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TAMPA BAY SPORTS COMMISSION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TAMPA BAY SPORTS COMMISSION INC (EIN 59-3468367)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-15
IRS object ID
201932279349302873
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-15T15:13:31-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746479PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1402 SOUTH KENTUCKY AVENUE SUITE 600AddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338015354ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593468367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMPA BAY SPORTS COMMISSION INCBusinessNameLine1Txt
Business Name Line2C/O TPA BAY CONV & VISITORS BUREAUBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTAMPBusinessNameControlTxt
Phone8132231111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 NORTH FRANKLIN STREET NO 2900AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROB HIGGINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8132231111PhoneNum
Signature2019-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN BALLARD CPAPreparerPersonNm
PTINP01451787PTIN
Phone8636805600PhoneNum
Preparation2019-07-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-15IPDt
IP Tm11:16:08IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0FA37CE34EDFE58DB410E6F490D69C2898079F18AtSubmissionCreationDeviceId
At Submission Filing Device Id1070642A5EA2448919772DFBE9C5F2BB09447729AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROB HIGGINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 NORTH FRANKLIN STREET NO 2900AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,740,203GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TAMPABAYSPORTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO SERVE THE TAMPA BAY AREA BY BIDDING ON AND HOSTING PREMIER SPORTS AND ENTERTAINMENT EVENTS.ActivityOrMissionDesc
Voting Members Governing Body62VotingMembersGoverningBodyCnt
Voting Members Independent62VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,338NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,628,814PYContributionsGrantsAmt
CY Contributions Grants$2,267,479CYContributionsGrantsAmt
PY Program Service Revenue$1,217,115PYProgramServiceRevenueAmt
CY Program Service Revenue$465,769CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$930CYInvestmentIncomeAmt
PY Other Revenue-$6,685PYOtherRevenueAmt
CY Other Revenue-$6,611CYOtherRevenueAmt
PY Total Revenue$10,839,244PYTotalRevenueAmt
CY Total Revenue$2,727,567CYTotalRevenueAmt
PY Grants And Similar Paid$990,208PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$231,273CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$650,487PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$932,254CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,951,165PYOtherExpensesAmt
CY Other Expenses$1,696,661CYOtherExpensesAmt
PY Total Expenses$10,591,860PYTotalExpensesAmt
CY Total Expenses$2,860,188CYTotalExpensesAmt
PY Revenues Less Expenses$247,384PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$132,621CYRevenuesLessExpensesAmt
Total Assets BOY$1,435,778TotalAssetsBOYAmt
Total Assets EOY$1,514,030TotalAssetsEOYAmt
Total Liabilities BOY$462,713TotalLiabilitiesBOYAmt
Total Liabilities EOY$673,586TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$973,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$840,444NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO GENERATE SOCIAL AND ECONOMIC IMPACT THROUGHOUT THE TAMPA BAY REGION BY ATTRACTING, PROMOTING AND/OR ORGANIZING YOUTH AND AMATEUR SPORTING EVENTS AND INITIATIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,108,144ExpenseAmt
Grant$231,273GrantAmt
Revenue$465,769RevenueAmt
DescTHE TAMPA BAY SPORTS COMMISSION WORKS TO UNITE ALL INTERESTS IN THE BAY AREA UNDER A FULL-SERVICE APPROACH THAT PROVIDES LEADERSHIP AND GUIDANCE IN THE SPORTS TOURISM LANDSCAPE. OUR RESUME FEATURES A DIVERSIFIED PORTFOLIO OF TRADITIONAL AND NON-TRADITIONAL EVENTS, MARQUEE NCAA CHAMPIONSHIPS, AS WELL AS SPORTS RELATED BUSINESS, SUCH AS CONFERENCES, CONVENTIONS AND MEETINGS. OUR ORGANIZATION ALSO OWNS AND OPERATES A SERIES OF EVENTS THAT FOSTER THE ONGOING DEVELOPMENT AND QUALITY OF LIFE FOR THE ENTIRE TAMPA BAY AREA.Desc
Total Program Service Expenses$2,108,144TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members62GoverningBodyVotingMembersCnt
Independent Voting Member62IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESSICA NOLLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8132183849PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 NORTH FRANKLIN STREET NO 2900AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEFFREY ADAMS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
JOE COLLIER
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
BILL WICKETT
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LANNESS ROBINSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
MIKE ADAMS
DIRECTOR1.00Yes (X)$0$0$0
RON ALICANDRO
DIRECTOR1.00Yes (X)$0$0$0
JEFF ANTONACCIO
DIRECTOR1.00Yes (X)$0$0$0
HAROLD ASTORQUIZA
DIRECTOR1.00Yes (X)$0$0$0
MIKE BARBARO
DIRECTOR1.00Yes (X)$0$0$0
TODD BUCHANAN
DIRECTOR1.00Yes (X)$0$0$0
JOHN BYCZEK
DIRECTOR1.00Yes (X)$0$0$0
RON CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
CHAD CHRONISTER
DIRECTOR1.00Yes (X)$0$0$0
JERRY CIONCI
DIRECTOR1.00Yes (X)$0$0$0
SANTIAGO CORRADA
DIRECTOR1.00Yes (X)$0$0$0
HOLLY CORRAL
DIRECTOR1.00Yes (X)$0$0$0
SONJA CRAPARO
DIRECTOR1.00Yes (X)$0$0$0
SHERRY DYE
DIRECTOR1.00Yes (X)$0$0$0
ROB ELDER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GARCIA
DIRECTOR1.00Yes (X)$0$0$0
BILL GIESEKING
DIRECTOR1.00Yes (X)$0$0$0
ALEX GLICKMAN
DIRECTOR1.00Yes (X)$0$0$0
GARY GODSEY
DIRECTOR1.00Yes (X)$0$0$0
HOWARD GROSSWIRTH
DIRECTOR1.00Yes (X)$0$0$0
ERIC HART
DIRECTOR1.00Yes (X)$0$0$0
JIM HENNING
DIRECTOR1.00Yes (X)$0$0$0
SUE HOUSE
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER JADICK
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL KELLY
DIRECTOR1.00Yes (X)$0$0$0
BRIAN KOPP
DIRECTOR1.00Yes (X)$0$0$0
MARTY LANAHAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID LAXER
DIRECTOR1.00Yes (X)$0$0$0
MARK LETTELLEIR
DIRECTOR1.00Yes (X)$0$0$0
LEONARD LEVY
DIRECTOR1.00Yes (X)$0$0$0
TIM LOVE
DIRECTOR1.00Yes (X)$0$0$0
LARRY MARFISE
DIRECTOR1.00Yes (X)$0$0$0
TINO MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
RUSTY MCCLELLAND
DIRECTOR1.00Yes (X)$0$0$0
BOB MCDONAUGH
DIRECTOR1.00Yes (X)$0$0$0
ROBERT MEDINA
DIRECTOR1.00Yes (X)$0$0$0
BEN MILSOM
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MINACCI
DIRECTOR1.00Yes (X)$0$0$0
JAY MIZE
DIRECTOR1.00Yes (X)$0$0$0
RICK NAFE
DIRECTOR1.00Yes (X)$0$0$0
BRUCE NARZISSENFELD
DIRECTOR1.00Yes (X)$0$0$0
RYAN NECE
DIRECTOR1.00Yes (X)$0$0$0
IRWIN NOVACK
DIRECTOR1.00Yes (X)$0$0$0
KEVIN O'CONNOR
DIRECTOR1.00Yes (X)$0$0$0
BOB PASSWATERS
DIRECTOR1.00Yes (X)$0$0$0
DAVID PIZZO
DIRECTOR1.00Yes (X)$0$0$0
TIM RAMSBERGER
DIRECTOR1.00Yes (X)$0$0$0
FRAN REIDY
DIRECTOR1.00Yes (X)$0$0$0
GUY REVELLE
DIRECTOR1.00Yes (X)$0$0$0
BOBBY SILVEST
DIRECTOR1.00Yes (X)$0$0$0
DAVID SINGER
DIRECTOR1.00Yes (X)$0$0$0
BARRY SMITH
DIRECTOR1.00Yes (X)$0$0$0
ROB STERN
DIRECTOR1.00Yes (X)$0$0$0
MARC WALTERS
DIRECTOR1.00Yes (X)$0$0$0
JEFF WEINTHALER
DIRECTOR1.00Yes (X)$0$0$0
TRACY WEST
DIRECTOR1.00Yes (X)$0$0$0
DICK WINNING
DIRECTOR1.00Yes (X)$0$0$0
BONNIE WISE
DIRECTOR1.00Yes (X)$0$0$0
ROB HIGGINS
EXEC DIRECTOR40.00Yes (X)$256,571$0$30,179
JASON AUGHEY
SENIOR DIRECTOR40.00$149,154$0$30,719Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$405,725TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$60,898TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OUTDOOR AMERICA IMAGES
4545 WEST HILLSBOROUGH AVETAMPAFL33614SIGNAGE$372,676
MANHATTAN CONSTRUCTION FLORIDA INC
1715 N WESTSHORE BLVD SUITE 175TAMPAFL33607CONSTRUCTION/BUILDOUT$305,549
SGA PRODUCTION SERVICES
3120 SPANISH OAK DRIVELANSINGMI48911TEMPORARY SEATING$218,288
RUBICON GENERAL CONTRACTORS
5946 BENJAMIN ROADTAMPAFL33634GENERAL CONTRACTOR/BUILDOUT$195,139
SENTRY EVENT SERVICES
4201 NORTH DALE MABRY HIGHWAYTAMPAFL33607SECURITY SERVICES$180,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$1,558,405GovernmentGrantsAmt
All Other Contributions$709,074AllOtherContributionsAmt
Noncash Contributions$30,356NoncashContributionsAmt
Total Contributions$2,267,479TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AMATEUR SPORTS EVENTS711300$426,569$426,569
SNEAKER SOIREE711300$39,200$39,200
FieldValueIRS element (for citing)
Total Program Service Revenue$465,769TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$930TotalRevenueColumnAmt
Exclusion$930ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$6,025GamingGrossIncomeAmt
Gaming Direct Expenses$12,636GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,611TotalRevenueColumnAmt
Exclusion-$6,611ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,727,567TotalRevenueColumnAmt
Related Or Exempt Func Income$465,769RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,681ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$231,273TotalAmt
Program Services$231,273ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$299,246TotalAmt
Management And General$299,246ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$513,180TotalAmt
Program Services$229,665ProgramServicesAmt
Management And General$283,515ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,710TotalAmt
Program Services$11,140ProgramServicesAmt
Management And General$11,570ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,156TotalAmt
Program Services$15,148ProgramServicesAmt
Management And General$34,008ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,962TotalAmt
Program Services$12,944ProgramServicesAmt
Management And General$35,018ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,741TotalAmt
Management And General$1,741ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,090TotalAmt
Management And General$18,090ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Management And General$5,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$103,763TotalAmt
Program Services$103,763ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,701TotalAmt
Program Services$247ProgramServicesAmt
Management And General$7,454ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,076TotalAmt
Program Services$3,566ProgramServicesAmt
Management And General$6,510ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,657TotalAmt
Program Services$83,657ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,593TotalAmt
Program Services$62,879ProgramServicesAmt
Management And General$8,714ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,108TotalAmt
Program Services$42,375ProgramServicesAmt
Management And General$1,733ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,946TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$2,946ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPORTS EVENTS HOSTING$1,309,324$1,309,324
DUES AND SUBSCRIPTIONS$3,562$3,562
FEES, TAXES AND LICENSE$120$120

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,480TotalAmt
Program Services$163ProgramServicesAmt
Management And General$32,317ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,860,188TotalAmt
Program Services$2,108,144ProgramServicesAmt
Management And General$752,044ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$508,633BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$979,226EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$586,720BOYAmt
EOY$267,787EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,305BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,068BOYAmt
EOY$70,588EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$331,752LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$135,323LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$238,812BOYAmt
EOY$196,429EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,240BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,435,778BOYAmt
EOY$1,514,030EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$449,546BOYAmt
EOY$455,423EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,167BOYAmt
EOY$218,163EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$462,713BOYAmt
EOY$673,586EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$973,065BOYAmt
EOY$840,444EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$973,065BOYAmt
EOY$840,444EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,435,778BOYAmt
EOY$1,514,030EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$132,621ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,283,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,215,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,389,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,628,814CurrentTaxYearMinus1YearAmt
Current Tax Year$2,267,479CurrentTaxYearAmt
Total$17,785,181TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,283,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,215,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,389,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,628,814CurrentTaxYearMinus1YearAmt
Current Tax Year$2,267,479CurrentTaxYearAmt
Total$17,785,181TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,677,487SubstantialContributorsTotAmt
Public Support Total170$16,107,694PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$930CurrentTaxYearAmt
Total$930TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,960CurrentTaxYearMinus4YearsAmt
Total$1,960TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Total$70TotalAmt
FieldValueIRS element (for citing)
Total Support$17,788,141TotalSupportAmt
Gross Receipts Rltd Activities$2,859,209GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90550PublicSupportCY170Pct
Public Support PY1700.90490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2013 AMOUNT: $ 45. 2014 AMOUNT: $ 21. 2015 AMOUNT: $ 4.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$215,467OtherCostOrOtherBasisAmt
Depreciation$22,056DepreciationAmt
Book Value$193,411BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,285OtherCostOrOtherBasisAmt
Depreciation$113,267DepreciationAmt
Book Value$3,018BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$196,429TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,873,399TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$98,078DonatedServicesAndUseFcltsAmt
Other Revenue-$155,000OtherRevenueAmt
Revenue Not Reported-$56,922RevenueNotReportedAmt
Revenue Subtotal$2,930,321RevenueSubtotalAmt
Other Revenues Not Included-$202,754OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$202,754RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,727,567TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,006,020TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$98,078DonatedServicesUseFcltsAmt
Other Expenses Included$202,754OtherExpensesIncludedAmt
Expenses Not Reported$300,832ExpensesNotReportedAmt
Expenses Subtotal$2,705,188ExpensesSubtotalAmt
Other Expenses Not Included$155,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$155,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,860,188TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE COMMISSION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COMMUNITY FOUNDATION OF TAMPA BAY GRANT -155,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:VISIT TAMPA BAY CONTRIBUTIONS -190,118. RAFFLE EXPENSES -12,636.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RAFFLE EXPENSES 12,636. VISIT TAMPA BAY CONTRIBUTIONS 190,118.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COMMUNITY FOUNDATION OF TAMPA BAY GRANT 155,000.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
TAMPA BAY BOWL ASSOCIATION INC
4211 WEST BOY SCOUT BLVD SUITE 560TAMPAFL33607592643123501(C)(3)$20,000N/AN/AOUTBACK BOWL SPONSORSHIP
COPPERHEAD CHARITIES INC
36750 US HIGHWAY 19 NORTHPALM HARBORFL34684592319162501(C)(3)$25,000N/AN/AVALSPAR CHAMPIONSHIP SPONSORSHIP
COMMUNITY FOUNDATION OF TAMPA BAY INC
550 NORTH REO STREET SUITE 301TAMPAFL33609593001853501(C)(3)$155,000N/AN/APROGRAM SUPPORT
THE FRIEDREICH'S ATAXIA RESEARCH ALLIANCE (FARA)
PO BOX 26454TAMPAFL33623592122720501(C)(3)$10,273N/AN/APROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROB HIGGINS
EXEC DIRECTOR$206,771$0$45,000$0$4,800$0$12,829$0$17,350$0$286,750$0$0$0
JASON AUGHEY
SENIOR DIRECTOR$129,154$0$20,000$0$0$0$7,457$0$23,262$0$179,873$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SPORTS APPAREL1$17,720FMV
Yes (X)SPORTING EVENTS SEASON TICKETS7$12,633FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE BOARD OF DIRECTORS MAY IN ITS DISCRETION CREATE AN EXECUTIVE COMMITTEE COMPRISING SUCH NUMBER OF DIRECTORS AS THE BOARD DEEMS APPROPRIATE, WHICH IN ALL EVENTS SHALL INCLUDE THE CHAIRMAN, THE VICE CHAIRMAN, THE SECRETARY, THE TREASURER, AND THE IMMEDIATE PAST CHAIRMAN, ALONG WITH A MINIMUM OF SIX (6) ADDITIONAL APPOINTMENTS. THE EXECUTIVE COMMITTEE SHALL ACT UPON SUCH MATTERS AS ARISE AND NEED DISPOSITION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS; PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL HAVE NO AUTHORITY TO: (A) FILL VACANCIES ON THE BOARD OF DIRECTORS OR ANY COMMITTEE THEREOF, (B) ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR BY-LAWS OF THE CORPORATION, (C) APPOINT OR ELECT OFFICERS OR HIRE AN EXECUTIVE DIRECTOR OR PRESIDENT, (D) APPROVE THE ANNUAL BUDGET, OR (E) TAKE ANY ACTION REQUIRED BY CHAPTER 617, FLORIDA STATUTES, TO BE APPROVED BY THE FULL BOARD OF DIRECTORS. IT SHALL BE THE PROVINCE OF THE BOARD OF DIRECTORS TO SET POLICY FOR THE CORPORATION, AND IT SHALL BE THE PRACTICE OF THE EXECUTIVE COMMITTEE IN THE USUAL AND CUSTOMARY COURSE OF BUSINESS TO DEFER POLICY ISSUES UNTIL THE NEXT MEETING OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON DATA SUPPLIED BY THE ORGANIZATION. ONCE A REVIEW IS PERFORMED BY MANAGEMENT OF THE ORGANIZATION, THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR FINAL REVIEW AND APPROVAL. IN ADDITION, A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL CONTAINS A SECTION ON BUSINESS ETHICS AND CONDUCT THAT APPLIES TO ALL EMPLOYEES, OFFICERS AND DIRECTORS. THIS POLICY CONTAINS A PROHIBITION AGAINST CONFLICTS OF INTEREST AND PROCEDURES FOR REPORTING VIOLATIONS. IN ADDITION, A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED ANNUALLY IN CONNECTION WITH THE YEAR END AUDIT PROCEDURES THAT REQUIRES AN AFFIRMATIVE RESPONSE FROM BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR IS PROVIDED BY THE TAMPA BAY CONVENTION AND VISITORS BUREAU, INC. (CVB). THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY WITH GEOGRAPHIC AND INDUSTRY COMPARISONS MADE FOR SIMILAR POSITIONS. THE COMPENSATION POLICY IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE AND INDIVIDUAL PAY RATES ARE APPROVED BY THE CEO OF THE ORGANIZATION. THE BOARD OF THE TAMPA BAY SPORTS COMMISSION ALSO REVIEW THE COMPENSATION ANALYSIS OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.