Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 02-01-2023 , and ending 01-31-2024
Name of foundation
DEBARTOLO FAMILY FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)3820 NORTHDALE BLVD STE 100B
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TAMPA, FL33624
A Employer identification number

31-1739677
B Telephone number (see instructions)

(813) 908-8400
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$10,101,124J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 771,838
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 253,098 253,098  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -13,776
b Gross sales price for all assets on line 6a 3,433,504
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,093 1,093  
12 Total. Add lines 1 through 11........ 1,012,253 254,191  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
21,862 0   0
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
215 0   0
17 Interest............... 65 0   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
297 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 29 0   0
22 Printing and publications.......... 954 0   0
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
243,127 85,270   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 266,549 85,270   0
25 Contributions, gifts, grants paid....... 917,993 917,993
26 Total expenses and disbursements. Add lines 24 and 25 1,184,542 85,270   917,993
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -172,289
b Net investment income (if negative, enter -0-) 168,921
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 5,478,432 656,514 656,514
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,587,449 Click to see attachment
List of Attached Documents:
// Content
7,237,078 		9,444,610
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,065,881 7,893,592 10,101,124
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 8,065,881 7,893,592
29 Total net assets or fund balances (see instructions)..... 8,065,881 7,893,592
30 Total liabilities and net assets/fund balances (see instructions). 8,065,881 7,893,592
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
8,065,881
2
Enter amount from Part I, line 27a .....................
2
-172,289
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
7,893,592
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
7,893,592
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 750 SH APELLIS PHARMA   2023-07-24 2024-01-10
b 4153.686 SH PIONEER MLTI   2023-02-15 2024-01-03
c 155.44 SH PIONEER MLTI   2023-02-15 2024-01-30
d 750 SH VENTAS INC   2013-07-09 2023-02-14
e 250000 SH US TSY BILL   2022-12-30 2023-03-30
1194 SH CHARLES SCHWAB   2023-03-13 2023-03-31
252000 SH US TSY NOTE   2023-02-02 2023-04-15
1481 SH TANDEM DIABETES   2023-04-12 2023-05-09
52 SH NIKE INC B   2022-11-23 2023-05-22
248 SH NIKE INC B   2021-06-22 2023-05-22
102000 SH US TSY NOTE   2022-11-23 2023-05-31
800 SH SOUTHWEST AIRLINES   2022-11-23 2023-06-02
700 SH SOUTHWEST AIRLINES   2023-02-02 2023-06-02
500 SH SOUTHWEST AIRLINES   2023-03-30 2023-06-02
3813.883 SH CHIRON CAPITAL   2022-11-23 2023-06-13
10830.325 SH CHIRON CAPITAL   2023-02-02 2023-06-13
24.273 SH CHIRON CAPITAL   2022-12-29 2023-06-13
85.912 SH CHIRON CAPITAL   2023-05-30 2023-06-13
6784.969 SH PIONEER MLTI   2023-02-15 2023-06-15
254000 SH US TSY NOTE   2023-02-02 2023-06-15
5729.167 SH PIONEER MLTI   2023-02-15 2023-07-12
129 SH STATE STREET CORP   2023-03-30 2023-07-17
500 SH STATE STREET CORP   2023-05-15 2023-07-17
371 SH STATE STREET CORP   2021-08-31 2023-07-17
90 SH ESTEE LAUDER CO   2023-02-02 2023-07-24
200 SH ESTEE LAUDER CO   2023-05-12 2023-07-24
100 SH ESTEE LAUDER CO   2023-06-15 2023-07-24
110 SH ESTEE LAUDER CO   2021-05-05 2023-07-24
250000 SH US TSY NOTE   2023-04-19 2023-07-31
0.49 SH KENVUE INC   2009-08-10 2023-08-19
226 SH SPDR GOLD TR   2020-02-05 2023-09-25
100000 SH US TSY NOTE   2023-01-26 2023-10-03
1148 SH JD COM INC   2023-05-22 2023-10-16
9366.18 SH HARTFORD SCHRDS   2023-01-26 2023-10-26
9680.542 SH HARTFORD SCHRDS   2023-02-02 2023-10-26
17.85 SH HARTFORD SCHRDS   2023-01-30 2023-10-26
51.794 SH HARTFORD SCHRDS   2023-02-27 2023-10-26
45.99 SH HARTFORD SCHRDS   2023-03-29 2023-10-26
53.219 SH HARTFORD SCHRDS   2023-04-27 2023-10-26
52.799 SH HARTFORD SCHRDS   2023-05-30 2023-10-26
53.058 SH HARTFORD SCHRDS   2023-06-28 2023-10-26
53.566 SH HARTFORD SCHRDS   2023-07-28 2023-10-26
59.661 SH HARTFORD SCHRDS   2023-08-29 2023-10-26
59.505 SH HARTFORD SCHRDS   2023-09-27 2023-10-26
258000 SH US TSY NOTE   2023-02-02 2023-10-31
250000 SH US TSY NOTE   2023-08-02 2023-10-31
365.249 SH INVESCO DEVELOP   2023-02-14 2023-11-29
519.211 SH INVESCO DEVELOP   2023-06-29 2023-11-29
279.49 SH INVESCO DEVELOP   2016-07-20 2023-11-29
1267.395 SH INVESCO DEVELOP   2016-11-17 2023-11-29
11.799 SH INVESCO DEVELOP   2016-12-02 2023-11-29
11.268 SH INVESCO DEVELOP   2017-12-04 2023-11-29
9.216 SH INVESCO DEVELOP   2018-12-03 2023-11-29
8.352 SH INVESCO DEVELOP   2019-12-13 2023-11-29
28.108 SH INVESCO DEVELOP   2019-12-13 2023-11-29
2.62 SH INVESCO DEVELOP   2019-12-13 2023-11-29
3.674 SH INVESCO DEVELOP   2020-12-11 2023-11-29
81.691 SH INVESCO DEVELOP   2021-12-14 2023-11-29
6.733 SH INVESCO DEVELOP   2021-12-14 2023-11-29
15.648 SH INVESCO DEVELOP   2022-12-14 2023-11-29
369 SH KENVUE INC   2009-08-10 2023-11-29
250000 SH US TSY NOTE   2023-02-14 2023-11-30
8307.373 SH PIONEER MLTI   2023-02-15 2023-12-19
4000 SH JANUS HENDERSON   2023-05-16 2023-12-28
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 53,505   25,384 28,121
b 40,000   39,792 208
c 1,500   1,489 11
d 38,227   44,220 -5,993
e 250,000   250,000 0
61,324   62,657 -1,333
252,000   249,884 2,116
48,435   62,414 -13,979
5,830   5,546 284
27,803   32,856 -5,053
102,000   99,701 2,299
24,265   30,940 -6,675
21,232   25,067 -3,835
15,166   15,955 -789
49,199   49,987 -788
139,711   149,963 -10,252
313   313 0
1,108   1,093 15
65,000   65,000 0
254,000   249,992 4,008
55,000   54,885 115
8,636   9,865 -1,229
33,472   33,990 -518
24,836   34,366 -9,530
15,854   25,155 -9,301
35,232   39,262 -4,030
17,616   19,666 -2,050
19,377   32,564 -13,187
250,000   249,912 88
11   4 7
40,320   33,133 7,187
100,000   97,793 2,207
31,064   41,750 -10,686
87,480   96,659 -9,179
90,416   100,000 -9,584
167   184 -17
484   519 -35
430   470 -40
497   543 -46
493   531 -38
496   541 -45
500   543 -43
557   589 -32
556   570 -14
258,000   249,867 8,133
250,000   248,535 1,465
13,598   14,000 -402
19,330   20,000 -670
10,405   8,969 1,436
47,185   40,392 6,793
439   372 67
420   469 -49
343   365 -22
311   375 -64
1,046   1,261 -215
98   117 -19
137   191 -54
3,041   3,806 -765
251   314 -63
583   561 22
7,488   2,849 4,639
250,000   241,357 8,643
80,000   79,585 415
201,079   198,148 2,931
25,638     25,638
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       28,121
b       208
c       11
d       -5,993
e       0
      -1,333
      2,116
      -13,979
      284
      -5,053
      2,299
      -6,675
      -3,835
      -789
      -788
      -10,252
      0
      15
      0
      4,008
      115
      -1,229
      -518
      -9,530
      -9,301
      -4,030
      -2,050
      -13,187
      88
      7
      7,187
      2,207
      -10,686
      -9,179
      -9,584
      -17
      -35
      -40
      -46
      -38
      -45
      -43
      -32
      -14
      8,133
      1,465
      -402
      -670
      1,436
      6,793
      67
      -49
      -22
      -64
      -215
      -19
      -54
      -765
      -63
      22
      4,639
      8,643
      415
      2,931
      25,638
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -13,776
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 2,348
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 2,348
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,348
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 17
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 2,365
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowFL
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. Click to see attachment
List of Attached Documents:
// Content
...............................
10
Yes
 
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.DEBARTOLOFAMILYFOUNDATION.COM
14
The books are in care ofright arrowDEBARTOLO HOLDINGS LLC Telephone no.right arrow (813) 908-8400

Located atright arrow3820 NORTHDALE BLVD STE 100BTAMPAFL ZIP+4right arrow33624
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
EDWARD J DEBARTOLO PRESIDENT
0.00 		0 0 0
16210 SIERRA DE AVILA
TAMPA,FL33613
CYNTHIA R DEBARTOLO VICE PRESIDENT
0.00 		0 0 0
16210 SIERRA DE AVILA
TAMPA,FL33613
LISA MARIE DEBARTOLO VICE PRESIDENT
0.00 		0 0 0
24 INVERARAY
NASHVILLE,TN37215
TIFFANIE L DEBARTOLO VICE PRESIDENT
0.00 		0 0 0
410 MAGEE AVE
MILL VALLEY,CA94941
NICOLE A DEBARTOLO VICE PRESIDENT
0.00 		0 0 0
5138 WEST LONGFELLOW AVENUE
TAMPA,FL33629
JAMES D PALERMO SECRETARY
0.00 		0 0 0
622 DANUBE AVENUE
TAMPA,FL33606
DAVID S MALLITZ TREASURER
0.00 		0 0 0
16211 TALAVERA DE AVILA
TAMPA,FL33613
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
8,078,813
b
Average of monthly cash balances.......................
1b
1,310,485
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
9,389,298
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
9,389,298
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
140,839
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
9,248,459
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
462,423
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
462,423
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
2,348
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
2,348
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
460,075
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
460,075
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
460,075
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
917,993
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
917,993
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 460,075
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 1,512,728
b From 2019...... 1,451,309
c From 2020...... 1,238,614
d From 2021...... 301,588
e From 2022...... 254,065
f Total of lines 3a through e ........ 4,758,304
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 917,993
a Applied to 2022, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2023 distributable amount..... 460,075
e Remaining amount distributed out of corpus 457,918
5 Excess distributions carryover applied to 2023. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 5,216,222
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		1,512,728
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		3,703,494
10 Analysis of line 9:
a Excess from 2019.... 1,451,309
b Excess from 2020.... 1,238,614
c Excess from 2021.... 301,588
d Excess from 2022.... 254,065
e Excess from 2023.... 457,918
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
EDWARD J DEBARTOLO
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
JUDY BRAGDON
3820 NORTHDALE BLVD STE 100B
TAMPA,FL33624
(813) 964-8302
bThe form in which applications should be submitted and information and materials they should include:
SCHOLARSHIP OR GRANT APPLICATION FORM.
cAny submission deadlines:
APRIL 1ST FOR SCHOLARSHIPS; NO DEADLINE FOR GRANTS
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
TAMPA BAY AREA; FUNDS MUST BE USED FOR PROGRAMS AND NOT ADMINISTRATIVE COSTS
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

180 DEGREES TO REDEMPTION

1709 N CLUB CT
TAMPA,FL33612 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500

1VOICE FOUNDATION

1935 CAMP FLORIDA ROAD
BRANDON,FL33510 		NONE PUBLIC CHARITY PROGRAM SERVICES 25,000

932 EDUCATION FOUNDATION

PO BOX 6925
TAMPA,FL336080925 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

A BRIGHTER COMMUNITY INC

1613 N MARION STREET
TAMPA,FL33602 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500

A DOOR OF HOPE INC

PO BOX 3164
PINELLAS PARK,FL33780 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

A NEW GENERATION

3027 LANDOVER BLVD
SPRING HILL,FL34608 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,500

ACADEMY PREP CENTER OF ST PETERSBURG

2301 22ND AVENUE SOUTH
ST PETERSBURG,FL33712 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

ADVENTHEALTH FOUNDATION WEST FLORIDA

14055 RIVEREDGE DRIVE SUITE 250
TAMPA,FL33637 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000

AFRICAN AMERICAN LEADERSHIP FOUNDATION

5428 WALNUT STREET BOX 105
PITTSBURGH,PA15232 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

AFTER-SCHOOL ALL-STARS

301 W PLATT STREET SUITE 689
TAMPA,FL33606 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
ALISSA MCBEE


4052 GALLAGHER ROAD
PLANT CITY,FL33565 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

ALSO YOUTH

1470 BLVD OF THE ARTS
SARASOTA,FL34236 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

ALZHEIMER'S ASSOCIATION

225 N MICHIGAN AVE FL 17
CHICAGO,IL60601 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000

AMERICAN CANCER SOCIETY

PO BOX 6704
HAGERSTOWN,MD21741 		NONE PUBLIC CHARITY PROGRAM SERVICES 500

AMERICAN STAGE COMPANY INC

163 3RD STREET NORTH
ST PETERSBURG,FL33701 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
ANDREW RODRIGUEZ


2942 DEERBROOK DRIVE
LAKELAND,FL33811 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

ANGEL FLIGHT SOUTHEAST

8864 AIRPORT BOULEVARD
LEESBURG,FL34788 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

ARTHRITIS FOUNDATION

1355 PEACHTREE STREET SUITE 600
ATLANTA,GA30309 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

ARTS CONSERVATORY FOR TEENS

260 1ST AVE S SUITE 21
ST PETERSBURG,FL33701 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
ASHDYON LOVELACE


5039 SABLE CHIME DRIVE
WIMAUMA,FL33598 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
BARBARA KOPEC-JEWULA


9825 LYCHEE LOOP APARTMENT 303
RIVERVIEW,FL33569 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

BARRINGTON MIDDLE SCHOOL

5925 VILLAGE CENTER DR
LITHIA,FL33511 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500

BEST BUDDIES

100 SE 2ND ST STE 2200
MIAMI,FL33131 		NONE PUBLIC CHARITY PROGRAM SERVICES 500

BETTER TOGETHER

15275 COLLIER BLVD SUITE 201-284
NAPLES,FL34119 		NONE PUBLIC CHARITY PROGRAM SERVICES 12,000

BOOKER T WASHINGTON ELEMENTARY SCHOOL

1407 ESTELLE STREET
TAMPA,FL33606 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

BOYS & GIRLS CLUBS OF TAMPA BAY

1307 N MACDILL AVE
TAMPA,FL33607 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

BRANDON EPIC

1019 NORTH PARSONS ROAD
SEFFNER,FL33584 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

BRANDON HIGH SCHOOL

1101 VICTORIA STREET
BRANDON,FL33510 		NONE PUBLIC CHARITY PROGRAM SERVICES 500

BREAKING CHAINS FOUNDATION INC

9015 TOWN CENTER PKWY SUITE 129
LAKEWOOD RANCH,FL34202 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
BREANN WEACHTER


318 LAKE DAVENPORT CIRCLE
DAVENPORT,FL33837 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
BRISA MARCOS CASTIZO


337 CESARA DRIVE
MULBERRY,FL33860 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

BROOKS-DEBARTOLO COLLEGIATE HIGH SCHOOL

10948 N CENTRAL AVE
TAMPA,FL33612 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,700

BUDDY BASEBALL INC

PO BOX 290361
TEMPLE TERRACE,FL336870361 		NONE PUBLIC CHARITY PROGRAM SERVICES 500
CALEB TUBAUGH


2311 TRAVIS ROBERT AVENUE
VALRICO,FL33594 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
CALLIE MERRILL


10111 HEATHER SOUND DRIVE
TAMPA,FL33647 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

CAMARADERIE FOUNDATION

2488 E MICHIGAN STREET
ORLANDO,FL32806 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500

CAMINITI EXCEPTIONAL CENTER

2600 W HUMPHREY STREET
TAMPA,FL33614 		NONE PUBLIC CHARITY PROGRAM SERVICES 250

CAMP BOGGY CREEK

30500 BRANTLEY RANCH ROAD
EUSTIS,FL32736 		NONE PUBLIC CHARITY PROGRAM SERVICES 7,500

CAMP KESEM AT UNIVERISTY OF SOUTH FLORIDA

440 N BARRANCA AVENUE 2273
COVINA,CA91723 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

CELEBRATE BIRTHDAYS INC

611 N NEW JERSEY AVE
TAMPA,FL33609 		NONE PUBLIC CHARITY PROGRAM SERVICES 25,000

CHAMPIONS FOR CHILDREN

3108 WEST AZEELE STREET
TAMPA,FL33609 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500

CHIARAMONTE ELEMENTARY SCHOOL

6001 SOUTH HIMES AVE
TAMPA,FL33611 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

CHILDREN'S CANCER CENTER

4901 W CYPRESS STREET
TAMPA,FL33607 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000

CHILDRENS MUSEUM OF TAMPA

100 W GASPARILLA PLAZA
TAMPA,FL33602 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
CHRISTYAN CHAZARES


8218 TODD PLACE
PLANT CITY,FL33565 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

COMMUNITY ROOTS COLLECTIVE INC

2915 N BLVD
TAMPA,FL33602 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

COMMUNITY STEPPING STONES

1101 EAST RIVER COVE STREET SUITE A
TAMPA,FL33604 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

CORNERSTONE FAMILY MINISTRIES

2801 N 17TH STREET
TAMPA,FL33605 		NONE PUBLIC CHARITY PROGRAM SERVICES 6,000

CORPORATE ANGEL NETWORK

ONE LOOP ROAD
WHITE PLAINS,NY106041215 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000

CRISTO REY TAMPA HIGH SCHOOL

6400 EAST CHELSEA STREET
TAMPA,FL33610 		NONE PUBLIC CHARITY PROGRAM SERVICES 500
DAKOTA NEWSOM


6400 COX ROAD
BARTOW,FL33830 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

DELIVER THE DREAM

3223 NW 10TH TERRACE SUITE 602
FORT LAUDERDALE,FL33309 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
DIEGO PARDO


18153 STERLING GATE CIRCLE
TAMPA,FL33647 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

DISABILITY ACHIEVEMENT CENTER

12552 BELCHER RD S
LARGO,FL33773 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500

DOVER ELEMENTARY SCHOOL

3035 NELSON AVE
DOVER,FL33527 		NONE PUBLIC CHARITY PROGRAM SERVICES 19,159

DR CARTER G WOODSON PK-8

8715 N 22ND STREET
TAMPA,FL33604 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
ELAINE FEASTER


18322 ELMHURST LANE
TAMPA,FL33647 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
EMMA RATTEE


9961 MARLEY AVENUE
NEW PORT RICHEY,FL34654 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

ENSWORTH

7401 HIGHWAY 100
NASHVILLE,TN37221 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,000

EQUALITY FLORIDA INSTITUTE

PO BOX 13184
TAMPA,FL33622 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
EVAN BENNETT


10825 INDIAN HILLS COURT
LARGO,FL33777 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

EXCEL LEARNING ACADEMY

2610 GREEN VALLEY STREET
VALRICO,FL33596 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

FRIENDS

11612 MISS CHLOE COURT
RIVERVIEW,FL33579 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

FAIRMOUNT PARK ELEMENTARY 5000 ROLE MODEL

575 41ST STREET S
ST PETERSBURG,FL33711 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

FAMILY ENRICHMENT CENTER

1002 E MLK JR BLVD
TAMPA,FL33603 		NONE PUBLIC CHARITY PROGRAM SERVICES 4,850

FEAST FOOD PANTRY

2255 NEBRASKA AVE
PALM HARBOR,FL34683 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

FIRST ART MUSEUM

919 BROADWAY
NASHVILLE,TN37203 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

FLORIDA IMPACT

300 W PENSACOLA AVE
TALLAHASSEE,FL32301 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000

FOLDS OF HONOR FOUNDATION

DEPARTMENT 13
TULSA,OK74182 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000

FOLTZ MEMORIAL RUN FUND

2036 WAKEFIELD AVE
YOUNGSTOWN,OH44514 		NONE PUBLIC CHARITY PROGRAM SERVICES 500

FORCE

16057 TAMPA PALMS BLVD W PMB 373
TAMPA,FL33647 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

FOSTER GRANTS AND GIVING INC

2840 OSPREY COVE PL SUITE 201
KISSIMMEE,FL347463879 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500

FRANKIE'S FRIENDS

12651 N DALE MABRY HWY 272028
TAMPA,FL33618 		NONE PUBLIC CHARITY PROGRAM SERVICES 40,000

FREDDIE SOLOMON LEGACY FOUNDATION

30670 TUMBLEBERRY STREET
WESLEY CHAPEL,FL33543 		NONE PUBLIC CHARITY PROGRAM SERVICES 12,350

FRIENDS OF THE CHILDREN TAMPA BAY

7028 W WATERS AVE 214
TAMPA,FL33634 		NONE PUBLIC CHARITY PROGRAM SERVICES 25,000

GARY SINISE FOUNDATION

PO BOX 680819
FRANKLIN,TN37068 		NONE PUBLIC CHARITY PROGRAM SERVICES 50,000

GIRLS ON THE RUN GREATER TAMPA BAY

701 S HOWARD AVENUE 106 PO BOX 136
TAMPA,FL33606 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,140

GIVE AN HOUR

PO BOX 1532
CLARKSBURG,MD20871 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

GRACEPOINT FOUNDATION

5707 N 22ND STREET
TAMPA,FL33610 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500

GREENFORD SILVER SPURS

326 UNION STREET
COLUMBIANA,OH44408 		NONE PUBLIC CHARITY PROGRAM SERVICES 250

GULFSIDE HEALTHCARE SERVICES

2061 COLLIER PARKWAY
LAND O LAKES,FL34639 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
HARPER HENSON


401 VIRGINIA STREET
FROSTPROOF,FL33843 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

HERO TO A CHILD

14250 49TH STREET N
CLEARWATER,FL33762 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

HOPE VILLAGES OF AMERICA

503 S MARTIN LUTHER KING JR AVENUE
CLEARWATER,FL33756 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

HOPECAM

12100 SUNSET HILLS RD C10
RESTON,VA20190 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500

HUMANE SOCIETY OF PINELLAS

3040 STATE ROAD 590
CLEARWATER,FL33759 		NONE PUBLIC CHARITY PROGRAM SERVICES 500

HUNTERS GREEN ELEMENTARY PTA

9202 HIGHLAND OAK DRIVE
TAMPA,FL33647 		NONE PUBLIC CHARITY PROGRAM SERVICES 500

ICON PREPARATORY SCHOOL

1906 N ROME AVENUE
TAMPA,FL33607 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

IE THE BRAND INC

734 LENOX CIRCLE
DOUGLASVILLE,GA30135 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

INSPIRATION STATION OF FL

30997 CROCODILE LANE
SAN ANTONIO,FL33567 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
JACKSON HOPKINS


15410 FIRE ROCK PLACE
RUSKIN,FL33573 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
JADE STAFFORD


11653 WILD HORSE DRIVE
THONOTOSASSA,FL33592 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

JEWISH EDUCATIONAL LOAN FUND

6065 ROSWELL ROAD STE 740
SANDY SPRINGS,GA30328 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000

JEWISH FAMILY & CHILDRENS SERVICES

2866 FRUITVILLE ROAD
SARASOTA,FL34237 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

JONES FAMILY FOUNDATION OF TAMPA BAY INC

27505 PINE POINT DRIVE
WESLEY CHAPEL,FL33544 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500

JOY AND INK CORPORATION

PO BOX 1903
RIVERVIEW,FL33568 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
JULIAN JOHNSON


17815 MISSION OAK DRIVE
LITHIA,FL33547 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
K'WEST LEVY


7550 MAROON PEAK DRIVE
SUN CITY CENTER,FL33573 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

K2 ESCAPE

516 CORNER DRIVE
BRANDON,FL33511 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
KAILEY ANDERSON


1565 MARINELLA DRIVE
PALM HARBOR,FL34683 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
KAITLYN GRAULICH


6706 YARDLEY WAY
TAMPA,FL33647 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

KEEP PINELLAS BEAUTIFUL

5090 66TH STREET NORTH
ST PETERSBURG,FL33709 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,000

KENNEDY CARES TAMPA BAY

12907 ALBANY AVENUE
TAMPA,FL33612 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
KENNETH WASHINGTON JR


5704 CHARLES DRIVE
TAMPA,FL33619 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
KEVIN PARKER


383 TROON CT
WINTER HAVEN,FL33884 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

KIDS WITH A CALL INC

1022 WEST BERRY AVE
TAMPA,FL33603 		NONE PUBLIC CHARITY PROGRAM SERVICES 600

KINGDOM KIDS CHRISTIAN ACADEMY

1003 S JOHN YOUNG PKWY
KISSIMMEE,FL34741 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

LADYBUG FARM SANCTUARY

12536 TYLER RUN AVE
ODESSA,FL33556 		NONE PUBLIC CHARITY PROGRAM SERVICES 6,000

LAKEWOOD HIGH SCHOOL BAND BOOSTER

1400 54TH AVE SOUTH
SAINT PETERSBURG,FL33705 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

LAMPLIGHTERS INC

PO BOX 18403
TAMPA,FL33679 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500

LEADERSHIP DEVELOPMENT RESOURCES

1802 N HOWARD AVE 4453
TAMPA,FL33677 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000

LETO HIGH SCHOOL

4409 W SLIGH AVE
TAMPA,FL33614 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

LIFELINE PRODUCTIONS INC

464 GOLDEN GATE POINT UNIT 302
SARASOTA,FL34236 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

LIFEPATH HOSPICE

4200 W CYPRESS STREET SUITE 690
TAMPA,FL336079933 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000
LILY BRAGDON


10021 CYPRESS SHADOW AVENUE
TAMPA,FL33647 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

LIVE LIKE BELLA FOUNDATION

2199 PONCE DE LEON BLVD SUITE 303
CORAL GABLES,FL33134 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
LIZET PEREZ-ROBLERO


4152 PEAR ROAD
MULBERRY,FL33860 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
LYDIA LINARES


8008 W KNIGHTS GRIFFIN ROAD
PLANT CITY,FL33565 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

LYNN SOWERS MEMORIAL FOUNDATION

2008 E 8TH AVE
TAMPA,FL33605 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000

MADD

16057 TAMPA PALMS BLVD BOX 252
TAMPA,FL33647 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
MAKAELYNN CAMERON


5314 23RD STREET
ZEPHRYHILLS,FL33542 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

MAPLE TREE CANCER ALLIANCE

PO BOX 158
CEDARVILLE,OH45314 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
MARY KISSANE


8032 BANISTER LANE
PORT RICHEY,FL34668 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
MATTHEW FERNANDEZ


12102 RIVERHILLS DRIVE
TAMPA,FL33617 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

MATTS PLACE FOUNDATION

2678 WEST SORBONNE DRIVE
COEUR DALENE,ID83815 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000
MELANIE HERNANDEZ


1221 WINDERMERE WAY
TAMPA,FL33619 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

MENDENHALL PTA

5202 N MENDENHALL DR
TAMPA,FL33603 		NONE PUBLIC CHARITY PROGRAM SERVICES 250

MIKE EVANS FAMILY FOUNDATION

11637 CRESTONE STREET
JOHNSTOWN,CO80534 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

MOREAN ARTS CENTER

719 CENTRAL AVENUE
ST PETERSBURG,FL33701 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

MORT ELEMENTARY SCHOOL

1806 E BEARS AVE EAST
TAMPA,FL33613 		NONE PUBLIC CHARITY PROGRAM SERVICES 28,000

NASHVILLE ANTIHUMAN TRAFFICKING COALITION

PO BOX 158972
NASHVILLE,TN37215 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,030

NATIONAL COALITION OF 100 BLACK WOMEN INC

PO BOX 11981
TAMPA,FL336801981 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500

NEW LIFE WAREHOUSE

10741 TAVISTOCK DRIVE
TAMPA,FL33626 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,119

NORTH TAMPA SUCCESS CENTER

8602 N ARMENIA AVE
TAMPS,FL33604 		NONE PUBLIC CHARITY PROGRAM SERVICES 625

O2B FUN INC

PO BOX 2533
OLDSMAR,FL34677 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,000

OJ SEMMES ELEMENTARY SCHOOL

1250 TEXAS DRIVE
PENSACOLA,FL32503 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

OPERATION CODE VET

3629 QUEEN PALM DRIVE
TAMPA,FL33619 		NONE PUBLIC CHARITY PROGRAM SERVICES 4,000

OVARIAN CANCER RESEARCH ALLIANCE

PO BOX 32141
NEW YORK,NY100872141 		NONE PUBLIC CHARITY PROGRAM SERVICES 500

PAWS WARRIORS INC

355 SPRING TIME STREET
SPRING HILL,FL34608 		NONE PUBLIC CHARITY PROGRAM SERVICES 500

PETER J MULRY FOUNDATION

2401 BAYSHORE BLVD 1002
TAMPA,FL33629 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

PHOENIX HOUSE FLORIDA

510 VONDERBURG DR 301
BRANDON,FL33511 		NONE PUBLIC CHARITY PROGRAM SERVICES 25,000

PI IOTA FOUNDATION

PO BOX 172636
TAMPA,FL33672 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

POSITIVE SPIN INC

5118 N 56TH STREET SUITE 224
TAMPA,FL33610 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

PREGNANCY CARE CENTER OF PLANT CITY

304 N COLLINS STREET
PLANT CITY,FL33563 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

PROJECT CANIS

9617 NW 7TH CIRCLE 319
PLANTATION,FL33324 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

PROJECT FOCUS FOUNDATION

304 DRUID HILLS ROAD
TEMPLE TERRACE,FL33629 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

REACH OUT SPEAK OUT

PO BOX 4979
TAMPA,FL33677 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

RECOVERY EPICENTER FOUNDATION

1270 ROGERS STREET
CLEARWATER,FL33756 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

RIVERVIEW ACADEMY OF MATH AND SCIENCE

9906 SYMMES ROAD
RIVERVIEW,FL33578 		NONE PUBLIC CHARITY PROGRAM SERVICES 400

ROTARY CLUB OF TAMPA WESTCHASE

11954 ROYCE WATERFORD CIRCLE
TAMPA,FL33626 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

RUTH ECKERD HALL INC

1111 MCMULLEN BOOTH ROAD
CLEARWATER,FL33759 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

RYAN NECE FOUNDATION

200 N PIERCE STREET 300
TAMPA,FL33602 		NONE PUBLIC CHARITY PROGRAM SERVICES 7,500

SAFE FAMILIES TAMPA

PO BOX 958
PALM HARBOR,FL34683 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

SANDY HOOK PROMISE FOUNDATION

PO BOX 3489
NEWTOWN,CT06470 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000

SAVE THE CHIMPS INC

PO BOX 12220
FORT PIERCE,FL34979 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

SENIORS IN SERVICE

1306 W SLIGH AVE
TAMPA,FL33604 		NONE PUBLIC CHARITY PROGRAM SERVICES 3,500
SHAYLA JONES


3907 W LA SALLE STREET
TAMPA,FL33607 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

SLEEP IN HEAVENLY PEACE

PO BOX 390780
OMAHA,NE68139 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500

SOAR FIRST

1503 E CHELSEA STREET
TAMPA,FL33610 		NONE PUBLIC CHARITY PROGRAM SERVICES 500

SOF MISSIONS

11928 SHELDON ROAD
TAMPA,FL33626 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000

SOLITAS HOUSE

1907 E HILLSBOROUGH AVE
TAMPA,FL33610 		NONE PUBLIC CHARITY PROGRAM SERVICES 500

SOUTH TAMPA MICROSCHOOL FOUNDATION

3705 W SAN JUAN STREET
TAMPA,FL33629 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

SOUTHEASTERN FOOD BANK

PO BOX 770009
WINTER GARDENS,FL347770009 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

SOUTHEASTERN GUIDE DOGS

4210 77TH STREET EAST
PALMETTO,FL34221 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,500

ST JOSEPH'S CHILDREN'S HOSPITAL

2700 W DR MLK JR BLVD STE 310
TAMPA,FL33607 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000

STARTING RIGHT NOW

1212 W CASS STREET
TAMPA,FL33606 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000

STEWART MIDDLE MAGNET SCHOOL

1125 SPRUCE STREET
TAMPA,FL33607 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

STRAZ CENTER FOR THE PERFORMING ARTS

1010 NORTH W C MACINNES PLACE
TAMPA,FL33602 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500

SUNCOAST BASSET RESCUE INC

218 BAYBERRY DRIVE
POLK CITY,FL33868 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500

SUNRISE COMMUNITY INC

9040 SUNSET DRIVE
MIAMI,FL33173 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

SWAN BALL - CHEEKWOOD

PO BOX 50438
NASHVILLE,TN37205 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000

TAKE CHARGE WELLNESS CENTER EXTREME INC

6641 DEL PRADO TERRACE
NEW PORT RICHEY,FL346521503 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000

TAMPA BAY BLVD ELEMENTARY PTA

3111 W TAMPA BAY BLVD
TAMPA,FL33607 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

TAMPA BAY PRIDE BAND INC

PO BOX 4061
TAMPA,FL33677 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

TAMPA BAY TECHNICAL HIGH SCHOOL BAND

64010 ORIENT ROAD
TAMPA,FL33610 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000

TEEN TYME PRODUCTIONS

PO BOX 1964
LARGO,FL33779 		NONE PUBLIC CHARITY PROGRAM SERVICES 500

THE JAY JAY FOREVER FOUNDATION

8419 TUPELO DRIVE
TAMPA,FL33637 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

THE KADY HAYNES PROJECT

7501 E VEVE LANE
TAMPA,FL33610 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

THE PACE CENTER

1933 E HILLSBOROUGH AVE STE 300
TAMPA,FL33610 		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500

THE PHOENIX TAMPA

2239 CHAMPA STREET
DENVER,CO80205 		NONE PUBLIC CHARITY PROGRAM SERVICES 15,000

THE RUNAWAYS ANIMAL RESCUE

8020 WASHINGTON STREET
PORT RICHEY,FL34668 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

THE RYAN ANIMAL RESCUE FOUNDATION

PO BOX 64
FOSTER,RI02825 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

THISTLE FARMS

5122 CHARLOTTE AVE
NASHVILLE,TN37209 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

TRISHAS PET RESOURCE CENTER INC

9631 IVORY DRIVE
RUSKIN,FL33573 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
TRISTA MENDES


10111 CASEY DRIVE
NEW PORT RICHEY,FL34654 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500

TWEETYB'S INC

4905 34TH STREET STE 146
ST PETERSBURG,FL33711 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,250
UNIVERSITY OF FLORIDA


OFFICE FOR STUDENT AFFAIRS
GAINSVILLE,FL326114025 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 10,000

URBAN LEAGUE OF HILLSBOROUGH COUNTY

PO BOX 130303
TAMPA,FL33681 		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000

WEE MACREE

3909 W SEVILLA STREET
TAMPA,FL33629 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

WEST TAMPA ELEMENTARY

2700 WEST CHERRY STREET
TAMPA,FL33607 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000

WESTSHORE ELEMENTARY PTA

7110 S WESTSHORE BLVD
TAMPA,FL33616 		NONE PUBLIC CHARITY PROGRAM SERVICES 4,770

WHARTON HIGH SCHOOL ATHLETIC BOOSTER CLUB

20150 BRUCE B DOWNS BOULEVARD
TAMPA,FL33647 		NONE PUBLIC CHARITY PROGRAM SERVICES 750

WHEELCHAIRS 4 KIDS

1200 S PINELLAS AVE
TARPON SPRINGS,FL34689 		NONE PUBLIC CHARITY PROGRAM SERVICES 6,000

YA BY THE BAY INC

4898 TIVOLI DRIVE
WESLEY CHAPEL,FL33543 		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000

YOUTH ALERT

PO BOX 7473
WESTLAKE VILLAGE,CA91359 		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
ZACHERY NORTON JR


1737 OWEN DRIVE
CLEARWATER,FL33759 		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
Total .................................right arrow 3a 917,993
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....     14 253,098  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....     14 1,093  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 -13,776  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 240,415 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
240,415
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
DEBARTOLO FAMILY FOUNDATION INC
 
Employer identification number

31-1739677
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
DEBARTOLO FAMILY FOUNDATION INC
  		Employer identification number
31-1739677
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
LISA DEBARTOLO
24 INVERARAY
 
NASHVILLE, TN37215

$ 25,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
FRANK RONALD MASTRIANA REV TR
 
1500 N FEDERAL HWY STE 200
 
FT LAUDERDALE, FL33304

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
KENNETH KENYHERCZ
14706 WATERCHASE BLVD
 
TAMPA, FL33626

$ 40,900


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
STUART LASHER
4931 NEW PROVIDENCE AVE
 
TAMPA, FL33629

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
LOUIS ZARLENGA & ASSOCIATES
 
60 TIMBER RUN CT
 
CANFIELD, OH444068631

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
DAVID MALLITZ
16211 TALAVERA DE AVILA
 
TAMPA, FL33613

$ 89,500


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Name of organization
DEBARTOLO FAMILY FOUNDATION INC
  		Employer identification number
31-1739677
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
7
NID CORPORATION
 
3820 NORTHDALE BLVD STE 100B
 
TAMPA, FL33624

$ 400,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
8
JAMES PALERMO
622 DANUBE AVE
 
TAMPA, FL33606

$ 15,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
SEMINOLE HARD ROCK HOTEL CASINO
 
5223 NORTH ORIENT ROAD
 
TAMPA, FL33610

$ 15,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
10
RICHARD SOKOLOV
7154 PADDINGTON ROWE
 
CANFIELD, OH44406

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
DEBARTOLO FAMILY FOUNDATION INC
  		Employer identification number

31-1739677
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
DEBARTOLO FAMILY FOUNDATION INC
  		Employer identification number

31-1739677
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
DEBARTOLO FAMILY FOUNDATION INC
EIN:
31-1739677
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROFESSIONAL FEES 21,862 0   0

TY 2023 InvestmentsCorpStockSchedule
Name:
DEBARTOLO FAMILY FOUNDATION INC
EIN:
31-1739677
Name of Stock End of Year Book Value End of Year Fair Market Value
MS SECURITIES 7,237,078 9,444,610

TY 2023 OtherExpensesSchedule
Name:
DEBARTOLO FAMILY FOUNDATION INC
EIN:
31-1739677
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BROKERAGE FEES 85,270 85,270   0
CREDIT CARD FEES 625 0   0
EVENT EXPENSES 154,969 0   0
FILING FEES 1,987 0   0
MEALS 276 0   0


TY 2023 OtherIncomeSchedule2
Name:
DEBARTOLO FAMILY FOUNDATION INC
EIN:
31-1739677
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
BANK OF AMERICA CASH REWARDS 1,093 1,093 1,093


TY 2023 OtherProfessionalFeesSchedule
Name:
DEBARTOLO FAMILY FOUNDATION INC
EIN:
31-1739677
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ANNUAL REGISTERED AGENT FEE 215 0   0


TY 2023 SubstantialContributorsSch
Name:
DEBARTOLO FAMILY FOUNDATION INC
EIN:
31-1739677
Name Address
EDWARD J DEBARTOLO JR 16210 SIERRA DE AVILA
TAMPA,FL33613
NID CORPORATION
  		3820 NORTHDALE BLVD STE 100B
TAMPA,FL33624


TY 2023 TaxesSchedule
Name:
DEBARTOLO FAMILY FOUNDATION INC
EIN:
31-1739677
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL TAXES 297 0   0