Shirley Proctor Puller Foundation INC FY2020 filing

Tax-deductible

St Petersburg, FL501(c)(3)Arts & CultureEIN 46-4930592Revenue $707K in FY2020

On file with the IRSsppf.org4133 Cortez Way S, 33712-4020 · St Petersburg, FLTax-exempt since Aug 2014Publicly supported charity — 170(b)(1)(A)(vi)

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The mission is to advance literacy and help close the achievement gap for students in South St.Petersburg. The vision is a fully engaged, highly literate youth population who have achieved excellence in reading, math science, resulting in unlimited postgraduate opportunities.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $358K a year · 21% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $250K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$21K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$707K
Spent
$562K
To programs
88%
Net assets
$107K
By yearFY2020–FY2024
Revenue
$707K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$707K
FY2021$1.3M
FY2022$1.5M
FY2023$2.0M
FY2024$2.9M
Expenses
$562K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$562K
FY2021$904K
FY2022$1.4M
FY2023$1.7M
FY2024$2.2M
Net assets
$107K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$107K
FY2021$545K
FY2022$686K
FY2023$1.0M
FY2024$1.8M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $492K Management & general 12% · $67K Fundraising 1% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
See Shirley Proctor Puller Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves reading, math, and science skills for South St. Petersburg students to boost achievement and future opportunities.

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Provided by the organization

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1 program · $492K · in their own filed words · FY2020
01

The organization year-round academic enrichment opportunity for underserved/ underperforming students through its M.A.S.T.R. KIDS Program -- Math, Art, Science, Technology and Reading. Certified teachers work with students to address skill gaps identified by an evidenced based assessment with a goal of helping students achieve…

$492Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$250K
Grants paid · 1 grant · $7K · 2024–2024
Unitemized GrantFY2024$6,704

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$707K
Ln 12
Gifts and grantsLn 1h$702K
Fees for servicesLn 2g$4K
Investment incomeLn 3$86
Money outPt IX
$562K
Ln 25
Programscol B$492K
Managementcol C$67K
Fundraisingcol D$4K
Owns and owesPt X
$107K
net assets · Ln 32
Cash and savingsLn 1–2$56K
Total assetsLn 16$128K
LiabilitiesLn 26$21K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$702K
Noncash giftsLn 1g$19K
Fees for servicesLn 2g$4K
Investment incomeLn 3$86
Total revenueLn 12$707K
Assets in detailPt X, end of year
CashLn 1$51K
SavingsLn 2$5K
Cash and savings togetherLn 1–2$56K
Land, buildings, equipmentLn 10c$45K
Total assetsLn 16$128K
LiabilitiesLn 26$21K
Net assetsLn 32$107K
OperationsPt I, VI
EmployeesI 542
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$27K$56K
Land, buildings, equipmentLn 10c$56K$45K
Total assetsLn 16$94K$128K
LiabilitiesLn 26$132K$21K
Net assetsLn 32−$38K$107K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$339K$339K$0$0
Other employee benefitsLn 9$1K$1K$0$0
Payroll taxesLn 10$27K$27K$0$0
Accounting feesLn 11c$18K$0$18K$0
Advertising and promotionLn 12$273$200$73$0
Office expensesLn 13$3K$561$2K$721
Information technologyLn 14$19K$19K$0$0
OccupancyLn 16$14K$14K$0$0
TravelLn 17$862$862$0$0
InterestLn 20$2K$0$2K$0
Depreciation, depletion and amortizationLn 22$12K$0$12K$0
InsuranceLn 23$27K$18K$9K$0
Other expenses (24a–d)Ln 24$30K$25K$2K$3K
All other expensesLn 24e$69K$48K$21K$60
Total functional expensesLn 25$562K$492K$67K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.9M$2.2M$737K$1.8M 990 PDF
FY2023 $2.0M$1.7M$330K$1.0M 990 PDF
FY2022 $1.5M$1.4M$141K$686K 990 PDF
FY2021 $1.3M$904K$438K$545K 990 PDF
FY2020 Viewing $707K$562K$144K$107K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $706,714 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $169,607$702,428
I-9 Program service revenuePrior year $8,925$4,200
I-10 Investment incomePrior year $1$86
I-11 Other revenue$0
I-12 Total revenuePrior year $178,533$706,714
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $117,962$367,666
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $109,523$194,598
I-18 Total expensesPrior year $227,485$562,264
I-19 Revenue less expensesPrior year −$48,952$144,450
Part VI · Governance 9 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $706,714 across 7 lines filed
VIII-1a Federated campaigns$62,500
VIII-1f All other contributions, gifts and grants$639,928
VIII-1g Noncash contributions (included above)$18,900
VIII-1h Total contributions, gifts and grants$702,428
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$4,200
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $86$86
VIII-12 Total revenueRelated to mission $4,200 · Unrelated business $0 · Excluded from tax $86$706,714
Part IX · Statement of functional expenses $562,264 across 14 lines filed
IX-7 Other salaries and wagesPrograms $338,907 · Management $0 · Fundraising $0$338,907
IX-9 Other employee benefitsPrograms $1,279 · Management $0 · Fundraising $0$1,279
IX-10 Payroll taxesPrograms $27,480 · Management $0 · Fundraising $0$27,480
IX-11c Accounting feesPrograms $0 · Management $18,425 · Fundraising $0$18,425
IX-12 Advertising and promotionPrograms $200 · Management $73 · Fundraising $0$273
IX-13 Office expensesPrograms $561 · Management $1,663 · Fundraising $721$2,945
IX-14 Information technologyPrograms $18,900 · Management $0 · Fundraising $0$18,900
IX-16 OccupancyPrograms $13,857 · Management $0 · Fundraising $0$13,857
IX-17 TravelPrograms $862 · Management $0 · Fundraising $0$862
IX-20 InterestPrograms $0 · Management $2,493 · Fundraising $0$2,493
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $11,663 · Fundraising $0$11,663
IX-23 InsurancePrograms $17,805 · Management $8,875 · Fundraising $0$26,680
IX-24 Other expenses (24a–d)Programs $24,602 · Management $2,338 · Fundraising $2,880$29,820
IX-24e All other expensesPrograms $47,532 · Management $21,088 · Fundraising $60$68,680
IX-25 Total functional expensesPrograms $491,985 · Management $66,618 · Fundraising $3,661$562,264
Part X · Balance sheet $128,233 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $27,484$50,605
X-2 Savings and temporary cash investmentsStart of year $0$5,071
X-3 Pledges and grants receivableStart of year $5,900$5,584
X-4 Accounts receivableStart of year $595$0
X-9 Prepaid expenses and deferred chargesStart of year $3,368$22,143
X-10c Land, buildings and equipment, netStart of year $56,493$44,830
X-16 Total assetsStart of year $93,840$128,233
X-17 Accounts payable and accrued expensesStart of year $5,374$3,921
X-25 Other liabilities$0
X-26 Total liabilitiesStart of year $131,521$21,464
X-27 Net assets without donor restrictionsStart of year −$37,681$106,769
X-32 Total net assets or fund balancesStart of year −$37,681$106,769
X-33 Total liabilities and net assetsStart of year $93,840$128,233
Part XI · Reconciliation of net assets $106,769 net assets at year end
XI-1 Total revenue$706,714
XI-2 Total expenses$562,264
XI-3 Revenue less expenses$144,450
XI-4 Net assets at start of year−$37,681
XI-10 Net assets at end of year$106,769

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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