSHIP GRANT; LOWE'S LEGENDS | $15,300 |
| 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) | Partnership Grant | $15,000 |
| Take Stock in Children of Manatee | Palmetto, FL | 501(c)(3) | Partnership Grant | $15,000 |
| Take Stock in Children of Sarasota County Inc | Sarasota, FL | 501(c)(3) | Partnership Grant | $15,000 |
| Team Smile | North Kansas City, MO | 501(c)(3) | TEAM SMILE + RAYS SPONSORSHIP | $15,000 |
| The V Foundation Dick Vitale Gala | Sarasota, FL | 501(c)(3) | Friend of V Sponsorship | $12,500 |
| Boys & Girls Club of Charlotte County | Port Charlotte, FL | 501(c)(3) | PARTNERSHIP GRANT; ERIC WALKER AWARD | $10,500 |
| Metropolitan Ministries Inc | Tampa, FL | 501(c)(3) | METROPOLITAN MINISTRIES WEEK OF GIVING; BRIDGE BUILDER EVENT SPONSOR; FIFTH ANNUAL TAMPA BAY FOOD FIGHT | $10,500 |
| American Cancer Society Inc | Kennesaw, GA | 501(c)(3) | 2021 CATTLE BARON'S BALL SPONSOR | $10,000 |
| Junior Achievement | Tampa, FL | 501(c)(3) | Partnership Grant | $10,000 |
| Tampa Bay Wave | Tampa, FL | 501(c)(3) | Partnership Grant | $10,000 |
| West Central Florida Mental Wellness Coalition Inc | Clearwater, FL | 501(c)(3) | Partnership Grant | $10,000 |
| Gulf Coast Jewish Family & Community Services | Clearwater, FL | 501(c)(3) | PARTNERSHIP GRANT; HEARTSTRINGS SPONSORSHIP; FACES EVENT SPONSORSHIP | $8,600 |
| CROHN'S & COLITIS FOUNDATION | Saint Cloud, FL | 501(c)(3) | Partnership Grant | $7,500 |
| First Night St Petersburg Inc | St Petersburg, FL | 501(c)(3) | First Night St. Petersburg - First Kids Sponsor | $7,500 |
| Project Prosper | Clearwater, FL | 501(c)(3) | RELIEVER GRANT; GOLD LEVEL SPONSORSHIP | $7,500 |
| Ready for Life Inc | Largo, FL | 501(c)(3) | PARTNERSHIP GRANT; STRIKE OUT CHILD ABUSE BOWL-A-THON | $7,000 |
| Old Florida Federation | Tampa, FL | 501(c)(3) | Tampa Pig Jig Sponsorship | $6,500 |
| Kiwanis Club of Seminole Foundation | Seminole, FL | 501(c)(3) | MIRACLE LEAGUE PARTNERSHIP AGREEMENT; MIRACLE BY THE BAY MOVIE NIGHT SPONSOR | $5,500 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $77,476 |
| Gaming Direct Expenses | $10,153 |
| Professional Fundraising Fees | $0 |
“Rays baseball foundation, inc. Does not have any committees, so there are no meetings to document other than the board of directors meeting.”
“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.”
“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.”
“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.”
“The website for rays baseball foundation is: https://www.mlb.com/rays/community/”
“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.”
“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.”
“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.”
“Fundraising expenses net with revenue in the audit report 57,871.”
“Fundraising expenses net with revenue in the audit report 57,871.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN OUR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 1233861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 271487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163120 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1243289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1261304 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15769 |
| IRS990/CYOtherExpensesAmt | 0 | 104830 |
| IRS990/CYOtherRevenueAmt | 0 | 67323 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1366134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75411 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1326381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6050 |
| IRS990/Desc | 0 | THE FOUNDATION 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12636 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33206 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 773522 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19176 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| 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/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 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/PersonNm | 6 | STEPHEN THOMAS |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 10153 |
| IRS990/GamingGrossIncomeAmt | 0 | 77476 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 9428 |
| IRS990/GrantAmt | 0 | 773522 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 210000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 65000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1261304 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1261304 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1336534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| 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 | 15769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15769 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1010550 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1284057 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43929 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2586915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2820669 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 67323 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 67323 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 273507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2574279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2787463 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 75411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79604 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33000 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HIGGINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 197500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 197500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SINCE 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/ExpenseAmt | 0 | 131549 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 131549 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THROUGH VARIOUS SCHOLARSHIP PROGRAMS, THE RAYS BASEBALL FOUNDATION SUPPORTS STUDENT SCHOLARS IN HILLSBOROUGH, PINELLAS, PASCO, MANATEE, AND SARASOTA COUNTIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE 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/Desc | 2 | SINCE 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/Desc | 3 | SINCE 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/Desc | 4 | 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/ExpenseAmt | 0 | 110000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 24143 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 15000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 6849 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 2741 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 110000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 24143 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 15000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 6849 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 2741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 538848 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1930294 |
| IRS990/PYInvestmentIncomeAmt | 0 | 304770 |
| IRS990/PYOtherExpensesAmt | 0 | 51872 |
| IRS990/PYOtherRevenueAmt | 0 | -16520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1155068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1982166 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 827098 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1509477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1400046 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COLUMNS 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, SECTIONS A AND B: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1243289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 547325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1245205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 804316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 860859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4700994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 118428 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 943388 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1695100 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3005894 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1243289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 547325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1245205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 804316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 860859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4700994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4819422 |
| 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 | 59921 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 59921 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43929 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 59921 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 57871 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1308263 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 273507 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 57871 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 57871 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 333428 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 57871 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1268510 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NET WITH REVENUE IN THE AUDIT REPORT 57,871. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NET WITH REVENUE IN THE AUDIT REPORT 57,871. |
| 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 | 18149 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1366134 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1326381 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1601938 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1368184 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | GAMES CONSIST OF RAFFLE DRAWINGS AND RAFFLE SCRATCH-OFFS, BOTH OF WHICH ARE NOT CARD GAMES AND DO NOT REQUIRE STATE LICENSURE. |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 10153 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 77476 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 77476 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 67323 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 10153 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 10153 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 0.90000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DAVID EGLES |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | SEE PART IV |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | REBECCA RAY AND KAREN SANBORN |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | ONE TROPICANA DR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ST PETERSBURG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 33705 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | EGLES 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/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART III, LINE 16, DESCRIPTION OF SERVICES PROVIDED: |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 110000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 42500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 56320 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 22800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 8600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 27000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.