Civic Intelligence

Lightning Foundation

EIN 59-3542305 • 501(c)3 • Tampa, FL

Profile

The lightning foundation is dedicated to investing its resources and leadership for the enrichment of the people of tampa bay, focusing on meeting basic human needs and enhancing lives.

401 Channelside DrTampa, FL 33602

www.nhl.com/LIGHTNING/COMMUNITY

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-5.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,379,203

Up $439,901 (+11%) from 2023

Liabilities

Down

$236,740

Down $41,013 (-15%) from 2023

Net Assets

Up

$4,142,463

Up $480,914 (+13%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Up

$5,619,664

Up $202,396 (+3.7%) from 2023

Expenses

Up

$5,138,750

Up $159,156 (+3.2%) from 2023

Net Income

Up

$480,914

Up $43,240 (+9.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,541,599Liabilities 2010: $305,889Net Assets 2010: $2,235,7102010Assets 2011: $4,021,292Liabilities 2011: $570,364Net Assets 2011: $3,450,9282011Assets 2012: $1,678,273Liabilities 2012: $606,226Net Assets 2012: $1,072,0472012Assets 2013: $733,937Liabilities 2013: $1,094,650Net Assets 2013: -$360,7132013Assets 2014: $686,523Liabilities 2014: $1,322,463Net Assets 2014: -$635,9402014Assets 2015: $2,645,610Liabilities 2015: $2,093,415Net Assets 2015: $552,1952015Assets 2016: $1,048,612Liabilities 2016: $912,506Net Assets 2016: $136,1062016Assets 2017: $3,503,613Liabilities 2017: $3,063,425Net Assets 2017: $440,1882017Assets 2018: $2,056,601Liabilities 2018: $2,033,456Net Assets 2018: $23,1452018Assets 2019: $4,042,108Liabilities 2019: $5,330,448Net Assets 2019: -$1,288,3402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,743,482Liabilities 2021: $2,314,870Net Assets 2021: -$571,3882021Assets 2022: $3,863,407Liabilities 2022: $578,109Net Assets 2022: $3,285,2982022Assets 2023: $3,939,302Liabilities 2023: $277,753Net Assets 2023: $3,661,5492023Assets 2024: $4,379,203Liabilities 2024: $236,740Net Assets 2024: $4,142,4632024

Highlighted filing

2024

Assets$4,379,203
Liabilities$236,740
Net Assets$4,142,463
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $474,2132010Expenses 2011: $1,497,4122011Expenses 2012: $2,917,5842012Revenue 2013: $1,299,875Expenses 2013: $2,732,635Net Income 2013: -$1,432,7602013Revenue 2014: $1,309,548Expenses 2014: $1,584,775Net Income 2014: -$275,2272014Revenue 2015: $2,991,745Expenses 2015: $1,803,610Net Income 2015: $1,188,1352015Revenue 2016: $3,300,064Expenses 2016: $3,727,496Net Income 2016: -$427,4322016Revenue 2017: $3,557,850Expenses 2017: $3,253,768Net Income 2017: $304,0822017Revenue 2018: $5,505,586Expenses 2018: $5,922,629Net Income 2018: -$417,0432018Revenue 2019: $5,195,928Expenses 2019: $6,512,411Net Income 2019: -$1,316,4832019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $3,116,313Expenses 2021: $2,505,632Net Income 2021: $610,6812021Revenue 2022: $7,122,611Expenses 2022: $3,327,348Net Income 2022: $3,795,2632022Revenue 2023: $5,417,268Expenses 2023: $4,979,594Net Income 2023: $437,6742023Revenue 2024: $5,619,664Expenses 2024: $5,138,750Net Income 2024: $480,9142024

Highlighted filing

2024

Revenue$5,619,664
Expenses$5,138,750
Net Income$480,914
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,379,203
Liabilities
$236,740
Net assets
$4,142,463
Revenue
$5,619,664
Expenses
$5,138,750
Net income
$480,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.24$4.14$5.62$5.14$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.28$3.66$5.42$4.98$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.58$3.29$7.12$3.33$3.80
2021Detailed filing. Detailed filing data is available for this year.$1.74$2.31$0.57$3.12$2.51$0.61
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.04$5.33$1.29$5.20$6.51$1.32
2018Detailed filing. Detailed filing data is available for this year.$2.06$2.03$0.02$5.51$5.92$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.50$3.06$0.44$3.56$3.25$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.91$0.14$3.30$3.73$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.65$2.09$0.55$2.99$1.80$1.19
2014Detailed filing. Detailed filing data is available for this year.$0.69$1.32$0.64$1.31$1.58$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.73$1.09$0.36$1.30$2.73$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.61$1.07$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.57$3.45$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.31$2.24$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,630,412
Mission and Program Overview

Mission

The lightning foundation is dedicated to investing its resources and leadership for the enrichment of the people of tampa bay, focusing on meeting basic human needs and enhancing lives.

Investing resources and leadership for the advancement of the people of tampa bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,471,205$4,335,104▲ $863,899
Prepaid Expenses and Deferred Charges$28,659$28,911▲ $252
Accounts Receivable$2,723$5,779▲ $3,056
Total Assets$3,939,302$4,379,203▲ $439,901
Other Assets Total$436,715$9,409▼ $427,306
Liabilities
Deferred Revenue$97,346$146,480▲ $49,134
Accounts Payable and Accrued Expenses$60,838$52,092▼ $8,746
Other Liabilities$119,569$38,168▼ $81,401
Total Liabilities$277,753$236,740▼ $41,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,630,941$4,142,463▲ $511,522
Net Assets With Donor Restrictions$30,608$0▼ $30,608
Total Net Assets Fund Balance$3,661,549$4,142,463▲ $480,914
Total Liabilities and Net Assets / Fund Balance$3,939,302$4,379,203▲ $439,901
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth FrazierExecutive DirectorFT$203,305$203,305
Jassen CullimoreDirector of Community Hockey & Development-$148,715$148,715
Mathieu GaronAsst. Director of Community Hockey & Development-$144,984$144,984

Board Members and Trustees

NameTitle
Jeff VinikChairman
Craig SherDirector
Julien BriseboisDirector
Penny VinikDirector
Steve GriggsDirector
Jay FeasterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,898,559
Program Service Revenue
$1,386,684
Investment Income
$138,779
Other Revenue
$1,195,642
All Other Contributions
$2,661,559
Change in Net Assets
$480,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,619,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,862,890
Total Revenue per Audited Statements
$7,482,554
Total Revenue per Form 990
$5,619,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,356,254
Grants and Similar Amounts Paid$1,452,202
Salaries, Compensation, and Employee Benefits$1,330,294
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,452,202--$1,452,202
Other Salaries and Wages$244,631$788,901-$1,033,532
Fees for Services Management-$500,000-$500,000
All Other Expenses$233,913$210,548-$444,461
Other Expenses$241,556--$241,556
Current Officers, Directors, Trustees, and Key Employees$51,297$152,008-$203,305
Advertising$187,302--$187,302
Payroll Taxes$93,457--$93,457
Occupancy$84,129--$84,129
Fees for Services Accounting-$84,040-$84,040
Travel$73,455--$73,455
Total Functional Expenses$3,403,253$1,735,497$0$5,138,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,977,361
Expenses per Audited Statements$5,138,750
Total Expenses per Form 990$5,138,750
Expenses Not Reported on Form 990$1,838,611
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Team RubiconLos Angeles, CA501(c)(3)General Donation$250,000
Usf FoundationTampa, FL501(c)(3)General Donation$150,900
Camelot Community CenterClearwater, FL501(c)(3)General Donation$50,000
Corp to Develop Communities of Tampa IncTampa, FL501(c)(3)General Donation$50,000
End 68 Hours of HungerTampa, FL501(c)(3)General Donation$50,000
Gulf Coast JfcsClearwater, FL501(c)(3)General Donation$50,000
Habitat for Humanity of Pinellas CountyClearwater, FL501(c)(3)General Donation$50,000
Homes for Our TroopsTaunton, MA501(c)(3)General Donation$50,000
Meals on Wheels of TampaTampa, FL501(c)(3)General Donation$50,000
Metropolitan MinistriesTampa, FL501(c)(3)General Donation$50,000
Navy League of the US - Tampa CouncilGulfport, FL501(c)(3)General Donation$50,000
Police Athletic League of Tampa IncTampa, FL501(c)(3)General Donation$50,000
Ready for Life IncLargo, FL501(c)(3)General Donation$50,000
Southeastern Guide DogsPalmetto, FL501(c)(3)General Donation$50,000
Special Operation Warrior FoundationTampa, FL501(c)(3)General Donation$50,000
The Arc Nature Coast IncSpring Hill, FL501(c)(3)General Donation$50,000
V FoundationSarasota, FL501(c)(3)General Donation$50,000
Moffitt Cancer CenterTampa, FL501(c)(3)General Donation$30,000
Anti-defamation LeagueBoca Raton, FL501(c)(3)General Donation$25,000
Gigis PlayhouseTampa, FL501(c)(3)General Donation$25,000
Junior AchievementTampa, FL501(c)(3)General Donation$20,000
A KID'S PLACE OF TAMPA BAYBrandon, FL501(c)(3)General Donation$15,000
Junior League of TampaTampa, FL501(c)(3)General Donation$15,000
Zootampa at Lowry ParkTampa, FL501(c)(3)General Donation$12,500
Qtego FundraisingIndianapolis, IN-General Donation$10,100
Tampa TheatreTampa, FL501(c)(3)General Donation$10,100
Heart of Adoptions AllianceTampa, FL501(c)(3)General Donation$10,000
New Life VillageTampa, FL501(c)(3)General Donation$10,000
Tampa Bay History CenterTampa, FL501(c)(3)General Donation$7,500
Humane Society of Tampa BayTampa, FL501(c)(3)General Donation$7,000
Tampa Bay ChamberTampa, FL501(c)(3)General Donation$5,500
Pancreatic Cancer Action NetworkEl Segundo, CA501(c)(3)General Donation$5,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,213,206
Fundraising Gross Income$993,184
Gaming Direct Expenses$620,175
Fundraising Direct Expenses$390,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Acution$565,008$565,008$68,096$496,912
COOP'S CATCH$232,911$165,911$56,818$109,093
Total Events$1,230,184$993,184$390,573$602,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lightning Hockey Lp$25,035
Due to Tampa Bay Arena LLC$13,133
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeffrey vinik and penny vinik have a family relationship. The following individuals have a business relationship: jeffrey vinik, penny vinik, steve griggs, julien brisebois, jay feaster, and elizabeth frazier.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa firm and reviewed in detail by the organization's top management. The reviewed form 990 is then provided to the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chairman and executive director are responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, Line 15A

“The independent board reviews the results of an independent compensation consultant who performs market analysis to determine and establish the executive director's compensation which is documented in personnel on file.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lightning Foundation
EIN
59-3542305
Phone
8133016500
Address
401 CHANNELSIDE DR, TAMPA, FL 33602

Signing Officer

Name
Elizabeth Frazier
Title
Executive Director
Phone
8133016500
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Frazier
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
96
Volunteers
100

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Hannah Fishbeck
Phone
6123974000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Lightning high school hockey league 852,142. Fundraising expenses 390,573. Gaming expenses 620,175.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Lightning high school hockey league 827,863. Fundraising expenses 390,573. Gaming expenses 620,175.”

Part XI, Line 2D - Other Adjustments

“Lightning high school hockey league, inc. Activity is consolidated on the audited financial statements. Fundraising and gaming expenses included in net statement of revenue, but presented as expenses on consolidated financial statements.”

Part XII, Line 2D - Other Adjustments

“Lightning high school hockey league, inc. Activity is consolidated on the audited financial statements. Fundraising and gaming expenses included in net statement of revenue, but presented as expenses on consolidated financial statements.”

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IRS990/Desc0THE LIGHTNING FOUNDATION IS PLEASED TO SUPPORT HUNDREDS OF DIFFERENT NON-PROFITS AND PROGRAMS EACH YEAR THROUGHOUTTHE COMMUNITY THAT BENEFIT THOSE IN NEED. A FEW EXAMPLES ARE LISTED HERE: THE LIGHTNING FOUNDATION PURCHASES OF CHARITY EVENT SPONSORSHIPS AND TABLES AT DOZENS OF NON-PROFITS EACH YEAR, AND ALSO DONATES OVER 2,000 SIGNED ITEMS AND PLAYER EXPERIENCES TO NON-PROFITS THROUGHOUT TAMPA BAY FOR VARIOUS CHARITY AUCTIONS AND RAFFLES. PLAYER TICKET PROGRAM - THE GOAL OF THIS PROGRAM IS TO POSITIVELY MATCH PLAYERS WITH AN OUTSTANDING LOCAL NON-PROFIT ORGANIZATION(S) AND TO ALLOW CLIENTS AND VOLUNTEERS OF THE NON-PROFIT THE OPPORTUNITY TO SEE LIGHTNING HOCKEY LIVE. DIFFERENT TICKET PACKAGES ARE AVAILABLE FOR PLAYERS TO PURCHASE AT DIFFERENT PRICE POINTS PER CHARGE. THE LIGHTNING FOUNDATION HOSTS CHARITY EVENTS WITH OUR PLAYERS INCLUDING COOPS CATCH FOR KIDS (PEDIATRIC CANCER), BOLTS AND BULLS GOLF TOURNAMENT (USF), AND THE PLAYER CHARITY HOLIDAY PARTY (CHILDREN'S CANCER CENTER OR A KIDS PLACE). USF PARTNERSHIP - THE LIGHTNING FOUNDATION PROVIDES A FINANCIAL COMMITMENT TO THE USF SPORTS MANAGEMENT AND ENTERTAINMENT PROGRAM IN THE USF COLLEGE OF BUSINESS. THE LIGHTNING FOUNDATION HAS AN EMPLOYEE VOLUNTEER PROGRAM CONTRIBUTING (VOLUNTEER) HOURS ACROSS OUR REGION THROUGH OUR GENEROUS EMPLOYEES.(C.H.A.R.G.E.) PROGRAM WHICH ENCOURAGES THE LIGHTNING FAMILY TO VOLUNTEER A MINIMUM OF 4,000 HOURS ANNUALLY AT A VARIETY OF NON-PROFITS WITHOUT FAIL. THE TAMPA BAY LIGHTING, ALONG WITH PROUD PARTNERS MICROLUMEN AND THE MAKE A WISH FOUNDATION, HAVE PROGRAMMING SPONSORS INCLUDING A WISH EXPERIENCE PROGRAM. THE PROGRAM FEATURED EIGHT DATES THROUGHOUT THE SEASON DURING WHICH THE BOLTS AND MICROLUMEN HOSTED A MAKE A WISH FAMILY FOR THE GAME WITH UNFORGETTABLE, UNIQUE EXPERIENCES AS WELL AS MOSAIC GOALS FOR FOOD PROGRAM WHICH DONATES FUNDING TO THE LOCAL BANK THAT CORRELATES TO THE NUMBER OF GOALS SCORED DURING THE SEASON. LICENSE PLATES - THE LIGHTNING FOUNDAITON AND FLORIDA SPORTS FOUNDATION PARTNER TO CREATE A UNIQUE OPPORTUNITY FOR FANS TO PURCHASE A SPECIALTY TAMPA BAY LIGHTNING LICENSE PLATE TAG, WITH A PORTION OF THE PROCEEDS FROM EACH TAG BENEFITTING THE LIGHTNING FOUNDATION.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG SHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF VINIK
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIEN BRISEBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY VINIK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY FEASTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JASSEN CULLIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MATHIEU GARON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5203305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7148715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8144984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF COMMUNITY HOCKEY & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. DIRECTOR OF COMMUNITY HOCKEY & DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0237000
IRS990/FundraisingDirectExpensesAmt0390573
IRS990/FundraisingGrossIncomeAmt0993184
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0620175
IRS990/GamingGrossIncomeAmt01213206
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0652202
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01452202
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01452202
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06630412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0138779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138779
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt041
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIGHTNING FOUNDATION IS DEDICATED TO INVESTING ITS RESOURCES AND LEADERSHIP FOR THE ENRICHMENT OF THE PEOPLE OF TAMPA BAY, FOCUSING ON MEETING BASIC HUMAN NEEDS AND ENHANCING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03661549
IRS990/NetAssetsOrFundBalancesEOYAmt04142463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0602611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0602611
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0593031
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0593031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03630941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04142463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084129
IRS990/OccupancyGrp/TotalAmt084129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0436715
IRS990/OtherAssetsTotalGrp/EOYAmt09409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ICE TIME
IRS990/OtherExpensesGrp/Desc1IGF PROGRAM
IRS990/OtherExpensesGrp/Desc2COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0249815
IRS990/OtherExpensesGrp/ProgramServicesAmt1247676
IRS990/OtherExpensesGrp/ProgramServicesAmt2243820
IRS990/OtherExpensesGrp/ProgramServicesAmt3241556
IRS990/OtherExpensesGrp/TotalAmt0249815
IRS990/OtherExpensesGrp/TotalAmt1247676
IRS990/OtherExpensesGrp/TotalAmt2243820
IRS990/OtherExpensesGrp/TotalAmt3241556
IRS990/OtherLiabilitiesGrp/BOYAmt0119569
IRS990/OtherLiabilitiesGrp/EOYAmt038168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0788901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244631
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt093457
IRS990/PayrollTaxesGrp/TotalAmt093457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028911
IRS990/PrincipalOfficerNm0ELIZABETH FRAZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0IGF PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2PLAYER TICKET PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140000
IRS990/ProgSrvcAccomActy2Grp/Desc0HOCKEY CAMPS - LIGHTNING MADE HOCKEY IS DESIGNED TO GIVE YOUTH HOCKEY PLAYERS OF ALL AGES AND SKILL LEVELS THE OPPORTUNITY TO EXPERIENCE, LEARN, AND ENJOY THE GAME OF HOCKEY THROUGH A SERIES OF CAMPS AND CLINICS HELD YEAR ROUND. WHILE ALL LIGHTNING MADE PROGRAMS UTILIZE USA HOCKEY'S AMERICAN DEVELOPMENT MODEL TO FOCUS ON BASIC SKILL DEVELOPMENT, EACH PROGRAM EXUDES ITS OWN UNIQUE EXPERIENCE WHILE ENHANCING VARIOUS ASPECTS OF A PLAYER'S GAME. LIGHTNING MADE CLINICS ARE FOCUSED ON THE ENTRY LEVEL HOCKEY PLAYER, WITH AN EMPHASIS ON THE ABSOLUTE FUNDAMENTALS. THE LIGHTNING MADE ALUMNI SERIES IS DIRECTED AT THE BEGINNER TO INTERMEDIATE HOCKEY PLAYER WHO IS LOOKING FOR HELP ON CERTAIN ASPECTS OF HIS OR HER GAME INCLUDING DEFENSIVE SKILLS, OFFENSIVE AND STICK HANDLING SKILLS, AND GOALTENDING. THE LIGHTNING MADE SUMMER AND HOLIDAY CAMPS TARGET HOCKEY PLAYERS OF ALL SKILL LEVELS WHO ARE LOOKING TO ROUND OUT THEIR OVERALL GAME. THE LIGHTNING MADE ELITE DEVELOPMENT PROGRAM (EDP) IS AN ELITE PROGRAM TARGETED AT THE HIGHER CALIBER HIGH SCHOOL AGE PLAYER AND IS DESIGNED TO PROVIDE THAT PLAYER AN ADVANCED LEVEL OF TRAINING AND THE OPPORTUNITY FOR NATIONAL AND INTERNAL EXPOSURE IN ORDER TO ADVANCE TO THE NEXT LEVEL OF PLAY. ALL PROGRAMS UTILIZE USA HOCKEY CERTIFIED COACHES AND INSTRUCTORS, INCLUDING TAMPA BAY LIGHTNING ALUMNI AS WELL AS OTHER FORMER PROFESSIONAL AND COLLEGIATE HOCKEY PLAYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0592676
IRS990/ProgSrvcAccomActy3Grp/Desc0LIGHTNING COMMUNITY HEROES - LIGHTNING OWNER JEFF VINIK, ALONG WITH HIS WIFE PENNY, LAUNCHED THE COMMUNITY HEROES INITIATIVES AT THE BEGINNING OF THE 2011-12 SEASON TO DISTRIBUTE $10M TO DESERVING NON-PROFITS THROUGHOUT THE TAMPA BAY COMMUNITY. THE LIGHTNING HONORS A COMMUNITY HERO AT EACH OF THE LIGHTNING'S 41 REGULAR SEASON HOME GAMES, AND AWARDS A $50,000 CHECK TO A NON-PROFIT CHARITY OF THE HEROES CHOICE. THE PROGRAM IS ADMINISTERED IN COLLABORATION WITH THE VINIK FAMILY FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0813712
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0800000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02697330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01636200
IRS990/PYInvestmentIncomeAmt093295
IRS990/PYOtherExpensesAmt02073781
IRS990/PYOtherRevenueAmt01455661
IRS990/PYProgramServiceRevenueAmt01170982
IRS990/PYRevenuesLessExpensesAmt0437674
IRS990/PYSalariesCompEmpBnftPaidAmt01269613
IRS990/PYTotalExpensesAmt04979594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05417268
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0480914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0794009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01348410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0850410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02199622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0280000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01819940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06498382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHANGED TAX YEAR FOR 2020 TO MATCH FISCAL YEAR (I.E., TAX YEAR 2020 SPANNED 1/1/20 - 6/30/20 TO ALIGN WITH ENDING OF FISCAL YEAR). TAX YEAR 2021 CONTINUED WITH FISCAL-BASED TIMING (7/1 - 6/30).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02898559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02697330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04570289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01962597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02006707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014135482
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01386685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01170982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0836911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0502198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04477235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0993184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0962511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0932429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0531649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0143078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03562851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01351985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01673631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01919081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0500450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0521930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05967077
IRS990ScheduleA/InvestmentIncomeCYPct00.21200
IRS990ScheduleA/InvestmentIncomePYPct00.21580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01213206
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01580336
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01919043
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0491108
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0500279
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05703972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55710
IRS990ScheduleA/PublicSupportPY509Pct00.52850
IRS990ScheduleA/PublicSupportTotal509Amt015677186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01348410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0850410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02199622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0280000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01819940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06498382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05278428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04830823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06339629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02996444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02730244
IRS990ScheduleA/Total509Grp/TotalAmt022175568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06630413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06504454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08258710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03496894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03252174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028142645
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/ExpensesNotReportedAmt01838611
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05138750
IRS990ScheduleD/OtherExpensesIncludedAmt01838611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TAMPA BAY ARENA LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LIGHTNING HOCKEY LP
IRS990ScheduleD/OtherRevenueAmt01862890
IRS990ScheduleD/RevenueNotReportedAmt01862890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05619664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIGHTNING HIGH SCHOOL HOCKEY LEAGUE 852,142. FUNDRAISING EXPENSES 390,573. GAMING EXPENSES 620,175.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIGHTNING HIGH SCHOOL HOCKEY LEAGUE 827,863. FUNDRAISING EXPENSES 390,573. GAMING EXPENSES 620,175.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LIGHTNING HIGH SCHOOL HOCKEY LEAGUE, INC. ACTIVITY IS CONSOLIDATED ON THE AUDITED FINANCIAL STATEMENTS. FUNDRAISING AND GAMING EXPENSES INCLUDED IN NET STATEMENT OF REVENUE, BUT PRESENTED AS EXPENSES ON CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LIGHTNING HIGH SCHOOL HOCKEY LEAGUE, INC. ACTIVITY IS CONSOLIDATED ON THE AUDITED FINANCIAL STATEMENTS. FUNDRAISING AND GAMING EXPENSES INCLUDED IN NET STATEMENT OF REVENUE, BUT PRESENTED AS EXPENSES ON CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05138750
IRS990ScheduleD/TotalLiabilityAmt038168
IRS990ScheduleD/TotalRevenuePerForm990Amt05619664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07482554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06977361
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/ExplanationIfNoTxt0LIGHTNING FOUNDATION, INC. IS EXEMPT FROM REGISTRATION PURSUANT TO SECTION 496.406(2) OF THE FLORIDA STATUTE.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0237000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00

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