2025-11-07T04:56:54-08:00 2024-12-31 811452665 Deborah J Beckwith CPA 16008 Bethany Place Tampa FL 33647 990EZ 2024-01-01 851389922 SHUMAN FOUNDATION INC SHUM 8132103169 8705 TWIN LAKES BOULEVARD TAMPA FL 33614 DARLENE SHUMAN President 2025-11-03 true true DEBORAH J BECKWITH P01047199 9087832082 X 2024 2025-03-06 01:10:19Z X X N/A X X 57771 X 15246 0 42525 0 0 42525 0 57771 7101 6400 84897 98398 -40627 2143 -38484 X 2143 23167 44441 2143 67608 106092 2143 -38484 THE SHUMAN FOUNDATION IS DEDICATED TO CONSERVATION AND ENHANCING THE NATURAL RESOURCES AND FISHING HABITATS IN THE TAMPA BAY AREA. THE SHUMAN FOUNDATION PARTICIPATED IN THE CLAMS FOR CLEAN WATER INIATIVE. BIVALVES WERE PLANTED IN PILOT SITES IN KEY AREAS OF TAMPA BAY. THE SITES WERE MONITORED AND STEPS WERE TAKEN TO IMPROVE SHELLFISH RESTORATION AS WELL AS IMPROVING THE ECOSYSTEM HEALTH INCLUDING WATER QUALITY AND HABITAT IMPROVEMENT. 84897 84897 DARLENE SHUMAN President 0 0 false false false false false false false 0 0 0 false 0 0 false DARLENE SHUMAN 8705 TWIN LAKES BOULEVARD TAMPA FL 33614 8132103169 false false false false false false false false false false false NONE NONE true X 15246 15246 0 0 0 0 15246 15246 0 0 15246 0 0 0 0 15246 15246 X 0.00000 0.00000 false false 42525 false 42525 42525 true false false false 1.00000 false false Part I, Line 2b - Fundraiser Additional Information Raffle Grants and Similar Amounts Paid In Excess of $5,000.1 | Cash Amount Given: $7101 Other Expenses.1001 Advertising and Promotion $59570 Other Expenses.1002 Office Expenses $1783 Other Expenses.1005 Travel $16393 Other Expenses.1 CREDIT CARD PROCESSING $3463 Other Expenses.2 SUPPLIES $1068 Other Expenses.3 REPAIRS & MAINTENANCE $844 Other Expenses.4 MEALS $584 Other Expenses.5 SOFTWARE SUBSCRIPTIONS $527 Other Expenses.6 BANK CHARGES $234 Other Expenses.7 DUES $205 Other Expenses.8 LICENSES $175 Other Expenses.9 LICENSES $51 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3382 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $41059 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $721 Total Liabilities.1 LOAN FROM PRESIDENT - Beginning $0 LOAN FROM PRESIDENT - Ending $105371