Civic Intelligence

Tampa Bay Convention and Visitors Bureau Inc

990 • Fiscal year 2014 • EIN 59-2529118

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 09, 2015

401 E Jackson Street No 210033602

(800) 826-8358

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.16x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-1.5%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$186,531

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-3.0%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$3,844,119

Down $117,285 (-3.0%) from 2013

Net Assets

Down

$1,908,634

Down $180,006 (-8.6%) from 2013

Liabilities

Up

$1,935,485

Up $62,721 (+3.3%) from 2013

Revenue

$12,037,145

No earlier filing loaded for comparison.

Expenses

Up

$12,217,151

Up $2,580,861 (+27%) from 2013

Net Income

-$180,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,921,061Liabilities 2010: $1,438,290Net Assets 2010: $482,7712010Assets 2011: $2,702,757Liabilities 2011: $1,511,285Net Assets 2011: $1,191,4722011Assets 2012: $3,063,313Liabilities 2012: $1,570,021Net Assets 2012: $1,493,2922012Assets 2013: $3,961,404Liabilities 2013: $1,872,764Net Assets 2013: $2,088,6402013Assets 2014: $3,844,119Liabilities 2014: $1,935,485Net Assets 2014: $1,908,6342014Assets 2015: $3,546,154Liabilities 2015: $1,505,567Net Assets 2015: $2,040,5872015Assets 2016: $4,805,949Liabilities 2016: $2,321,974Net Assets 2016: $2,483,9752016Assets 2017: $6,452,038Liabilities 2017: $3,552,832Net Assets 2017: $2,899,2062017Assets 2018: $6,878,913Liabilities 2018: $3,564,368Net Assets 2018: $3,314,5452018Assets 2019: $6,043,949Liabilities 2019: $3,157,058Net Assets 2019: $2,886,8912019Assets 2020: $10,610,366Liabilities 2020: $3,529,723Net Assets 2020: $7,080,6432020Assets 2021: $9,049,029Liabilities 2021: $5,286,779Net Assets 2021: $3,762,2502021Assets 2022: $12,581,714Liabilities 2022: $8,155,788Net Assets 2022: $4,425,9262022Assets 2023: $12,301,510Liabilities 2023: $7,362,152Net Assets 2023: $4,939,3582023Assets 2024: $11,985,918Liabilities 2024: $6,321,225Net Assets 2024: $5,664,6932024

Highlighted filing

2014

Assets$3,844,119
Liabilities$1,935,485
Net Assets$1,908,634

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,100,1842010Expenses 2011: $9,069,1832011Expenses 2012: $11,379,7922012Expenses 2013: $9,636,2902013Revenue 2014: $12,037,145Expenses 2014: $12,217,151Net Income 2014: -$180,0062014Revenue 2015: $11,601,241Expenses 2015: $11,457,918Net Income 2015: $143,3232015Revenue 2016: $14,292,386Expenses 2016: $13,848,998Net Income 2016: $443,3882016Revenue 2017: $14,689,585Expenses 2017: $14,274,354Net Income 2017: $415,2312017Revenue 2018: $15,313,447Expenses 2018: $14,065,510Net Income 2018: $1,247,9372018Revenue 2019: $16,376,685Expenses 2019: $16,804,339Net Income 2019: -$427,6542019Revenue 2020: $16,850,759Expenses 2020: $12,657,007Net Income 2020: $4,193,7522020Revenue 2021: $16,723,785Expenses 2021: $20,042,178Net Income 2021: -$3,318,3932021Revenue 2022: $20,737,160Expenses 2022: $20,073,485Net Income 2022: $663,6752022Revenue 2023: $27,848,802Expenses 2023: $27,335,371Net Income 2023: $513,4312023Revenue 2024: $32,335,962Expenses 2024: $31,610,627Net Income 2024: $725,3352024

Highlighted filing

2014

Revenue$12,037,145
Expenses$12,217,151
Net Income-$180,006
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 9, 2015
Return Version
2013v4.0
Gross Receipts
$12,278,114
Mission and Program Overview

Mission

To market and promote the hillsborough county destination to tourists nationally and internationally

Create vibrant economic growth by selling and promoting the tampa bay destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,637,302$2,921,391▲ $284,089
Land, Buildings, and Equipment, Net$394,633$320,322▼ $74,311
Pledges and Grants Receivable$549,464$255,467▼ $293,997
Accounts Receivable$255,104$229,295▼ $25,809
Inventories for Sale or Use$48,279$72,643▲ $24,364
Prepaid Expenses and Deferred Charges$68,012$38,416▼ $29,596
Total Assets$3,961,404$3,844,119▼ $117,285
Other Assets Total$8,610$6,585▼ $2,025
Liabilities
Accounts Payable and Accrued Expenses$1,534,630$1,622,155▲ $87,525
Deferred Revenue$338,134$313,330▼ $24,804
Total Liabilities$1,872,764$1,935,485▲ $62,721
Net Assets / Fund Balance
Unrestricted Net Assets$2,088,640$1,908,634▼ $180,006
Total Net Assets Fund Balance$2,088,640$1,908,634▼ $180,006
Total Liabilities and Net Assets / Fund Balance$3,961,404$3,844,119▼ $117,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,288$726,080$761,368
Other Land Buildings$148,106$129,649$277,755
Leasehold Improvements$136,928$104,791$241,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob HigginsSports Commission CEOFT$140,935$45,596$186,531
Gregory K OrchardCFOFT$123,366$58,262$181,628
Santiago CorradaCEOFT$142,417$21,875$164,292
William P CatoeFormer CEO-$150,306-$150,306
Alex KaptzanManagerFT$134,077$8,917$142,994
Douglas McclainManagerFT$130,265$6,377$136,642
Jolynn LokeyManagerFT$124,107$8,404$132,511
Jason R AugheyManagerFT$100,573$6,694$107,267
Joyce FiskManagerFT$103,033$3,436$106,469
Adam DepiroManagerFT$106,123-$106,123

Board Members and Trustees

NameTitle
Pam AveryChair
Ken AnthonyChair Elect
Bob McdonaughDirector
Bob MorrisonDirector
Bob PasswatersDirector
Bonnie WiseDirector
Bruce NarzissenfeldDirector
Danielle SeabergDirector
Ed FandelDirector
Eric HartDirector
Jim BartholomayDirector
Jim DeanDirector
Joe CollierDirector
Joe LopanoDirector
Ken LucasDirector
Paul JosephDirector
Rob CantonDirector
Ron AlicandroDirector
Thom StorkDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
BarkleyreiWeb Site Development-$220,771
The Auto Club South INCAdvertising-$166,590
Spark Branding HouseBrand Development, Marketing And Adverti-$148,867
Bonn Marketing INCEvent Research-$120,000
Mni Targeted Media INCAdvertising-$118,856
Revenue and Support

Revenue Composition

Contributions and Grants
$10,200,000
Program Service Revenue
$1,704,765
Investment Income
$0
Other Revenue
$132,380
Change in Net Assets
$-180,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,037,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$760,101
Total Revenue per Audited Statements
$12,797,246
Total Revenue per Form 990
$12,037,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,478,295
Salaries, Compensation, and Employee Benefits$4,738,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$4,323,344
Other Salaries and Wages---$3,259,457
Occupancy---$659,004
Current Officers, Directors, Trustees, and Key Employees---$651,325
Other Employee Benefits---$421,113
Office Expenses---$389,128
Fees for Services Other---$385,988
Information Technology---$338,665
Payroll Taxes---$294,817
Depreciation Depletion---$161,826
Pension Plan Contributions---$112,144
Other Expenses---$91,258
Travel---$83,691
Total Functional Expenses$0$0$0$12,217,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,977,252
Expenses per Audited Statements$12,217,151
Total Expenses per Form 990$12,217,151
Expenses Not Reported on Form 990$760,101
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
4
Employees
4
Spending
$138,181

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesPromoting Tampa/hillsborough County as a Convention and Tourist Destination.22$90,596
South AmericaProgram ServicesPromoting Tampa/hillsborough County as a Convention and Tourist Destination11$42,585
South AsiaProgram ServicesPromoting Tampa/hillsborough County as a Convention and Tourist Destination.11$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,648
Fundraising Direct Expenses$167,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$77,995$77,995$17,218$60,777
Event 1$66,391$66,391$12,863$53,528
Total Events$206,713$206,713$157,844$48,869
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee consists of 7 current members of the board of directors including the chair, vice chair, secretary/treasurer and chair of the finance committee. The executive committee is empowered and authorized to exercise all of the powers and authorizations possessed by the board of directors at all the time, except during times when the board of directors is in session. The annual meeting of the executive committee is held immediately following the annual meeting of the board of directors.

Form 990, Part VI, Section A, Line 6

The organization has two classes of membership - active and honorary members. The only difference in the rights of these two membership levels is that active members are allowed to vote in the election of the board of directors, while honorary members are not.

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

Active members of the organization are allowed to vote in the election of the board of directors.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided to the finance committee for its review and approval prior to filing. 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 12C

The corporation'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 affirmativee response from board members. Any transaction with an employee or board member would be reviewed and approved in advance by the finance committee and the board of directors.

Form 990, Part VI, Section B, Line 15A

The organization has an active compensation committee that reviews and approves the compensation plan for the entire organization, including direct pay and benefits. The compensation plan includes benchmark comparisons of pay and benefits for each position in the organization to industry and geographic data. In addition, the compensation committee and the executive committee review and approve the compensation package for the ceo.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
59-2529118
Phone
8008268358

Signing Officer

Name
Gregory K Orchard
Title
Chief Financial Officer
Phone
8008268358
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santiago Corrada
Formed
1985
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
19
Employees
91
Volunteers
100

Preparer

Preparer
Clinton Freeman
Phone
8133842700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The bureau is incorporated as a not-for-profit organization and is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. The bureau is subject to taxation for unrelated business income, which includes income from retail operations. The bureau has income tax matters that may arise from ongoing operations from time to time, and management would make accruals for those matters where appropriate. The bureau has adopted the standard for accounting for uncertain tax positions. The bureau's 2010 through 2014 tax years are open for examination by the internal revenue service (irs). The bureau files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 167,396. Cost of sales 73,573.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales 73,573. Fundraising expenses 167,396.

Raw XML AppendixShowing 400 of 696 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.

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IRS990/Desc0AS THE OFFICIAL MARKETING ORGANIZATION FOR HILLSBOROUGH COUNTY, VISIT TAMPA BAY'S MISSION IS TO "CREATE VIBRANT GROWTH FOR THE LOCAL ECONOMY BY PROMOTING, DEVELOPING, AND EXPANDING A UNITED VISITOR INDUSTRY." WITH A FISCAL YEAR 2013-14 BUDGET OF APPROXIMATELY $12.2 MILLION, VISIT TAMPA BAY IMPLEMENTED STRATEGIC SALES, MARKETING, PUBLIC RELATIONS AND MEMBERSHIP INITIATIVES THAT DIRECTLY CONTRIBUTED TO THE LOCAL COMMUNITY'S ECONOMY, BUSINESS CLIMATE, AND QUALITY OF LIFE.IN ITS ROLE AS AN ECONOMIC DEVELOPMENT ORGANIZATION FOR HILLSBOROUGH COUNTY, VISIT TAMPA BAY SUPPORTS THE LOCAL HOSPITALITY AND TOURISM COMMUNITY, WHICH IS THE AREA'S TOP INDUSTRY. IN 2013, THE TOURISM INDUSTRY IN THE COUNTY: WELCOMED 13.9 MILLION VISITORS GENERATED $4.4 BILLION IN VISITOR SPENDING EMPLOYED OVER 65,000 RESIDENTS SUPPORTED OVER $2.6 BILLION IN WAGESTHE FINANCIAL IMPACT OF THE TOURISM INDUSTRY DIRECTLY REACHES LOCAL HOTELS, RESTAURANTS, ATTRACTIONS, MUSEUMS, SHOPPING CENTERS, AIRPORTS, CRUISE LINES, TRANSPORTATION COMPANIES, ETC. IN ADDITION, TOURISM ALSO INDIRECTLY SUPPORTS LOCAL BUSINESSES LIKE DRY CLEANERS, DOCTOR'S OFFICES, AND GROCERY STORES BY PROVIDING EMPLOYMENT FOR RESIDENTS, WHICH IN TURN, HELPS TO MAINTAIN A STRONG AND VIBRANT LOCAL ECONOMY, AND BY BRINGING CONSUMERS INTO THE MARKET WHO MAY NEED ACCESS TO THESE SERVICES DURING THEIR STAY. IN FY 2014, VISIT TAMPA BAY WAS RESPONSIBLE FOR BOOKING MORE THAN 728,000 ROOM NIGHTS IN AREA HOTELS AS A RESULT OF MEETINGS AND LEISURE GROUP SALES. THE ECONOMIC IMPACT OF THESE GROUPS IN THE LOCAL COMMUNITY IS ESTIMATED TO BE MORE THAN $266 MILLION. OVER 720 BOOKINGS WERE SECURED FOR HILLSBOROUGH COUNTY, AND NEARLY 300 CLIENTS AND POTENTIAL CUSTOMERS WERE INTRODUCED TO THE TAMPA BAY AREA THROUGH SITE VISITS AND FAMILIARIZATION TOURS. IN ADDITION, THE COMPANY ATTENDED 140 TRADE SHOWS, CONDUCTED 37 INDIVIDUAL SALES TRIPS, HOSTED 276 SITE INSPECTIONS, AND PRODUCED 40 OUT-OF-MARKET PROMOTIONS AND CLIENT EVENTS IN KEY MARKETS BOTH DOMESTICALLY AND INTERNATIONALLY. THE SERVICES DIVISION, IN PROVIDING SUPPORT TO MEETING PLANNER CLIENTS, PRODUCED OVER 4,515 MEMBER REFERRALS AND BUSINESS LEADS AND SUPPORTED 17 PRE-PROMOTE ACTIVITIES ACROSS THE COUNTRY. WITH A FOCUS ON GENERATING EXPOSURE FOR TAMPA BAY, THE COMPANY IMPLEMENTED A $1.2 MILLION ADVERTISING PLAN IN CONSUMER AND MEETINGS MEDIA, AS WELL AS ON TRAVEL-RELATED INTERNET SITES, GENERATING MORE THAN 245 MILLION MARKETING IMPRESSIONS. THESE MARKETING AND ADVERTISING EFFORTS GENERATED 89,700 ROOM NIGHTS IN AREA HOTELS, CREATING AN INCREMENTAL ECONOMIC IMPACT OF OVER $45 MILLION FOR HILLSBOROUGH COUNTY. MORE THAN 1,300 UNPAID NATIONAL AND INTERNATIONAL MEDIA PLACEMENTS WERE GARNERED AND 79 JOURNALISTS WERE HOSTED. OVER 1.6 MILLION CONSUMERS ADDITIONAL INFORMATION ABOUT THE TAMPA BAY AREA THROUGH VISIT TAMPA BAY'S WEBSITE. THE OFFICIAL TAMPA BAY VISITOR INFORMATION CENTERS, OPERATED BY VISIT TAMPA BAY, ASSISTED OVER 31,000 INDIVIDUALS WITH AREA RECOMMENDATIONS AND INFORMATION. AS A PARTNER-BASED ORGANIZATION, VISIT TAMPA BAY SERVED OVER 760 AREA BUSINESSES BY PROVIDING SALES AND MARKETING OPPORTUNITIES THROUGHOUT 2013-14. MEMBERS RECEIVE MANY BENEFITS FROM VISIT TAMPA BAY, INCLUDING ACCESS TO SALES LEADS, CLIENT REFERRALS FOR BUSINESS, LISTINGS IN OFFICIAL TAMPA BAY PUBLICATIONS, AND OPPORTUNITIES TO PARTICIPATE IN SALES CALLS, TRADESHOWS, SALES MISSIONS, PROMOTIONS, CLIENT AND MEDIA FAMILIARIZATION TOURS, AND OTHER COOPERATIVE SALES AND MARKETING INITIATIVES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOM STORK
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB MCDONAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7RON ALICANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB PASSWATERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ED FANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE NARZISSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM BARTHOLOMAY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB CANTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC HART
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE LOPANO
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIELLE SEABERG
IRS990/Form990PartVIISectionAGrp/PersonNm20SANTIAGO CORRADA
IRS990/Form990PartVIISectionAGrp/PersonNm21GREGORY K ORCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm22JASON R AUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm23ADAM DEPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm24JOYCE FISK
IRS990/Form990PartVIISectionAGrp/PersonNm25ALEX KAPTZAN
IRS990/Form990PartVIISectionAGrp/PersonNm26JOLYNN LOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm27DOUGLAS MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM P CATOE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21169223
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24103033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25134077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26124107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27130265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28150306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14SPORTS COMMISSION CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0167396
IRS990/FundraisingGrossIncomeAmt0207648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt010200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012278114
IRS990/GrossSalesOfInventoryAmt0165701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0338665
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048279
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072643
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0960520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320322
IRS990/LandBldgEquipCostOrOtherBssAmt01280842
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE VIBRANT ECONOMIC GROWTH BY SELLING AND PROMOTING THE TAMPA BAY DESTINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02088640
IRS990/NetAssetsOrFundBalancesEOYAmt01908634
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040252
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092128
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0659004
IRS990/OfficeExpensesGrp/TotalAmt0389128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08610
IRS990/OtherAssetsTotalGrp/EOYAmt06585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421113
IRS990/OtherExpensesGrp/Desc0TRADESHOW EXPENSE
IRS990/OtherExpensesGrp/Desc1SITE VISIT
IRS990/OtherExpensesGrp/Desc2LOCAL AND COMMUNITY
IRS990/OtherExpensesGrp/Desc3FULFILLMENT
IRS990/OtherExpensesGrp/TotalAmt0601320
IRS990/OtherExpensesGrp/TotalAmt1326778
IRS990/OtherExpensesGrp/TotalAmt2117293
IRS990/OtherExpensesGrp/TotalAmt391258
IRS990/OtherSalariesAndWagesGrp/TotalAmt03259457
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0294817
IRS990/PensionPlanContributionsGrp/TotalAmt0112144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0549464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038416
IRS990/PrincipalOfficerNm0SANTIAGO CORRADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PROMOTIONAL PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION AND HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0577122

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$6.32$5.66$32.3$31.6$0.73
2023Detailed filing. Detailed filing data is available for this year.$12.3$7.36$4.94$27.8$27.3$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$8.16$4.43$20.7$20.1$0.66
2021Detailed filing. Detailed filing data is available for this year.$9.05$5.29$3.76$16.7$20.0$3.32
2020Detailed filing. Detailed filing data is available for this year.$10.6$3.53$7.08$16.9$12.7$4.19
2019Detailed filing. Detailed filing data is available for this year.$6.04$3.16$2.89$16.4$16.8$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.88$3.56$3.31$15.3$14.1$1.25
2017Detailed filing. Detailed filing data is available for this year.$6.45$3.55$2.90$14.7$14.3$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.81$2.32$2.48$14.3$13.8$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.51$2.04$11.6$11.5$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.84$1.94$1.91$12.0$12.2$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.87$2.09$9.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.57$1.49$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.51$1.19$9.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.44$0.48$9.10