Civic Intelligence

Lightning Foundation Inc.

990 • Fiscal year 2023 • EIN 59-3542305

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.NHL.COM/LIGHTNING/COMMUNITY/LIGHTNING
401 Channelside DrTampa, FL 33602

(813) 301-6500

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$200,364

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,939,302

Up $75,895 (+2.0%) from 2022

Net Assets

Up

$3,661,549

Up $376,251 (+11%) from 2022

Liabilities

Down

$277,753

Down $300,356 (-52%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

Down

$5,417,268

Down $1,705,343 (-24%) from 2022

Expenses

Up

$4,979,594

Up $1,652,246 (+50%) from 2022

Net Income

Down

$437,674

Down $3,357,589 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2023

Assets$3,939,302
Liabilities$277,753
Net Assets$3,661,549
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$5,417,268
Expenses$4,979,594
Net Income$437,674
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$6,504,454
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$3,631,022$3,471,205▼ $159,817
Prepaid Expenses and Deferred Charges$14,976$28,659▲ $13,683
Accounts Receivable$16,368$2,723▼ $13,645
Total Assets$3,801,984$3,939,302▲ $137,318
Other Assets Total$139,618$436,715▲ $297,097
Liabilities
Other Liabilities$0$119,569▲ $119,569
Deferred Revenue$85,280$97,346▲ $12,066
Accounts Payable and Accrued Expenses$492,829$60,838▼ $431,991
Total Liabilities$578,109$277,753▼ $300,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,193,267$3,630,941▲ $437,674
Net Assets With Donor Restrictions$30,608$30,608→ $0
Total Net Assets Fund Balance$3,223,875$3,661,549▲ $437,674
Total Liabilities and Net Assets / Fund Balance$3,801,984$3,939,302▲ $137,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$85,826--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FrazierExecutive DirectorFT$197,950$2,414$200,364
Jassen CullimoreDirector of Community Hockey & Development-$117,200-$117,200
Mathieu GaronAsst. Director of Community Hockey & Development-$109,111-$109,111

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
$2,697,330
Program Service Revenue
$1,170,982
Investment Income
$93,295
Other Revenue
$1,455,661
All Other Contributions
$2,441,086
Change in Net Assets
$437,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,417,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,820,605
Total Revenue per Audited Statements
$7,237,873
Total Revenue per Form 990
$5,417,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,073,781
Grants and Similar Amounts Paid$1,636,200
Salaries, Compensation, and Employee Benefits$1,269,613
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,636,200--$1,636,200
Other Salaries and Wages$221,884$750,368-$972,252
All Other Expenses$192,709$90,316-$283,025
Advertising$196,071--$196,071
Current Officers, Directors, Trustees, and Key Employees$48,907$144,925-$193,832
Other Expenses$180,377--$180,377
Payroll Taxes$103,529--$103,529
Fees for Services Accounting-$95,796-$95,796
Occupancy$93,552--$93,552
Travel$53,686--$53,686
Total Functional Expenses$3,898,189$1,081,405$0$4,979,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,798,070
Expenses per Audited Statements$4,979,594
Total Expenses per Form 990$4,979,594
Expenses Not Reported on Form 990$1,818,476
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for HumanityClearwater, FL501(c)(3)General Donation$500,000
Usf FoundationTampa, FL501(c)(3)General Donation$195,000
Metropolitan MinistriesTampa, FL501(c)(3)General Donation$65,000
Tampa Bay ThrivesTampa, FL501(c)(3)General Donation$60,000
American Heart AssociationSt Petersburg, FL501(c)(3)General Donation$50,000
V FoundationSarasota, FL501(c)(3)General Donation$50,000
Warrick Dunn CharitiesDecatur, GA501(c)(3)General Donation$50,000
Moffitt Cancer CenterTampa, FL501(c)(3)General Donation$32,500
Listening MattersTampa, FL501(c)(3)General Donation$27,000
Community Foundation of Tampa BayTampa, FL501(c)(3)General Donation$25,000
Tampa Bay Defense AllianceTampa, FL501(c)(3)General Donation$25,000
Feeding Tampa BayTampa, FL501(c)(3)General Donation$17,500
Hillsborough Education FoundationTampa, FL501(c)(3)General Donation$13,796
Tampa TheatreTampa, FL501(c)(3)General Donation$13,000
The Spring of Tampa BayTampa, FL501(c)(3)General Donation$12,775
Tampa Alumni - Kappa Alpha PsyTampa, FL501(c)(3)General Donation$11,500
American Red CrossTampa, FL501(c)(3)General Donation$10,000
CHILDREN'S CANCER CENTERTampa, FL501(c)(3)General Donation$10,000
Crisis Center of TbTampa, FL501(c)(3)General Donation$10,000
Humane Society of Tampa BayTampa, FL501(c)(3)General Donation$10,000
Ronald Mcdonald HouseTampa, FL501(c)(3)General Donation$10,000
Ryan Callahan FoundationPittsford, NY501(c)(3)General Donation$10,000
Special OlympicsClermont, FL501(c)(3)General Donation$10,000
Tampa Bay ChamberTampa, FL501(c)(3)General Donation$7,750
LiftSeminole, FL501(c)(3)General Donation$7,500
Tampa Bay History CenterTampa, FL501(c)(3)General Donation$7,500
The Florida Council on Economic EducationTampa, FL501(c)(3)General Donation$7,500
Hispanic Services CouncilTampa, FL501(c)(3)General Donation$6,100
Gasparilla Music FestivalTampa, FL501(c)(3)General Donation$5,500
Leukemia & Lymphoma SocietyDallas, TX501(c)(3)General Donation$5,500
National Multiple SclerosisNew York, NY501(c)(3)General Donation$5,500
Tampa Lgbt ChamberTampa, FL501(c)(3)General Donation$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,580,336
Fundraising Gross Income$962,511
Gaming Direct Expenses$893,675
Fundraising Direct Expenses$193,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auctions$696,722$696,722$52,269$644,453
Bolts Events$324,965$185,721$141,242$44,479
Total Events$1,218,755$962,511$193,511$769,000
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 Tampa Bay Arena LLC$117,069
Due to Tb Sports Retail LLC$2,500
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 are married. 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 of directors 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 of directors review the results of an independent compensation consultant who performs market analysis to determine and establish the executive directors' 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
2024-05-14
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
93
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 inc. 733,419. Fundraising expenses 193,511. Gaming expenses 893,675.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Lightning high school hockey league inc. 713,648. Because we love the game inc. 17,642. Fundraising expenses 193,511. Gaming expenses 893,675.”

Part XI, Line 2D - Other Adjustments

“Lightning high school hockey league, inc. And because we love the game, 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. And because we love the game, 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/ReportableCompFromOrgAmt8109111
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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
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IRS990/FundraisingDirectExpensesAmt0193511
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IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0893675
IRS990/GamingGrossIncomeAmt01580336
IRS990/GoverningBodyVotingMembersCnt05
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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.
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2IGF PROGRAM
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IRS990/OtherExpensesGrp/ProgramServicesAmt1338589
IRS990/OtherExpensesGrp/ProgramServicesAmt2279933
IRS990/OtherExpensesGrp/ProgramServicesAmt3180377
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IRS990/OtherExpensesGrp/TotalAmt1338589
IRS990/OtherExpensesGrp/TotalAmt2279933
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103529
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028659
IRS990/PrincipalOfficerNm0ELIZABETH FRAZIER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0HOCKEY CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1IGF PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PLAYER TICKET PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234560
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122250
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/ExpenseAmt054337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276299
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/ExpenseAmt018372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04570289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0686959
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt01543803
IRS990/PYOtherRevenueAmt01715373
IRS990/PYProgramServiceRevenueAmt0836911
IRS990/PYRevenuesLessExpensesAmt03795263
IRS990/PYSalariesCompEmpBnftPaidAmt01096586
IRS990/PYTotalExpensesAmt03327348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07122611
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0437674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0894683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0850410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02199622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0280000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01819940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01951767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07101739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02697330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04570289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01962597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02006707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02612325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013849248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01170982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0836911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0502198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0580459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01474474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04565024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0962511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0932429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0531649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0143078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0791800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03361467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01673631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01919081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0500450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0521930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01376483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05991575
IRS990ScheduleA/InvestmentIncomeCYPct00.21580
IRS990ScheduleA/InvestmentIncomePYPct00.22380
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01580336
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01919043
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0491108
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0500279
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01376483
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05867249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52850
IRS990ScheduleA/PublicSupportPY509Pct00.47530
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01819940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01951767
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02730244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04878599
IRS990ScheduleA/Total509Grp/TotalAmt021775739
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03252174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06255082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027767314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04979594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM LIGHTNING HOCKEY LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM TB SPORTS RETAIL LLC
IRS990ScheduleD/OtherExpensesIncludedAmt01818476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TAMPA BAY ARENA LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TB SPORTS RETAIL LLC
IRS990ScheduleD/OtherRevenueAmt01820605
IRS990ScheduleD/RevenueNotReportedAmt01820605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05417268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIGHTNING HIGH SCHOOL HOCKEY LEAGUE INC. 733,419. FUNDRAISING EXPENSES 193,511. GAMING EXPENSES 893,675.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIGHTNING HIGH SCHOOL HOCKEY LEAGUE INC. 713,648. BECAUSE WE LOVE THE GAME INC. 17,642. FUNDRAISING EXPENSES 193,511. GAMING EXPENSES 893,675.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LIGHTNING HIGH SCHOOL HOCKEY LEAGUE, INC. AND BECAUSE WE LOVE THE GAME, 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. AND BECAUSE WE LOVE THE GAME, 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/TotalBookValueOtherAssetsAmt0436715
IRS990ScheduleD/TotalExpensesPerForm990Amt04979594
IRS990ScheduleD/TotalLiabilityAmt0119569
IRS990ScheduleD/TotalRevenuePerForm990Amt05417268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07237873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06798070
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,939,302
Liabilities
$277,753
Net assets
$3,661,549
Revenue
$5,417,268
Expenses
$4,979,594
Net income
$437,674
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