Civic Intelligence

Rotary International

990 • Fiscal year 2021 • EIN 59-0428466

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-7.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$65,825

Down $7,986 (-11%) from 2020

Net Assets

Down

$62,779

Down $9,846 (-14%) from 2020

Liabilities

Up

$3,046

Up $1,860 (+157%) from 2020

Revenue

Down

$129,926

Down $10,106 (-7.2%) from 2020

Expenses

Down

$139,374

Down $18,408 (-12%) from 2020

Net Income

Up

-$9,448

Up $8,302 (+47%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$65,825
Liabilities$3,046
Net Assets$62,779

Operations Trend

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

2021

Revenue$129,926
Expenses$139,374
Net Income-$9,448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$129,926
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$36,639$36,647▲ $8
Cash and Non-Interest-Bearing Accounts$31,772$19,352▼ $12,420
Accounts Receivable$5,400$9,826▲ $4,426
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$73,811$65,825▼ $7,986
Liabilities
Other Liabilities$1,186$3,388▲ $2,202
Accounts Payable and Accrued Expenses$0$-342▼ $342
Total Liabilities$1,186$3,046▲ $1,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,625$62,779▼ $9,846
Total Net Assets Fund Balance$72,625$62,779▼ $9,846
Total Liabilities and Net Assets / Fund Balance$73,811$65,825▼ $7,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,541$23,541
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad KellyPast President
Joe HuntPresident
Linda DevinePresident Elect
Ben DavidDirector
Chris SwinkDirector
Christine DerrDirector
Christy VogelDirector
Dawn PhilipsDirector
JJ WehleDirector
Kathleen BogoleaDirector
Mark SegelDirector
Martin ShaneDirector
Robin RoupDirector
Rod GaerlanDirector
Hanisha PatelSecretary
Jamie AdairSgt. at Arms
Charles V WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,227
Investment Income
$12
Other Revenue
$4,687
Change in Net Assets
$-9,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,335
Grants and Similar Amounts Paid$44,540
Salaries, Compensation, and Employee Benefits$29,499
Total Fundraising Expense$35
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,540--$44,540
Fees for Services Other$31,442$1,995-$33,437
Other Salaries and Wages-$25,613-$25,613
Payroll Taxes-$3,886-$3,886
Occupancy-$3,760-$3,760
Office Expenses-$2,098-$2,098
Information Technology-$1,928-$1,928
Conferences and Meetings$478--$478
Other Expenses$714$160-$160
Insurance--$35$35
All Other Expenses-$-167-$-167
Total Functional Expenses$100,066$39,273$35$139,374
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Club of Tampa FoundationTampa, FL501(c)(3)To support foundation.$44,540
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,339
FUTA Payable$42
SUTA Payable$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

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
2022-05-12

Organization Details

Principal Officer
Brad Kelly
Formed
1914
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Fellowship-Spring Event: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Social Events: Program service expenses 8,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,522. Luncheon Costs: Program service expenses 21,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,641. Miscellaneous: Program service expenses 344. Management and general expenses 0. Fundraising expenses 0. Total expenses 344. Sunshine Committee: Program service expenses 23. Management and general expenses 0. Fundraising expenses 0. Total expenses 23. Telephone: Program service expenses 0. Management and general expenses 1,995. Fundraising expenses 0. Total expenses 1,995. Marketing: Program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. President's Gift: Program service expenses 327. Management and general expenses 0. Fundraising expenses 0. Total expenses 327. Member Contributions: Program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.

Form 990, Part XI, line 9:

Prior Period adjustment -398.

Raw XML AppendixShowing 400 of 470 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-342
IRS990/AccountsReceivableGrp/BOYAmt05400
IRS990/AccountsReceivableGrp/EOYAmt09826
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/AllOtherExpensesGrp/ManagementAndGeneralAmt0-167
IRS990/AllOtherExpensesGrp/TotalAmt0-167
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031772
IRS990/CashNonInterestBearingGrp/EOYAmt019352
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0478
IRS990/ConferencesMeetingsGrp/TotalAmt0478
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt044540
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt065335
IRS990/CYOtherRevenueAmt04687
IRS990/CYProgramServiceRevenueAmt0125227
IRS990/CYRevenuesLessExpensesAmt0-9448
IRS990/CYSalariesCompEmpBnftPaidAmt029499
IRS990/CYTotalExpensesAmt0139374
IRS990/CYTotalFundraisingExpenseAmt035
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129926
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Community Service Projects:Funds donated to the foundation, 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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt044540
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01995
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031442
IRS990/FeesForServicesOtherGrp/TotalAmt033437
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.50
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/PersonNm0Joe Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Devine
IRS990/Form990PartVIISectionAGrp/PersonNm2Hanisha Patel
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles V Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie Adair
IRS990/Form990PartVIISectionAGrp/PersonNm5Brad Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Ben David
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Derr
IRS990/Form990PartVIISectionAGrp/PersonNm8Robin Roup
IRS990/Form990PartVIISectionAGrp/PersonNm9Dawn Philips
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Segel
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathleen Bogolea
IRS990/Form990PartVIISectionAGrp/PersonNm12Rod Gaerlan
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Swink
IRS990/Form990PartVIISectionAGrp/PersonNm14Christy Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm15JJ Wehle
IRS990/Form990PartVIISectionAGrp/PersonNm16Martin Shane
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/TitleTxt4Sgt. at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/GrantAmt044540
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044540
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0129926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01928
IRS990/InformationTechnologyGrp/TotalAmt01928
IRS990/InsuranceGrp/FundraisingAmt035
IRS990/InsuranceGrp/TotalAmt035
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
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/NetAssetsOrFundBalancesBOYAmt072625
IRS990/NetAssetsOrFundBalancesEOYAmt062779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062779
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03760
IRS990/OccupancyGrp/TotalAmt03760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02098
IRS990/OfficeExpensesGrp/TotalAmt02098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-398
IRS990/OtherExpensesGrp/Desc0Dues - Rotary Internati
IRS990/OtherExpensesGrp/Desc1Club Publication
IRS990/OtherExpensesGrp/Desc2Awards & Other Gifts
IRS990/OtherExpensesGrp/Desc3Other Taxes & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ProgramServicesAmt019040
IRS990/OtherExpensesGrp/ProgramServicesAmt13852
IRS990/OtherExpensesGrp/ProgramServicesAmt2714
IRS990/OtherExpensesGrp/TotalAmt019040
IRS990/OtherExpensesGrp/TotalAmt13852
IRS990/OtherExpensesGrp/TotalAmt2714
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/OtherLiabilitiesGrp/BOYAmt01186
IRS990/OtherLiabilitiesGrp/EOYAmt03388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Newsletter Advertising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04787
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-100
IRS990/OtherRevenueTotalAmt04687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025613
IRS990/OtherSalariesAndWagesGrp/TotalAmt025613
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03886
IRS990/PayrollTaxesGrp/TotalAmt03886
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brad Kelly
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Visitor & Guest Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13469
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/ExpenseAmt055526
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012645
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0115114
IRS990/PYOtherRevenueAmt03080
IRS990/PYProgramServiceRevenueAmt0136897
IRS990/PYRevenuesLessExpensesAmt0-17750
IRS990/PYSalariesCompEmpBnftPaidAmt030023
IRS990/PYTotalExpensesAmt0157782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140032
IRS990/ReconcilationRevenueExpnssAmt0-9448
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036647
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03388
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt044540
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support foundation.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rotary Club of Tampa Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0592445906
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0805 E Jackson St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033602
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/ExplanationTxt5Fellowship-Spring Event: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Social Events: Program service expenses 8,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,522. Luncheon Costs: Program service expenses 21,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,641. Miscellaneous: Program service expenses 344. Management and general expenses 0. Fundraising expenses 0. Total expenses 344. Sunshine Committee: Program service expenses 23. Management and general expenses 0. Fundraising expenses 0. Total expenses 23. Telephone: Program service expenses 0. Management and general expenses 1,995. Fundraising expenses 0. Total expenses 1,995. Marketing: Program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. President's Gift: Program service expenses 327. Management and general expenses 0. Fundraising expenses 0. Total expenses 327. Member Contributions: Program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior Period adjustment -398.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
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/TransactionsRelatedOrgGrp/InvolvedAmt03800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Rotary Club of Tampa Florida Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)4 • <$500k nonprofits