Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 59-3191311 • 501(c)3 • Tampa, FL
Profile
The organization raises funds to maintain and improve the historically significant tampa theatre facility, and to provide support for artistic and educational programming, including films, concerts, educational programs, and other events which promote a greater appreciation and understanding of the arts, history and humanities. The theatre's activities and services to the community are organized on the financial reports into six different program areas. Each program area reflects activities which support and deliver multiple shows and events. All programs contribute to the theatre's goal to promote understanding and appreciation of the performing and cinematic arts in all forms, to raise, receive and maintain funds to assist with the preservation, restoration, operations, and fundraising for the tampa theatre, and to present and promote educational programs and events which promote a greater appreciation and understanding of the tampa theatre's specific historic significance. The theat
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$15,351,979
Up $3,061,004 (+25%) from 2024
Liabilities
Up$3,450,398
Up $1,870,772 (+118%) from 2024
Net Assets
Up$11,901,581
Up $1,190,232 (+11%) from 2024
Revenue
Up$6,682,510
Up $1,655,727 (+33%) from 2024
Expenses
Up$5,495,077
Up $962,105 (+21%) from 2024
Net Income
Up$1,187,433
Up $693,622 (+140%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization raises funds to maintain and improve the historically significant tampa theatre facility, and to provide support for artistic and educational programming, including films, concerts, educational programs, and other events which promote a greater appreciation and understanding of the arts, history and humanities. The theatre's activities and services to the community are organized on the financial reports into six different program areas. Each program area reflects activities which support and deliver multiple shows and events. All programs contribute to the theatre's goal to promote understanding and appreciation of the performing and cinematic arts in all forms, to raise, receive and maintain funds to assist with the preservation, restoration, operations, and fundraising for the tampa theatre, and to present and promote educational programs and events which promote a greater appreciation and understanding of the tampa theatre's specific historic significance. The theat
To preserve, protect and program the historic tampa theatre as a film and cultural center for the benefit of the citizens of and visitors to tampa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,529,355 | $12,451,505 | ▲ $1,922,150 |
| Cash and Non-Interest-Bearing Accounts | $1,072,045 | $2,090,395 | ▲ $1,018,350 |
| Pledges and Grants Receivable | $41 | $424,679 | ▲ $424,638 |
| Prepaid Expenses and Deferred Charges | $113,576 | $147,765 | ▲ $34,189 |
| Accounts Receivable | $76,236 | $140,462 | ▲ $64,226 |
| Savings and Temporary Cash Investments | $472,019 | $65,880 | ▼ $406,139 |
| Inventories for Sale or Use | $27,703 | $31,293 | ▲ $3,590 |
| Total Assets | $12,290,975 | $15,351,979 | ▲ $3,061,004 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $319,091 | $2,243,753 | ▲ $1,924,662 |
| Deferred Revenue | $939,430 | $880,521 | ▼ $58,909 |
| Accounts Payable and Accrued Expenses | $164,323 | $165,058 | ▲ $735 |
| Other Liabilities | $156,782 | $161,066 | ▲ $4,284 |
| Total Liabilities | $1,579,626 | $3,450,398 | ▲ $1,870,772 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,608,348 | $11,436,801 | ▲ $828,453 |
| Net Assets With Donor Restrictions | $103,001 | $464,780 | ▲ $361,779 |
| Total Net Assets Fund Balance | $10,711,349 | $11,901,581 | ▲ $1,190,232 |
| Total Liabilities and Net Assets / Fund Balance | $12,290,975 | $15,351,979 | ▲ $3,061,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,451,505 | $2,099,131 | $14,550,636 |
| Other Land Buildings | - | $362,262 | $362,262 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John C Bell | President/ce | FT | $208,910 | $208,910 |
| John C Bell | President/CEO | - | $208,910 | $208,910 |
| Name | Title |
|---|---|
| Michael Hooker | Chairman |
| Ann Shaler | Vice-chair |
| Alexandra Koch | Director |
| Anne Arthur Pittman | Director |
| Brad Cooke | Director |
| Carter Henderson | Director |
| Charlie Britton | Director |
| Cheri Etling-paulsen | Director |
| Chuck Harris | Director |
| Craig Federer | Director |
| David Singer | Director |
| Guido Maniscalco | Director |
| Janette Berrios | Director |
| Jeffrey Shear | Director |
| Jessica Vaughn | Director |
| John Wolfe Ii | Director |
| Katie Guice | Director |
| Kevin Preast | Director |
| Lucas Devicente | Director |
| Ocea Wynn | Director |
| Rachel Brown | Director |
| Rafaela a Amador Fink | Director |
| Rhett Simpson | Director |
| Santiago C Corrada | Director |
| Tony Brown | Director |
| Yaqub Ahmed | Director |
| Zac Foster | Director |
| Hamilton Jones | Secretary |
| Randy Strutz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,424,865 |
| Salaries, Compensation, and Employee Benefits | $2,070,212 |
| Total Fundraising Expense | $512,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $980,709 | $248,836 | $234,199 | $1,463,744 |
| All Other Expenses | $219,516 | $2,381 | $102,090 | $323,987 |
| Depreciation Depletion | $321,252 | - | - | $321,252 |
| Other Employee Benefits | $183,951 | $46,674 | $43,928 | $274,553 |
| Other Expenses | $223,697 | $66,224 | $71,744 | $223,697 |
| Current Officers, Directors, Trustees, and Key Employees | $139,970 | $35,515 | $33,426 | $208,911 |
| Payroll Taxes | $82,414 | $20,910 | $19,680 | $123,004 |
| Information Technology | $65,981 | $3,666 | $3,666 | $73,313 |
| Occupancy | $63,384 | $3,521 | $3,521 | $70,426 |
| Advertising | $66,362 | - | - | $66,362 |
| Interest | - | $15,973 | - | $15,973 |
| Fees for Services Legal | $995 | $995 | - | $1,990 |
| Total Functional Expenses | $4,538,128 | $444,695 | $512,254 | $5,495,077 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,908,995 |
| Expenses per Audited Statements | $5,708,399 |
| Total Expenses per Form 990 | $5,495,077 |
| Expenses Not Reported on Form 990 | $200,596 |
| Expenses Not Reported on Financial Statements | $-213,322 |
| Other Expense Adjustments | $-213,322 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $445,884 |
| Fundraising Direct Expenses | $213,322 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winefest | $575,863 | $411,975 | $193,012 | $218,963 |
| Hollywood Award | $67,818 | $33,909 | $20,310 | $13,599 |
| Total Events | $643,681 | $445,884 | $213,322 | $232,562 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $161,066 |
“Members are from the general public that join as members. Memberships are available in four different tiers based on the amount of contribution: fan; patron; benefactor; and chairman's circle.”
“The members of tampa theatre, inc. Shall elect directors by a majority vote of the members at a duly conveyed meeting of the members in accordance with the bylaws.”
“The form 990 is prepared by an independent accounting firm. A draft form 990 is sent to the officers and board members for their review prior to filing with the irs.”
“The conflicts of interest policy applies to board members, staff and certain volunteers of the organization. The board members, staff and certain volunteers are under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known or reasonably should be known. They are required to complete a questionnaire annually to fully disclose material facts about any actual or potential conflicts of interest. Whenever there is a reason to believe that an actual or potential conflict of interest exists between the organization and an interested party, the board of directors shall determine the appropriate organizational response.”
“The compensation of the ceo is established by the board based on several factors including comparable salaries in the market.”
“The compensation of key employees is determined by the ceo based on factors such as performance and comparable salaries in the market. Key employee compensation information is made available to the board upon request.”
“Governing documents, conflict of interest policy and financial statements are available to the public inspection upon request.”
“The organization raises funds to maintain and improve the historically significant tampa theatre facility, and to provide support for artistic and educational programming, including films, concerts, educational programs, and other events which promote a greater appreciation and understanding of the arts, history and humanities. The theatre's activities and services to the community are organized on the financial reports into six different program areas. Each program area reflects activities which support and deliver multiple shows and events. All programs contribute to the theatre's goal to promote understanding and appreciation of the performing and cinematic arts in all forms, to raise, receive and maintain funds to assist with the preservation, restoration, operations, and fundraising for the tampa theatre, and to present and promote educational programs and events which promote a greater appreciation and understanding of the tampa theatre's specific historic significance. The theatre received program revenues for box office, concessions, co- promotions, rentals, educational events, and restoration activities. These funds supported the delivery of artistic and educational programs to the community through the theatre's program services. Management and general expenses, along with fundrasining expenses, comprised the balance of the organization's expenses.”
“Restoration and maintenance of the historic tampa theatre for the enjoyment of current and future generations. Program activities include the presentation of live performances, films, lectures and other cultural events. A significant focus of the organization is centered on the restoration and upkeep of the facility, built in 1926 and listed on the national register of historic places and which is designated as a city tampa landmark.”
“Direct fundraising expense 213,322 direct fundraising expense -213,322”
“Direct fundraising expense -213,322”
“Direct fundraising expense -213,322”
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/AccountsReceivableGrp/EOYAmt | 0 | 140462 |
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| IRS990/CYTotalExpensesAmt | 0 | 5495077 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 321252 |
| IRS990/Desc | 0 | RESTORATION AND MAINTENANCE OF THE HISTORIC TAMPA THEATRE FOR THE ENJOYMENT OF CURRENT AND FUTURE GENERATIONS. PROGRAM ACTIVITIES INCLUDE THE PRESENTATION OF LIVE PERFORMANCES, FILMS, LECTURES AND OTHER CULTURAL EVENTS. A SIGNIFICANT FOCUS OF THE ORGANIZATION IS CENTERED ON THE RESTORATION AND UPKEEP OF THE FACILITY, BUILT IN 1926 AND LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND WHICH IS DESIGNATED AS A CITY TAMPA LANDMARK. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN C BELL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE BRITTON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANTIAGO C CORRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCAS DEVICENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERI ETLING-PAULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG FEDERER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATIE GUICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHUCK HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARTER HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN WOLFE II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HAMILTON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALEXANDRA KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GUIDO MANISCALCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANNE ARTHUR PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEVIN PREAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANN SHALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEFFREY SHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RHETT SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RANDY STRUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JESSICA VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | OCEA WYNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 208910 |
| 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 197797 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 213322 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 445884 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 131595 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6895832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3666 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3666 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65981 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73313 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15973 |
| IRS990/InterestGrp/TotalAmt | 0 | 15973 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27703 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19342 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2461393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10529355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12451505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14912898 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 225811 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION RAISES FUNDS TO MAINTAIN AND IMPROVE THE HISTORICALLY SIGNIFICANT TAMPA THEATRE FACILITY, AND TO PROVIDE SUPPORT FOR ARTISTIC AND EDUCATIONAL PROGRAMMING, INCLUDING FILMS, CONCERTS, EDUCATIONAL PROGRAMS, AND OTHER EVENTS WHICH PROMOTE A GREATER APPRECIATION AND UNDERSTANDING OF THE ARTS, HISTORY AND HUMANITIES. THE THEATRE'S ACTIVITIES AND SERVICES TO THE COMMUNITY ARE ORGANIZED ON THE FINANCIAL REPORTS INTO SIX DIFFERENT PROGRAM AREAS. EACH PROGRAM AREA REFLECTS ACTIVITIES WHICH SUPPORT AND DELIVER MULTIPLE SHOWS AND EVENTS. ALL PROGRAMS CONTRIBUTE TO THE THEATRE'S GOAL TO PROMOTE UNDERSTANDING AND APPRECIATION OF THE PERFORMING AND CINEMATIC ARTS IN ALL FORMS, TO RAISE, RECEIVE AND MAINTAIN FUNDS TO ASSIST WITH THE PRESERVATION, RESTORATION, OPERATIONS, AND FUNDRAISING FOR THE TAMPA THEATRE, AND TO PRESENT AND PROMOTE EDUCATIONAL PROGRAMS AND EVENTS WHICH PROMOTE A GREATER APPRECIATION AND UNDERSTANDING OF THE TAMPA THEATRE'S SPECIFIC HISTORIC SIGNIFICANCE. THE THEAT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 319091 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2243753 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10711349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11901581 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 232562 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2799 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10608348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11436801 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3521 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3521 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70426 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43928 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 183951 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 274553 |
| IRS990/OtherExpensesGrp/Desc | 0 | CO-PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMINISTRATIVE COST |
| IRS990/OtherExpensesGrp/Desc | 2 | FILM LICENSING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1514879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 413878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 261140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 223697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1514879 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 551846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 261140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 223697 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156782 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161066 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17675 |
| IRS990/OtherRevenueTotalAmt | 0 | 17675 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 234199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 248836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 980709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1463744 |
| IRS990/PartialLiquidationInd | 0 | false |
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