Civic Intelligence

Rotary International

990 • Fiscal year 2016 • EIN 59-0428466

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization Profilewww.tamparotaryclub.com
806 E Jackson StreetTampa, FL 33602

(813) 223-3394

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-8.9%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$55,900

Down $7,747 (-12%) from 2015

Net Assets

Down

$48,095

Down $8,341 (-15%) from 2015

Liabilities

Up

$7,805

Up $594 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$158,668

Down $15,590 (-8.9%) from 2015

Expenses

Down

$167,467

Down $87,266 (-34%) from 2015

Net Income

Up

-$8,799

Up $71,676 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $142,366Liabilities 2011: $1,585Net Assets 2011: $140,7812011Assets 2012: $158,989Liabilities 2012: $0Net Assets 2012: $158,9892012Assets 2013: $156,238Liabilities 2013: $5,440Net Assets 2013: $150,7982013Assets 2014: $144,765Liabilities 2014: $7,854Net Assets 2014: $136,9112014Assets 2015: $63,647Liabilities 2015: $7,211Net Assets 2015: $56,4362015Assets 2016: $55,900Liabilities 2016: $7,805Net Assets 2016: $48,0952016Assets 2017: $72,085Liabilities 2017: $1,155Net Assets 2017: $70,9302017Assets 2018: $104,985Liabilities 2018: $0Net Assets 2018: $104,9852018Assets 2019: $90,779Liabilities 2019: $402Net Assets 2019: $90,3772019Assets 2020: $73,811Liabilities 2020: $1,186Net Assets 2020: $72,6252020Assets 2021: $65,825Liabilities 2021: $3,046Net Assets 2021: $62,7792021Assets 2022: $51,489Liabilities 2022: $944Net Assets 2022: $50,5452022Assets 2023: $57,071Liabilities 2023: $2,195Net Assets 2023: $54,8762023Assets 2024: $41,298Liabilities 2024: $1,787Net Assets 2024: $39,5112024

Highlighted filing

2016

Assets$55,900
Liabilities$7,805
Net Assets$48,095
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $183,423Expenses 2011: $155,067Net Income 2011: $28,3562011Expenses 2012: $149,4442012Expenses 2013: $171,5452013Revenue 2014: $170,597Expenses 2014: $184,386Net Income 2014: -$13,7892014Revenue 2015: $174,258Expenses 2015: $254,733Net Income 2015: -$80,4752015Revenue 2016: $158,668Expenses 2016: $167,467Net Income 2016: -$8,7992016Revenue 2017: $193,279Expenses 2017: $170,444Net Income 2017: $22,8352017Revenue 2018: $205,345Expenses 2018: $171,290Net Income 2018: $34,0552018Revenue 2019: $197,761Expenses 2019: $212,371Net Income 2019: -$14,6102019Revenue 2020: $140,032Expenses 2020: $157,782Net Income 2020: -$17,7502020Revenue 2021: $129,926Expenses 2021: $139,374Net Income 2021: -$9,4482021Revenue 2022: $153,017Expenses 2022: $165,251Net Income 2022: -$12,2342022Revenue 2023: $146,475Expenses 2023: $142,144Net Income 2023: $4,3312023Revenue 2024: $132,207Expenses 2024: $147,572Net Income 2024: -$15,3652024

Highlighted filing

2016

Revenue$158,668
Expenses$167,467
Net Income-$8,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$158,668
Mission and Program Overview

Mission

The objective of rotary is to encourage and foster the idea of service above self and promote the rotary four-way test.

The Objective of Rotary is to Encourage and Foster the Idea of Service as a Basis of Worthy Enterprise and in Particular the Development of Acquinantance as an Opportunity for Service, High Ethical Standards in Business and Professions, the Ideal of Service in each Rotarians personal, Business and Community life, the Advancement of International Understanding, Goodwill and Peace through a World Fellowship of Business and professional persons united in the Idea of Service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,119$50,650▼ $3,469
Accounts Receivable$8,700$5,250▼ $3,450
Prepaid Expenses and Deferred Charges$828$0▼ $828
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$63,647$55,900▼ $7,747
Liabilities
Accounts Payable and Accrued Expenses$7,211$7,805▲ $594
Total Liabilities$7,211$7,805▲ $594
Net Assets / Fund Balance
Unrestricted Net Assets$56,436$48,095▼ $8,341
Total Net Assets Fund Balance$56,436$48,095▼ $8,341
Total Liabilities and Net Assets / Fund Balance$63,647$55,900▼ $7,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,541$23,541
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jonathan MoorePast President
Chris IngramPresident
Larry BrownPresident Elect
Filiberto ValeroDirector
Gerard WehleDirector
Joe HuntDirector
John NeukammDirector
Lisa ReevesDirector
Marilyn SamahaDirector
Peter BathDirector
Robert TeacheyDirector
Scott NolanDirector
Susan CasperDirector
Larry VickmanSenior Director
Mandy CloningerSecretary
David LewisSgt. at Arms
Brad KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,533
Investment Income
$42
Other Revenue
$1,093
Change in Net Assets
$-8,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,757
Salaries, Compensation, and Employee Benefits$36,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,975--$90,975
Other Salaries and Wages$25,581$8,527-$34,108
Conferences and Meetings$6,767$2,255-$9,022
Office Expenses$3,232$1,078-$4,310
Occupancy$3,048$1,016-$4,064
Payroll Taxes$1,951$651-$2,602
Information Technology-$1,694-$1,694
Insurance-$454-$454
Other Expenses$3,488$159-$159
Total Functional Expenses$135,042$32,425$0$167,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Rotary Club of Tampa is a Membership Organization which Consists of Independent Dues Paying Individuals.”

Form 990, Part VI, Section A, line 7A

“The Appointment / Election of the Governing Body is Reserved Exclusively to the Dues Paying Members by an Annual Vote.”

Form 990, Part VI, Section A, line 7B

“Certain Governance Decisions, such as Approving Revisions to the Club's ByLaws and Electing Officers and Directors are Reserved to the Members of the Club.”

Form 990, Part VI, Section B, line 11

“The Tax Return is Reviewed and Approved by the Board of Directors Prior to Filing”

Form 990, Part VI, Section C, line 19

“The Governing Documents are not Required to be made Public and the Organization Chooses not to do so.”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Tampa Florida
EIN
59-0428466
Phone
8132233394
Address
806 E Jackson Street, Tampa, FL 33602

Signing Officer

Name
Brad Kelly
Title
Treasurer
Phone
8132233394
Signed
2017-05-09

Organization Details

Principal Officer
Brad Kelly
Formed
1914
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Lunch & Fellowship: Program service expenses 90,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,975.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07805
IRS990/AccountsReceivableGrp/BOYAmt08700
IRS990/AccountsReceivableGrp/EOYAmt05250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Objective of Rotary is to Encourage and Foster the Idea of Service as a Basis of Worthy Enterprise and in Particular the Development of Acquinantance as an Opportunity for Service, High Ethical Standards in Business and Professions, the Ideal of Service in each Rotarians personal, Business and Community life, the Advancement of International Understanding, Goodwill and Peace through a World Fellowship of Business and professional persons united in the Idea of Service.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brooke Melendi
IRS990/BooksInCareOfDetail/PhoneNum08132233394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 E Jackson Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033602
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02255
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06767
IRS990/ConferencesMeetingsGrp/TotalAmt09022
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0130757
IRS990/CYOtherRevenueAmt01093
IRS990/CYProgramServiceRevenueAmt0157533
IRS990/CYRevenuesLessExpensesAmt0-8799
IRS990/CYSalariesCompEmpBnftPaidAmt036710
IRS990/CYTotalExpensesAmt0167467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158668
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Community Service Projects:None during year. All provided through Rotary Club of Tampa Foundation, Inc. a 501 (c) (3) charitable organization supported by members of the Rotary Club of Tampa and the general public.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090975
IRS990/FeesForServicesOtherGrp/TotalAmt090975
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Mandy Cloninger
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Vickman
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonathan Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6David Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Marilyn Samaha
IRS990/Form990PartVIISectionAGrp/PersonNm8John Neukamm
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Teachey
IRS990/Form990PartVIISectionAGrp/PersonNm10Filiberto Valero
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Casper
IRS990/Form990PartVIISectionAGrp/PersonNm12Peter Bath
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Nolan
IRS990/Form990PartVIISectionAGrp/PersonNm14Gerard Wehle
IRS990/Form990PartVIISectionAGrp/PersonNm15Joe Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm16Lisa Reeves
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sgt. at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0158668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01694
IRS990/InformationTechnologyGrp/TotalAmt01694
IRS990/InsuranceGrp/ManagementAndGeneralAmt0454
IRS990/InsuranceGrp/TotalAmt0454
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023541
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Enhance Membership Participation in and Support of Club Sponsored Charitable and Service Events to the Community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt056436
IRS990/NetAssetsOrFundBalancesEOYAmt048095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01016
IRS990/OccupancyGrp/ProgramServicesAmt03048
IRS990/OccupancyGrp/TotalAmt04064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OfficeExpensesGrp/ProgramServicesAmt03232
IRS990/OfficeExpensesGrp/TotalAmt04310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues - Rotary Internati
IRS990/OtherExpensesGrp/Desc1Club Publication
IRS990/OtherExpensesGrp/Desc2Other Taxes & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ProgramServicesAmt03488
IRS990/OtherExpensesGrp/TotalAmt016591
IRS990/OtherExpensesGrp/TotalAmt13488
IRS990/OtherExpensesGrp/TotalAmt2159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Hub Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1293
IRS990/OtherRevenueTotalAmt01093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025581
IRS990/OtherSalariesAndWagesGrp/TotalAmt034108
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0651
IRS990/PayrollTaxesGrp/ProgramServicesAmt01951
IRS990/PayrollTaxesGrp/TotalAmt02602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brad Kelly
IRS990/PriorPeriodAdjustmentsAmt0458
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Visitor & Guest Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17748
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership Luncheon Meetings:Provide Membership Development Leading to Enhanced Community and National Awareness of Relevant and Topical Matters Through Meeting Forums Whereby both National and Community Leaders from Various Backgrounds Appear and Present Informative Discourses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135042
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0215726
IRS990/PYOtherRevenueAmt0800
IRS990/PYProgramServiceRevenueAmt0173414
IRS990/PYRevenuesLessExpensesAmt0-80475
IRS990/PYSalariesCompEmpBnftPaidAmt039007
IRS990/PYTotalExpensesAmt0254733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174258
IRS990/ReconcilationRevenueExpnssAmt0-8799
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Rotary Club of Tampa is a Membership Organization which Consists of Independent Dues Paying Individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Appointment / Election of the Governing Body is Reserved Exclusively to the Dues Paying Members by an Annual Vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain Governance Decisions, such as Approving Revisions to the Club's ByLaws and Electing Officers and Directors are Reserved to the Members of the Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Tax Return is Reviewed and Approved by the Board of Directors Prior to Filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Governing Documents are not Required to be made Public and the Organization Chooses not to do so.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lunch & Fellowship: Program service expenses 90,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Rotary Club of Tampa Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592445906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide Funding for the Charitable Projects of the Rotary Club of Tampa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0806 E Jackson Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tampa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063647
IRS990/TotalAssetsEOYAmt055900
IRS990/TotalAssetsGrp/BOYAmt063647
IRS990/TotalAssetsGrp/EOYAmt055900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07211
IRS990/TotalLiabilitiesEOYAmt07805
IRS990/TotalLiabilitiesGrp/BOYAmt07211
IRS990/TotalLiabilitiesGrp/EOYAmt07805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135042
IRS990/TotalProgramServiceRevenueAmt0157533
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,900
Liabilities
$7,805
Net assets
$48,095
Revenue
$158,668
Expenses
$167,467
Net income
-$8,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.40$1.32$1.48$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$1.46$1.42$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.51$1.53$1.65$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$1.30$1.39$0.09
2020Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$1.40$1.58$0.18
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$1.98$2.12$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$2.05$1.71$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$1.93$1.70$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.59$1.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.56$1.74$2.55$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$1.71$1.84$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.05$1.51$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.49
2011Summary only. Only limited summary data is available for this year.$1.42$0.02$1.41$1.83$1.55$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits