Civic Intelligence

Building Owners & Managers Association of Tampa Inc

990 • Fiscal year 2021 • EIN 59-2545248

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

7050 W Palmetto Park Rd 15-668Boca Raton, FL 33433

(813) 443-5595

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$441,151

Up $110,583 (+33%) from 2020

Net Assets

Up

$437,539

Up $107,016 (+32%) from 2020

Liabilities

Up

$3,612

Up $3,567 (+7927%) from 2020

Revenue

Up

$296,595

Up $76,961 (+35%) from 2020

Expenses

Up

$189,579

Up $3,510 (+1.9%) from 2020

Net Income

Up

$107,016

Up $73,451 (+219%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $53,608Liabilities 2011: -$5Net Assets 2011: $53,6132011Assets 2012: $82,734Liabilities 2012: $0Net Assets 2012: $82,7342012Assets 2013: $160,211Liabilities 2013: $0Net Assets 2013: $160,2112013Assets 2014: $208,963Liabilities 2014: $0Net Assets 2014: $208,9632014Assets 2015: $234,880Liabilities 2015: $0Net Assets 2015: $234,8802015Assets 2016: $234,676Liabilities 2016: $0Net Assets 2016: $234,6762016Assets 2017: $268,082Liabilities 2017: $100Net Assets 2017: $267,9822017Assets 2018: $266,571Liabilities 2018: $293Net Assets 2018: $266,2782018Assets 2019: $297,003Liabilities 2019: $45Net Assets 2019: $296,9582019Assets 2020: $330,568Liabilities 2020: $45Net Assets 2020: $330,5232020Assets 2021: $441,151Liabilities 2021: $3,612Net Assets 2021: $437,5392021Assets 2022: $369,798Liabilities 2022: $4,500Net Assets 2022: $365,2982022Assets 2023: $413,134Liabilities 2023: $3,637Net Assets 2023: $409,4972023Assets 2024: $500,752Liabilities 2024: $1,936Net Assets 2024: $498,8162024

Highlighted filing

2021

Assets$441,151
Liabilities$3,612
Net Assets$437,539

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $176,9572011Expenses 2012: $194,9822012Revenue 2013: $409,984Expenses 2013: $292,505Net Income 2013: $117,4792013Revenue 2014: $310,846Expenses 2014: $262,094Net Income 2014: $48,7522014Revenue 2015: $302,333Expenses 2015: $276,183Net Income 2015: $26,1502015Revenue 2016: $259,837Expenses 2016: $260,041Net Income 2016: -$2042016Revenue 2017: $318,852Expenses 2017: $285,546Net Income 2017: $33,3062017Revenue 2018: $269,250Expenses 2018: $270,954Net Income 2018: -$1,7042018Revenue 2019: $308,446Expenses 2019: $277,766Net Income 2019: $30,6802019Revenue 2020: $219,634Expenses 2020: $186,069Net Income 2020: $33,5652020Revenue 2021: $296,595Expenses 2021: $189,579Net Income 2021: $107,0162021Revenue 2022: $186,843Expenses 2022: $259,084Net Income 2022: -$72,2412022Revenue 2023: $285,846Expenses 2023: $241,647Net Income 2023: $44,1992023Revenue 2024: $362,350Expenses 2024: $273,031Net Income 2024: $89,3192024

Highlighted filing

2021

Revenue$296,595
Expenses$189,579
Net Income$107,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$410,732
Mission and Program Overview

Mission

Building owners & managers (boma) of greater tampa bay is a non-profit, volunteer association for representatives of the commercial building industry with the mission to advance by all appropriate means the interests of office and other non-residential building ownership as a business enterprise and as a leading industry in the greater tampa bay area, and in doing so, to raise the standards and enhance the status of building management as a career.

Building owners & managers (boma) of greater tampa bay is a non-profit, volunteer association for representatives of the commercial building industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,568$441,151▲ $110,583
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$330,568$441,151▲ $110,583
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$45$3,612▲ $3,567
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$45$3,612▲ $3,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,523$437,539▲ $107,016
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$330,523$437,539▲ $107,016
Total Liabilities and Net Assets / Fund Balance$330,568$441,151▲ $110,583
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jose HernandezPresident
Denise RueVice President
Charles McArthurDirector
Chris EnnestDirector
David GoldmanDirector
Karen MendezDirector
Kotone WestDirector
Leigh KendallDirector
Michelle CummingsDirector
Sheryl FrickDirector
Melanie BarestExecutive Director
Carla Markowitz EsqGeneral Counsel
Juniper DuffinSecretary
Patrick GehmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,961
Investment Income
$0
Other Revenue
$119,634
Change in Net Assets
$107,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$82,706
Fees for Services Management---$70,000
Conferences and Meetings---$9,957
Office Expenses---$2,713
Fees for Services Accounting---$2,558
Information Technology---$2,090
Insurance---$720
Other Expenses---$61
Total Functional Expenses$0$0$0$189,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,810
Fundraising Direct Expenses$114,137
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Src22$114,785$114,785$33,823$80,962
Toby$60,315$60,315$40,205$20,110
Total Events$226,810$226,810$114,137$112,673
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$14,365
Total Nondeductible Lobbying and Political Cost$14,365
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melanie BarestExecutive DirectorSee AttachedNo$88,770

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ballestra Corp. Account$3,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

The organization contracts with a management company to handle administrative tasks. All financial decisions are still made by the board of directors.

FORM 990, PART VI, SECTION A, LINE 6:

The organization has two classes of membership: principal members and allieds.

FORM 990, PART VI, SECTION A, LINE 7A:

The members of the organization elect the members of the governing body.

FORM 990, PART VI, SECTION B, LINE 11B:

A copy of the form 990 will be provided to the board of directors for their review prior to filing with the irs.

FORM 990, PART VI, SECTION B, LINE 12C:

The conflict of interest policy is signed on an annual basis. In the event of any potential conflict during the year, the member with the potential conflict will recuse himself/herself from the discussion & vote.

FORM 990, PART VI, SECTION C, LINE 19:

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

Filing and Contact Details

Filer

Filer Name
Building Owners & Managers Association
EIN
59-2545248
In Care Of
% MELANIE BAREST
Phone
8134435595
Address
7050 W PALMETTO PARK RD 15-668, BOCA RATON, FL 33433

Signing Officer

Name
Denise Rue
Title
President
Phone
8134435595
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Rue
Formed
1984
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
275

Preparer

Firm
Bdo USA Llp
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Jeffrey L Weiss CPA
Phone
3053735500
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

With the mission to advance by all appropriate means the interests of office and other non-residential building ownership as a business enterprise and as a leading industry in the greater tampa bay area, and in doing so, to raise the standards and enhance the status of building management as a career.

FORM 990, PART III, LINE 1:

Other non-residential building complexes; to facilitate the compilation, analysis, and publication of data pertinent to office and other non-residential building complexes, their renting and operation; to encourage the application of economic principles and scientific methods in the betterment of existing buildings and in the planning of new construction; to encourage good public relations by the industry, including employee and tenant relationships; to encourage the establishment of standards of practice and performance in the industry; to encourage teamwork and leadership in the accomplishment of the collective aims of the industry and the undertaking of other useful services that will benefit the membership.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410732
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02090
IRS990/InsuranceGrp/TotalAmt0720
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE COOPERATION AMONG MEMBERS OF ALL CATEGORIES; TO ENCOURAGE DISCUSSION OF MUTUAL PROBLEMS, AND EXCHANGE OF IDEAS AND EXPERIENCES RELATIVE TO THE CONCEPTION, DEVELOPMENT, CONSTRUCTION, MANAGEMENT, OPERATION, LEASING AND MAINTENANCE OF OFFICE AND OTHER NON-RESIDENTIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0330523
IRS990/NetAssetsOrFundBalancesEOYAmt0437539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112673
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0330523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0437539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES & TAXES
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt18292
IRS990/OtherExpensesGrp/TotalAmt29482
IRS990/OtherExpensesGrp/TotalAmt361
IRS990/OtherLiabilitiesGrp/BOYAmt045
IRS990/OtherLiabilitiesGrp/EOYAmt03612
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06961
IRS990/OtherRevenueTotalAmt06961
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt082706
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENISE RUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186069
IRS990/PYOtherRevenueAmt017329
IRS990/PYProgramServiceRevenueAmt0202305
IRS990/PYRevenuesLessExpensesAmt033565
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0186069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219634
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt014365
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0132521
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt014365
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt014365
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BALLESTRA CORP. ACCOUNT
IRS990ScheduleD/TotalLiabilityAmt03612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SRC22
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt051710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MELANIE BAREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt088770
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE ATTACHED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MELANIE BAREST IS THE PRESIDENT OF MANAGEMENT ASSOCIATION SERVICES, INC (EIN: 20-2109979), A MANAGEMENT COMPANY PERFORMING ASSOCIATION MANAGEMENT SERVICES. THE TRANSACTION AMOUNT SHOWN ARE THE FEES AND REIMBURSABLE EXPENSES PAID TO THE MANAGEMENT COMPANY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH THE MISSION TO ADVANCE BY ALL APPROPRIATE MEANS THE INTERESTS OF OFFICE AND OTHER NON-RESIDENTIAL BUILDING OWNERSHIP AS A BUSINESS ENTERPRISE AND AS A LEADING INDUSTRY IN THE GREATER TAMPA BAY AREA, AND IN DOING SO, TO RAISE THE STANDARDS AND ENHANCE THE STATUS OF BUILDING MANAGEMENT AS A CAREER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER NON-RESIDENTIAL BUILDING COMPLEXES; TO FACILITATE THE COMPILATION, ANALYSIS, AND PUBLICATION OF DATA PERTINENT TO OFFICE AND OTHER NON-RESIDENTIAL BUILDING COMPLEXES, THEIR RENTING AND OPERATION; TO ENCOURAGE THE APPLICATION OF ECONOMIC PRINCIPLES AND SCIENTIFIC METHODS IN THE BETTERMENT OF EXISTING BUILDINGS AND IN THE PLANNING OF NEW CONSTRUCTION; TO ENCOURAGE GOOD PUBLIC RELATIONS BY THE INDUSTRY, INCLUDING EMPLOYEE AND TENANT RELATIONSHIPS; TO ENCOURAGE THE ESTABLISHMENT OF STANDARDS OF PRACTICE AND PERFORMANCE IN THE INDUSTRY; TO ENCOURAGE TEAMWORK AND LEADERSHIP IN THE ACCOMPLISHMENT OF THE COLLECTIVE AIMS OF THE INDUSTRY AND THE UNDERTAKING OF OTHER USEFUL SERVICES THAT WILL BENEFIT THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO HANDLE ADMINISTRATIVE TASKS. ALL FINANCIAL DECISIONS ARE STILL MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP: PRINCIPAL MEMBERS AND ALLIEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS SIGNED ON AN ANNUAL BASIS. IN THE EVENT OF ANY POTENTIAL CONFLICT DURING THE YEAR, THE MEMBER WITH THE POTENTIAL CONFLICT WILL RECUSE HIMSELF/HERSELF FROM THE DISCUSSION & VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.02$4.99$3.62$2.73$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.04$4.09$2.86$2.42$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.05$3.65$1.87$2.59$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.04$4.38$2.97$1.90$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$2.20$1.86$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$3.08$2.78$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.66$2.69$2.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$3.19$2.86$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$2.60$2.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$3.02$2.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$3.11$2.62$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$4.10$2.93$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.77