Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,678,273
Down $2,343,019 (-58%) from 2011
Net Assets
Down$1,072,047
Down $2,378,881 (-69%) from 2011
Liabilities
Up$606,226
Up $35,862 (+6.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,917,584
Up $1,420,172 (+95%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 96716 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5824 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/ActivityCode | 0 | 611710 |
| IRS990/Activity2/Description | 0 | Lightning Community Heroes - Lightning owner Jeff Vinik, along with his wife Penny, launched the Community Heroes initiative at the beginning of the 2011-2012 season to distribute $10 million dollars to deserving grass roots community heroes throughout the Tampa Bay community over the next five years. During the 2011-2012 and 2012-2013 seasons, the Lightning honored a Community Hero at each of the Lighting's 41 regular season games, and awarded a $50,000 check to a non-profit charity of his or her choice. Over the course of the 2011-2012 and 2012-2013 seasons, a total of $2,050,000 was distributed to worthy community causes. |
| IRS990/Activity2/Expense | 0 | 1947705 |
| IRS990/Activity2/Grants | 0 | 1930000 |
| IRS990/Activity3/ActivityCode | 0 | 611710 |
| IRS990/Activity3/Description | 0 | Hockey Camps - Lightning Made Hockey is designed to give hockey players or 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 Training Camp is an elite level program targeted at the higher caliber player as the hockey season approaches, and gets them back in game shape. All programs utilize the best instructors you could possibly find, individuals that have been around and know the game of hockey; former NHL and college level players. |
| IRS990/Activity3/Expense | 0 | 63279 |
| IRS990/Activity3/Revenue | 0 | 62638 |
| IRS990/ActivityCode | 0 | 611710 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | Fit Families for Life |
| IRS990/ActivityOther/Description | 1 | USF Partnership |
| IRS990/ActivityOther/Description | 2 | License Plates - Moffitt |
| IRS990/ActivityOther/Description | 3 | Hockey by the Numbers |
| IRS990/ActivityOther/Description | 4 | C.H.A.R.G.E. |
| IRS990/ActivityOther/Description | 5 | TGH Circus Party |
| IRS990/ActivityOther/Description | 6 | 50/50 Raffle |
| IRS990/ActivityOther/Description | 7 | Event Sponsorship |
| IRS990/ActivityOther/Expense | 0 | 4418 |
| IRS990/ActivityOther/Expense | 1 | 50000 |
| IRS990/ActivityOther/Expense | 2 | 12916 |
| IRS990/ActivityOther/Expense | 3 | 10355 |
| IRS990/ActivityOther/Expense | 4 | 102 |
| IRS990/ActivityOther/Expense | 5 | 9289 |
| IRS990/ActivityOther/Expense | 6 | 28450 |
| IRS990/ActivityOther/Expense | 7 | 62514 |
| IRS990/ActivityOther/Grants | 0 | 50000 |
| IRS990/ActivityOther/Grants | 1 | 9289 |
| IRS990/ActivityOther/Grants | 2 | 28450 |
| IRS990/ActivityOther/Grants | 3 | 62514 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 Channelside Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tampa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33602 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13293 |
| IRS990/Advertising/Total | 0 | 13293 |
| IRS990/AllOtherContributions | 0 | 25403 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3352795 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1046352 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 69532 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7812 |
| IRS990/ConferencesMeetings/Total | 0 | 7812 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94935 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2206338 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 473648 |
| IRS990/DeferredRevenue/EOY | 0 | 273272 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Donations - Donations are made throughout the year to various charitable organizations within the Tampa Bay area whose charitable purpose is to enrich lives through education and financial support. The requests for donations come from various sources and are subject to the approval of the Lightning Foundation Board. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 374066 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17221 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17221 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36838 |
| IRS990/FeesForServicesOther/Total | 0 | 36838 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joel Momberg |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jeff Vinik |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Penny Vinik |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tod Leiweke |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steve Yzerman |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 110567 |
| IRS990/FundraisingEvents | 0 | 69532 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 0 |
| IRS990/Grants | 0 | 374066 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2454319 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1043112 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2454319 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2454319 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 463839 |
| IRS990/GrossIncomeGaming | 0 | 21591 |
| IRS990/GrossReceipts | 0 | 649270 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6267 |
| IRS990/InvestmentIncomePriorYear | 0 | 2667 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6267 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6267 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Elizabeth Frazier |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3450928 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1072047 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 353272 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 21591 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3804 |
| IRS990/OfficeExpenses/Total | 0 | 3804 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 660772 |
| IRS990/OtherAssetsTotal/EOY | 0 | 630146 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 305123 |
| IRS990/OtherExpensesCurrentYear | 0 | 226099 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 36300 |
| IRS990/OtherExpenses/ProgramServices | 0 | 108775 |
| IRS990/OtherExpenses/Total | 0 | 108775 |
| IRS990/OtherExpenses/Total | 1 | 50 |
| IRS990/OtherExpenses/Total | 2 | 36300 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 327130 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 374863 |
| IRS990/OtherRevenuePriorYear | 0 | 269891 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 219925 |
| IRS990/OtherSalariesAndWages/Total | 0 | 219925 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17241 |
| IRS990/PayrollTaxes/Total | 0 | 17241 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7725 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1775 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 62638 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOCKEY CAMPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 233734 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 62638 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62638 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2378881 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3450928 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1072047 |
| IRS990/RevenuesLessExpensesCY | 0 | -2378881 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1215218 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 237166 |
| IRS990/SalariesEtcPriorYear | 0 | 149177 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 2000000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 2000000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 4000000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 94935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2206338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2288712 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 214123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 780987 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5585095 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6267 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2667 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3245 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13366 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 62638 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 233734 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 246554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 45000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 228892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 816818 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 485430 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 388638 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 210682 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 738870 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 157158 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1980778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13366 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00129 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 485430 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 388638 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 210682 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 738870 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 157158 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1980778 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99404 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00596 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.42235 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4382691 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 2000000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 2000000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 4000000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 643003 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2828710 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2745948 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 997993 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1167037 |
| IRS990ScheduleA/Total509/Total | 0 | 8382691 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1134700 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3220015 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2957177 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1737503 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1327440 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10376835 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 630146 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM LIGHTNING HOCKEY |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 227130 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CENTER ICE LLC |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO TBSE ENTERPRISES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 630146 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 327130 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 401 Channelside Drive |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | Tampa |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | FL |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 33602 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 69532 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 69532 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 106263 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 294734 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 117000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 48006 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 459740 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 225202 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 117000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.