Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Rays Baseball Foundation Inc.
990 • Fiscal year 2022 • EIN 20-4103240
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$2,799,147
Down $170,456 (-5.7%) from 2021
Net Assets
Down$2,736,454
Down $84,215 (-3.0%) from 2021
Liabilities
Down$62,693
Down $86,241 (-58%) from 2021
Revenue And Expenses
Revenue
Up$1,835,399
Up $509,018 (+38%) from 2021
Expenses
Up$1,656,118
Up $289,984 (+21%) from 2021
Net Income
Up$179,281
Up $219,034 (+551%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 18, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,849,562
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 | |||
| Investments in Publicly Traded Securities | $1,284,057 | $1,313,998 | ▲ $29,941 |
| Savings and Temporary Cash Investments | $1,400,046 | $1,003,335 | ▼ $396,711 |
| Cash and Non-Interest-Bearing Accounts | $163,120 | $296,670 | ▲ $133,550 |
| Pledges and Grants Receivable | $20,000 | $100,562 | ▲ $80,562 |
| Accounts Receivable | $51,231 | $42,266 | ▼ $8,965 |
| Prepaid Expenses and Deferred Charges | $33,000 | $28,500 | ▼ $4,500 |
| Land, Buildings, and Equipment, Net | $18,149 | $13,816 | ▼ $4,333 |
| Total Assets | $2,969,603 | $2,799,147 | ▼ $170,456 |
| Liabilities | |||
| Grants Payable | $65,000 | $0 | ▼ $65,000 |
| Accounts Payable and Accrued Expenses | $83,934 | $62,693 | ▼ $21,241 |
| Total Liabilities | $148,934 | $62,693 | ▼ $86,241 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,787,463 | $2,700,173 | ▼ $87,290 |
| Net Assets With Donor Restrictions | $33,206 | $36,281 | ▲ $3,075 |
| Total Net Assets Fund Balance | $2,820,669 | $2,736,454 | ▼ $84,215 |
| Total Liabilities and Net Assets / Fund Balance | $2,969,603 | $2,799,147 | ▼ $170,456 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,816 | $34,313 | $48,129 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Higgins | Chairman/secretary/treasur |
| Bill Wiener | President |
| Jennifer Tran | Vice President |
| Brian Auld | Director |
| Gary Goldring | Director |
| Matthew Silverman | Director |
| Stephen Thomas | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $759,033
- Program Service Revenue
- $0
- Investment Income
- $20,902
- Other Revenue
- $1,055,464
- All Other Contributions
- $754,999
- Change in Net Assets
- $179,281
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,832,643
- Revenue Not Reported on Financial Statements
- $2,756
- Revenue Not Reported on Form 990
- $-221,030
- Other Revenue Adjustments
- $2,756
- Total Revenue per Audited Statements
- $1,611,613
- Total Revenue per Form 990
- $1,835,399
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,583,864 |
| Other Expenses | $72,254 |
| Total Fundraising Expense | $28,141 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,583,864 | - | - | $1,583,864 |
| Office Expenses | - | $7,675 | $19,608 | $27,283 |
| Advertising | - | $18,268 | - | $18,268 |
| Fees for Services Accounting | - | $18,170 | - | $18,170 |
| Depreciation Depletion | - | - | $8,533 | $8,533 |
| Total Functional Expenses | $1,583,864 | $44,113 | $28,141 | $1,656,118 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,695,828 |
| Total Expenses per Form 990 | $1,656,118 |
| Expenses per Audited Statements | $1,653,362 |
| Expenses Not Reported on Form 990 | $42,466 |
| Expenses Not Reported on Financial Statements | $2,756 |
| Other Expense Adjustments | $2,756 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Good Sports Inc | Braintree, MA | - | Partnership Grant | $70,000 |
| Big Brothers Big Sisters of Tampa Bay | Tampa, FL | - | Partnership Grant | $60,000 |
| American Heart Association | Des Moines, IA | - | Partnership Grant | $55,000 |
| Hillsborough Education Foundation | Tampa, FL | - | Partnership Grant | $52,000 |
| CHILDREN'S DREAM FUND | St Petersburg, FL | - | DREAMING LIKE IT'S 1981 | $50,000 |
| Feeding America Tampa Bay | Tampa, FL | - | Partnership Grant | $50,000 |
| Mental Health for Heroes Inc | Clearwater, FL | - | Partnership Grant | $50,000 |
| Pinellas Education Foundation | Largo, FL | - | Partnership Grant | $50,000 |
| Crisis Center of Tampa Bay | Tampa, FL | - | PARTNERSHIP GRANT; AUCTION; HOMERUNS FOR HOPE | $41,600 |
| Starting Right Now | Tampa, FL | - | Partnership Grant | $40,000 |
| Community Foundation of Tampa Bay | Tampa, FL | - | Partnership Grant | $30,000 |
| Dr Carter G Woodson African American Museum Inc | St Petersburg, FL | - | Partnership Grant | $30,000 |
| Gulf Coast Jewish Family & Community Services | Clearwater, FL | - | PARTNERSHIP GRANT; RACIAL EQUITY GRANT | $30,000 |
| The Poynter Institute | St Petersburg, FL | - | Partnership Grant | $30,000 |
| Tampa Bay Watch Inc | Tierra Verde, FL | - | Partnership Grant | $26,500 |
| Tampa Bay Regional Planning Council | Pinellas Park, FL | - | Leadership Summit | $25,000 |
| Arts Conservatory for Teens | St Petersburg, FL | - | Racial Equity Grant | $22,500 |
| Academy Prep Center of St Petersburg | St Petersburg, FL | - | Partnership Grant | $20,000 |
| Academy Prep Center of Tampa | Tampa, FL | - | Partnership Grant | $20,000 |
| Academy Prep Lakeland | Lakeland, FL | - | Partnership Grant | $20,000 |
| Brain Expansions Scholastic Training Inc | Tampa, FL | - | Racial Equity Grant | $20,000 |
| Community Tampa Bay | St Petersburg, FL | - | Partnership Grant | $20,000 |
| Metropolitan Charities Inc | St Petersburg, FL | - | Partnership Grant | $20,000 |
| Pace Center for Girls Inc | Pinellas Park, FL | - | Partnership Grant | $20,000 |
| Ronald Mcdonald House Charities Tampa Bay Inc | Tampa, FL | - | Partnership Grant | $20,000 |
| The Skills Center Inc | Tampa, FL | - | Racial Equity Grant | $20,000 |
| All Sports & Academic Program Inc | Thonotassa, FL | - | Partnership Grant | $15,000 |
| Boys & Girls Club of Charlotte County | Port Charlotte, FL | - | PARTNERSHIP GRANT; BOO BALL SPONSOR | $15,000 |
| Boys & Girls Clubs of Suncoast | Clearwater, FL | - | Partnership Grant | $15,000 |
| Burg Baseball Inc | St Petersburg, FL | - | Partnership Grant | $15,000 |
| Casa | St Petersburg, FL | - | Partnership Grant | $15,000 |
| Florida Holocaust Museum | St Petersubrg, FL | - | Partnership Grant | $15,000 |
| Pasco Education Foundation | Land O Lakes, FL | - | Partnership Grant | $15,000 |
| Take Stock in Children of Manatee | Palmetto, FL | - | Partnership Grant | $15,000 |
| Take Stock in Children of Sarasota County Inc | Sarasota, FL | - | Partnership Grant | $15,000 |
| Team Smile | North Kansas City, MO | - | Partnership Grant | $15,000 |
| The V Foundation Dick Vitale Gala | Sarasota, FL | - | Vitale Gala | $12,500 |
| Salvador Dali Museum | St Petersburg, FL | - | 40th Annual Dinner | $12,000 |
| Science of Sport | Calabasas, CA | - | Science of Sports | $10,881 |
| American Cancer Society Inc | Kennesaw, GA | - | CATTLE BARON'S BALL SPONSOR | $10,000 |
| City of St Petersburg | Saint Petersburg, FL | - | Partnership Grant | $10,000 |
| Florida Youth Soccer Association | Auburndale, FL | - | Partnership Grant | $10,000 |
| GLAZER CHILDREN'S MUSEUM | Tampa, FL | - | Bigleague Fun Exhibit | $10,000 |
| Junior Achievement | Tampa, FL | - | Partnership Grant | $10,000 |
| Pinellas Country Urban League | St Petersburg, FL | - | Partnership Grant | $10,000 |
| Tampa Bay Wave | Tampa, FL | - | Partnership Grant | $10,000 |
| The Spring of Tampa Bay | Tampa, FL | - | CFG; HANDBAGS & HAPPY HOUR | $10,000 |
| West Central Florida Mental Wellness Coalition Inc | Clearwater, FL | - | Partnership Grant | $10,000 |
| Crohns & Colitis Foundation | Saint Cloud, FL | - | Partnership Grant | $7,500 |
| Metropolitan Ministries Inc | Tampa, FL | - | CHEF DE PARTE; BRIDGE BUILDERS | $7,500 |
| Old Florida Federation | Tampa, FL | - | Partnership Grant | $7,500 |
| Southeastern Guide Dogs Inc | Palmetto, FL | - | PARTNERSHIP GRANT; HAVANA NIGHTS SPONSOR | $7,500 |
| Tampa Metropolitan Area Ymca | Tampa, FL | - | Partnership Grant | $7,500 |
| Ymca of Greater St Petersburg | St Petersburg, FL | - | Partnership Grant | $7,500 |
| Ymca of the Suncoast | Clearwater, FL | - | Partnership Grant | $7,500 |
| Tampa Bay Times Newspaper in Education | St Petersburg, FL | - | Partnership Grant | $6,500 |
| Als Association Fl Chapter | Tampa, FL | - | Partnership Grant | $6,250 |
| Cdc of Tampa | Tampa, FL | - | Partnership Grant | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,069,627 |
| Gaming Direct Expenses | $1,014,163 |
| 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
- 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 foundation's governing documents, conflict of interest policy, and financial statements are not made available to the public as disclosure of such documents is not required by law.”
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
- 2023-10-18
- 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
- 60
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 is responsible for the selection of the foundation's independent accountant and oversight of the financial statement audit. The board votes on the accountant every year before the audit is engaged. This 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, 2022, 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 2022 or 2021. 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 2018 remain open for examination.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses net with revenue in the audit report 2,756.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses net with revenue in the audit report 2,756.”
Raw XML AppendixShowing 400 of 1,130 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51231 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18268 |
| IRS990/AllOtherContributionsAmt | 0 | 754999 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33705 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296670 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 759033 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8533 |
| IRS990/Desc | 0 | THE RAYS BASEBALL FOUNDATION COMMUNITY FUND GRANT PROGRAM PROVIDES ASSISTANCE TO LOCAL NONPROFITS IN THE TAMPA BAY REGION. THESE GRANTS HELP ENHANCE AND SUPPORT CURRENT PROGRAMS OFFERED BY COMMUNITY-BASED NONPROFIT ORGANIZATIONS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL WIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN AULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY GOLDRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN THOMAS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| 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. |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7675 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28500 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HIGGINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH VARIOUS SCHOLARSHIP PROGRAMS, THE RAYS BASEBALL FOUNDATION SUPPORTS STUDENT SCHOLARS IN HILLSBOROUGH, PINELLAS, PASCO, MANATEE, AND SARASOTA COUNTIES. ALL PAYMENTS ARE MADE TO AREA ORGANIZATIONS THAT PROVIDE SCHOLARSHIPS FOR STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 197500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 197500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SINCE 2014, THE RAYS JERSEY PROGRAM HAS OUTFITTED MORE THAN 95,000 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 117149 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 117149 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 | 1 | 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 | 2 | 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 500,000 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 | 3 | 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 RAYS TEAM, FACE PAINTERS, BALLOON ARTISTS AND RAYS BASEBALL CAMP COACHES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | THROUGHOUT THE MONTH OF JUNE, RAYS BASEBALL OPERATIONS STAFF TAUGHT STEM CURRICULUM AT ACADEMY PREP CAMPUSES IN LAKELAND, TAMPA, AND ST. PETERSBURG. ACROSS FIVE DAYS AT EACH CAMPUS, STAFF MEMBERS TAUGHT OVER 90 STUDENTS LESSONS FROM THE RAYS SCIENCE OF BASEBALL PROGRAM, WHICH INCLUDES SUBJECTS SUCH AS GEOMETRY, PHYSIOLOGY, AND STATISTICS. THE PROGRAM CULMINATED WITH A CAREER DAY AT TROPICANA FIELD. |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 24615 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 21536 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 15400 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 11803 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 73905 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 24615 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 21536 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 15400 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 11803 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 15769 |
| IRS990/PYOtherExpensesAmt | 0 | 104830 |
| IRS990/PYOtherRevenueAmt | 0 | 67323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39753 |
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| IRS990/PYTotalExpensesAmt | 0 | 1366134 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1326381 |
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| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179281 |
| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1003335 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1243289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804316 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 846979 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.27080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1562795 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3036373 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4599168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5770751 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1055464 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1055464 |
| 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 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 42466 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34313 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48129 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42466 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2756 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1653362 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2756 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2756 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -221030 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2756 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1832643 |
| 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, 2022, 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 2022 OR 2021. 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 2018 REMAIN OPEN FOR EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NET WITH REVENUE IN THE AUDIT REPORT 2,756. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NET WITH REVENUE IN THE AUDIT REPORT 2,756. |
| 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 | 13816 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1656118 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1835399 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1695828 |
| 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/CashPrizesOtherGamingAmt | 0 | 800183 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 800183 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1014163 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 2069627 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2069627 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 1055464 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 18296 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 18296 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 195684 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 195684 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.08050 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DAVID EGLES AND WILLIAM WETZEL |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | SEE PART IV |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | REBECCA RAY |
| 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 | THE GAMING MANAGERS ARE EMPLOYEES OF RAYS BASEBALL CLUB LLC, A DISREGARDED ENTITY OF TAMPA BAY RAYS BASEBALL LTD, A RELATED FOR-PROFIT PARTNERSHIP (SEE SCHEDULE R). DAVID EGLES SERVES AS THE COMMUNITY ENGAGEMENT MANGER AND EXECUTIVE DIRECTOR OF THE FOUNDATION. WILLIAM WETZEL SERVES AS MANAGER OF COMMUNITY DEVELOPMENT. SERVICES ARE PROVIDED TO THE FOUNDATION ON AN IN-KIND BASIS. THE MANAGERS OVERSEE THE OPERATIONS OF 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 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 41600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 52000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 10881 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 40000 |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,799,147
- Liabilities
- $62,693
- Net assets
- $2,736,454
- Revenue
- $1,835,399
- Expenses
- $1,656,118
- Net income
- $179,281