Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-2529118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,288 | $726,080 | $761,368 |
| Other Land Buildings | $148,106 | $129,649 | $277,755 |
| Leasehold Improvements | $136,928 | $104,791 | $241,719 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob Higgins | Sports Commission CEO | FT | $140,935 | $45,596 | $186,531 |
| Gregory K Orchard | CFO | FT | $123,366 | $58,262 | $181,628 |
| Santiago Corrada | CEO | FT | $142,417 | $21,875 | $164,292 |
| William P Catoe | Former CEO | - | $150,306 | - | $150,306 |
| Alex Kaptzan | Manager | FT | $134,077 | $8,917 | $142,994 |
| Douglas Mcclain | Manager | FT | $130,265 | $6,377 | $136,642 |
| Jolynn Lokey | Manager | FT | $124,107 | $8,404 | $132,511 |
| Jason R Aughey | Manager | FT | $100,573 | $6,694 | $107,267 |
| Joyce Fisk | Manager | FT | $103,033 | $3,436 | $106,469 |
| Adam Depiro | Manager | FT | $106,123 | - | $106,123 |
| Name | Title |
|---|---|
| Pam Avery | Chair |
| Ken Anthony | Chair Elect |
| Bob Mcdonaugh | Director |
| Bob Morrison | Director |
| Bob Passwaters | Director |
| Bonnie Wise | Director |
| Bruce Narzissenfeld | Director |
| Danielle Seaberg | Director |
| Ed Fandel | Director |
| Eric Hart | Director |
| Jim Bartholomay | Director |
| Jim Dean | Director |
| Joe Collier | Director |
| Joe Lopano | Director |
| Ken Lucas | Director |
| Paul Joseph | Director |
| Rob Canton | Director |
| Ron Alicandro | Director |
| Thom Stork | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Barkleyrei | Web Site Development | - | $220,771 |
| The Auto Club South INC | Advertising | - | $166,590 |
| Spark Branding House | Brand Development, Marketing And Adverti | - | $148,867 |
| Bonn Marketing INC | Event Research | - | $120,000 |
| Mni Targeted Media INC | Advertising | - | $118,856 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Promoting Tampa/hillsborough County as a Convention and Tourist Destination. | 2 | 2 | $90,596 |
| South America | Program Services | Promoting Tampa/hillsborough County as a Convention and Tourist Destination | 1 | 1 | $42,585 |
| South Asia | Program Services | Promoting Tampa/hillsborough County as a Convention and Tourist Destination. | 1 | 1 | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $207,648 |
| Fundraising Direct Expenses | $167,396 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“Active members of the organization are allowed to vote in the election of the board of directors.”
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“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.”
“Fundraising expenses 167,396. Cost of sales 73,573.”
“Cost of sales 73,573. Fundraising expenses 167,396.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1534630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1622155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 255104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 229295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE VIBRANT ECONOMIC GROWTH BY SELLING AND PROMOTING THE TAMPA BAY DESTINATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4323344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GREG ORCHARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8133424082 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 401 E JACKSON STREET SUITE 2100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2637302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2921391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 651325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 220771 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 166590 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 148867 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 118856 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 876270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1515 N WESTSHORE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 2309 W PLATT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 3758 PINEY GROVE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | LOCKBOX 223629 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 64187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 33607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 33609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 32311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | BARKLEYREI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | THE AUTO CLUB SOUTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | SPARK BRANDING HOUSE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | BONN MARKETING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | MNI TARGETED MEDIA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEB SITE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BRAND DEVELOPMENT, MARKETING AND ADVERTI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EVENT RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVERTISING |
| IRS990/CostOfGoodsSoldAmt | 0 | 73573 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10200000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7478295 |
| IRS990/CYOtherRevenueAmt | 0 | 132380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1704765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -180006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4738856 |
| IRS990/CYTotalExpensesAmt | 0 | 12217151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12037145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 338134 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 313330 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161826 |
| IRS990/Desc | 0 | AS 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | VISIT TAMPA BAY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 385988 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 3436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 8917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 6377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOM STORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB MCDONAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON ALICANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB PASSWATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ED FANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE NARZISSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM BARTHOLOMAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB CANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROB HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE LOPANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEN LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BOB MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIELLE SEABERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SANTIAGO CORRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GREGORY K ORCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JASON R AUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ADAM DEPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOYCE FISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ALEX KAPTZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOLYNN LOKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DOUGLAS MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WILLIAM P CATOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 176135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 164292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 169223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 100573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 106123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 103033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 134077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 124107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 130265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 150306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SPORTS COMMISSION CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 167396 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 207648 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 10200000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12278114 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 165701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 338665 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48279 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72643 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 960520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 394633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 320322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1280842 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATE VIBRANT ECONOMIC GROWTH BY SELLING AND PROMOTING THE TAMPA BAY DESTINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2088640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1908634 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40252 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40252 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92128 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 659004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 389128 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6585 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 421113 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRADESHOW EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SITE VISIT |
| IRS990/OtherExpensesGrp/Desc | 2 | LOCAL AND COMMUNITY |
| IRS990/OtherExpensesGrp/Desc | 3 | FULFILLMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 601320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 326778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3259457 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 294817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112144 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 549464 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 255467 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38416 |
| IRS990/PrincipalOfficerNm | 0 | SANTIAGO CORRADA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROMOTIONAL PARTNERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION AND HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577122 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.