TAMPA BAY HISTORY CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TAMPA BAY HISTORY CENTER INC (EIN 59-3058652)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-06-25
- IRS object ID
- 202421779349301752
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-25T15:34:52-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593058652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TAMPA BAY HISTORY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAMP | BusinessNameControlTxt |
| Phone | 8132280097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 WATER STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CJ ROBERTS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8132280097 | PhoneNum |
| Signature | 2024-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CJ | PersonFirstNm |
| Person Last | ROBERTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CJ ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 WATER STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,539,038 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TAMPABAYHISTORYCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | DISCOVERING, PRESERVING, AND LEARNING FROM OUR REGION'S PAST TO INFORM OUR COMMON FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $1,127 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,590,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,065,631 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $637,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $733,322 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,801 | CYInvestmentIncomeAmt |
| PY Other Revenue | $419,116 | PYOtherRevenueAmt |
| CY Other Revenue | $490,372 | CYOtherRevenueAmt |
| PY Total Revenue | $3,677,404 | PYTotalRevenueAmt |
| CY Total Revenue | $4,345,126 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,065,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,166,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $667,934 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,487,474 | PYOtherExpensesAmt |
| CY Other Expenses | $2,356,760 | CYOtherExpensesAmt |
| PY Total Expenses | $4,552,794 | PYTotalExpensesAmt |
| CY Total Expenses | $4,522,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$875,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$177,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,392,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,636,663 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $516,589 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $513,966 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,875,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,122,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DISCOVERING, PRESERVING, AND LEARNING FROM OUR REGION'S PAST TO INFORM OUR COMMON FUTURE. THE HISTORY CENTER INCLUDES THREE FLOORS OF PERMANENT AND TEMPORARY EXHIBITION GALLERIES FOCUSING ON 12,000 YEARS OF FLORIDA HISTORY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,224,358 | ExpenseAmt |
| Revenue | $814,351 | RevenueAmt |
| Desc | THE TAMPA BAY HISTORY CENTER, INC. (TBHC) WAS INCORPORATED AS THE HISTORY MUSEUM OF TAMPA/HILLSBOROUGH COUNTY, INC. ITS NAME WAS CHANGED IN 1993 TO BETTER REFLECT ITS MISSION AND PURPOSE. TBHC WAS ORGANIZED FOR THE PURPOSE OF ESTABLISHING FACILITIES FOR INTERPRETATION OF MATERIALS AND ARTIFACTS OF AREA HISTORY; TO FOSTER DISSEMINATION AND UNDERSTANDING OF AREA HISTORY THROUGH EDUCATIONAL AND PUBLIC OUTREACH PROGRAMS; AND TO ENCOURAGE AN INTEREST IN HISTORY THROUGH COOPERATION WITH OTHER HISTORICAL AND CULTURAL ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS.(CONTINUED ON SCHEDULE O)TBHC IS A NON-PROFIT EDUCATIONAL INSTITUTION IN DOWNTOWN TAMPA, FLORIDA THAT SEEKS TO PRESERVE AND TEACH THE REMARKABLE HISTORY OF THE TAMPA BAY AREA. TBHC IS A 501(C)(3) NON-PROFIT CORPORATION AND IS FUNDED IN PART BY THE HILLSBOROUGH COUNTY BOARD OF COUNTY COMMISSIONERS AND THE CITY OF TAMPA.AN ACADEMIC PARTNERSHIP HAS BEEN ESTABLISHED BY THE HISTORY CENTER WITH THE UNIVERSITY OF SOUTH FLORIDA FUNDED BY AN ENDOWMENT. THE ENDOWMENT'S INCOME UNDERWRITES PUBLIC EDUCATION PROGRAMS AND ACTIVITIES DESIGNED JOINTLY BY TBHC AND THE FLORIDA STUDIES CENTER BASED AT THE USF LIBRARY. OTHER EDUCATION PARTNERS INCLUDE THE HILLSBOROUGH COUNTY SCHOOL DISTRICT, THE TAMPA/HILLSBOROUGH COUNTY PUBLIC LIBRARY SYSTEM, THE UNIVERSITY OF TAMPA, AND HILLSBOROUGH COMMUNITY COLLEGE.TBHC'S THREE (3) FLOORS OF MUSEUM GALLERIES AND THREE (3) THEATER EXPERIENCES ARE OPEN TO THE PUBLIC FROM 10 A.M. TO 5 P.M., SEVEN DAYS PER WEEK, 363 DAYS PER YEAR. CONTENT PRESENTED FOCUSES ON 12,000 YEARS OF REGIONAL AND FLORIDA HISTORY, INCLUDING: NATIVE GROUPS THAT LIVED ALONG FLORIDA'S WEST COAST FOR THOUSANDS OF YEARS; A VIRTUAL TOUR OF SIGNIFICANT REGIONAL LANDMARKS; EVENTS THAT WERE CATALYSTS FOR CHANGE IN THE REGION, FOCUSING ON CIVIL RIGHTS, URBAN DEVELOPMENT AND THE NATURAL ENVIRONMENT; MILITARY HISTORY; CONQUISTADORS, PIRATES AND SHIPWRECKS; A MAP GALLERY WHICH PRESENTS ROTATING EXHIBITIONS OF MAPS, CHARTS AND OTHER DOCUMENTS DATING BACK MORE THAN 500 YEARS; AND, MORE.TBHC'S GALLERIES FEATURE CONTENT RELATED TO THE REGION'S MANY AND DIVERSE COMMUNITIES, INCLUDING: EARLY SPANISH EXPLORERS; THE ITALIAN, CUBAN, SPANISH AND OTHER IMMIGRANTS WHO FOUNDED SIGNIFICANT INDUSTRIES AND NEIGHBORHOODS; FLORIDA NATIVE GROUPS INCLUDING THE TOCOBAGA, TIMUCUA AND SEMINOLE TRIBES; PIONEER SETTLERS; EARLY EUROPEAN EXPLORERS AND OTHERS. SEVERAL OF TBHC'S EXHIBIT TEXTS ARE PRESENTED IN BOTH ENGLISH AND SPANISH. | Desc |
| Total Program Service Expenses | $3,224,358 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIA T STEIJLEN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132280097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 WATER ST | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| C J ROBERTS | ||||||||
| PRESIDENT & CEO | 40.00 | 2.00 | Yes (X) | Yes (X) | $263,622 | $0 | $35,776 | |
| CURTIS STOKES | ||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS ALVAREZ | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICH MULLINS | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BLOUNT | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET NICHOLS | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA AZORIN | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI BAGGETT | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DUNCAN BELSER | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAKE BELL | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BOLT | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCAS DEVICENTE | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE DOWLING | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW EVANS | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ABBYE FEELEY | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LIANA FOX | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY GONZALEZ | ||||||||
| PAST CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRASER HIMES | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA LANZA | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLERY LINDER | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY MADISON | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MOORE | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY O'CONNOR | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE RANEY | ||||||||
| PAST CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| R JAMES ROBBINS | ||||||||
| PAST CHAIR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BET SNYDER | ||||||||
| TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL WHITING JR | ||||||||
| PAST CHAIR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE WISE | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WOODARD | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FRAZIER | ||||||||
| TRUSTEE (TERM END 4/20/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NICHOLSON | ||||||||
| TRUSTEE (TERM END 4/20/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA T STEIJLEN | ||||||||
| CFO | 40.00 | 2.00 | Yes (X) | $105,158 | $0 | $23,567 | ||
| LISA-PERRY RICHARDSON | ||||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | 0.00 | $115,246 | $0 | $12,630 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $484,026 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,973 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RIGGS WARD DESIGN LLC | |||||
| 2315 W MAIN ST | RICHMOND | VA | 23220 | EXHIBIT DESIGN AND CONSTRUCTION | $254,698 |
| DAIKIN APPLIED | |||||
| 1911 US HWY 301 N STE 300 | TAMPA | FL | 33619 | HVAC MAINTENANCE AND REPAIRS | $142,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $188,410 | FundraisingAmt |
| Related Organizations | $1,226,279 | RelatedOrganizationsAmt |
| Government Grants | $1,243,392 | GovernmentGrantsAmt |
| All Other Contributions | $407,550 | AllOtherContributionsAmt |
| Total Contributions | $3,065,631 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 712110 | $436,784 | $436,784 |
| MEMBERSHIPS | 712110 | $245,462 | $245,462 |
| EDUCATION PROGRAMS | 712110 | $50,851 | $50,851 |
| HISTORY TO GO KITS | 712110 | $225 | $225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $733,322 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,341 | TotalRevenueColumnAmt |
| Exclusion | $54,341 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $83,107 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $83,107 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,107 | TotalRevenueColumnAmt |
| Exclusion | $83,107 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,866 | SecuritiesAmt |
| Other | $5 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,411 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,455 | SecuritiesAmt |
| Other | $5 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,460 | TotalRevenueColumnAmt |
| Exclusion | $1,460 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $188,410 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,806 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,406 | TotalRevenueColumnAmt |
| Exclusion | -$39,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $149,851 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $67,695 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,029 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,127 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFE REVENUE | 722511 | $309,771 | $309,771 |
| MANAGEMENT FEES | 541611 | $50,000 | $50,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,744 | TotalRevenueColumnAmt |
| Exclusion | $4,744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $364,515 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,345,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $814,351 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,127 | UnrelatedBusinessRevenueAmt |
| Exclusion | $464,017 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,662 | TotalAmt |
| Program Services | $167,510 | ProgramServicesAmt |
| Management And General | $143,107 | ManagementAndGeneralAmt |
| Fundraising | $124,045 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,677 | TotalAmt |
| Program Services | $921,778 | ProgramServicesAmt |
| Management And General | $226,922 | ManagementAndGeneralAmt |
| Fundraising | $212,977 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,029 | TotalAmt |
| Program Services | $28,828 | ProgramServicesAmt |
| Management And General | $7,042 | ManagementAndGeneralAmt |
| Fundraising | $9,159 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,662 | TotalAmt |
| Program Services | $115,748 | ProgramServicesAmt |
| Management And General | $33,338 | ManagementAndGeneralAmt |
| Fundraising | $40,576 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,077 | TotalAmt |
| Program Services | $78,236 | ProgramServicesAmt |
| Management And General | $26,759 | ManagementAndGeneralAmt |
| Fundraising | $30,082 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,628 | TotalAmt |
| Program Services | $1,161 | ProgramServicesAmt |
| Management And General | $6,981 | ManagementAndGeneralAmt |
| Fundraising | $3,486 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $33,750 | ProgramServicesAmt |
| Management And General | $6,750 | ManagementAndGeneralAmt |
| Fundraising | $4,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622 | TotalAmt |
| Management And General | $1,622 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,362 | TotalAmt |
| Program Services | $19,785 | ProgramServicesAmt |
| Management And General | $5,450 | ManagementAndGeneralAmt |
| Fundraising | $6,127 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,457 | TotalAmt |
| Fundraising | $139,457 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,438 | TotalAmt |
| Program Services | $85,100 | ProgramServicesAmt |
| Management And General | $57,612 | ManagementAndGeneralAmt |
| Fundraising | $42,726 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,173 | TotalAmt |
| Program Services | $92,784 | ProgramServicesAmt |
| Management And General | $27,112 | ManagementAndGeneralAmt |
| Fundraising | $24,277 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,388 | TotalAmt |
| Program Services | $514,545 | ProgramServicesAmt |
| Management And General | $27,369 | ManagementAndGeneralAmt |
| Fundraising | $5,474 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,950 | TotalAmt |
| Program Services | $9,980 | ProgramServicesAmt |
| Management And General | $7,485 | ManagementAndGeneralAmt |
| Fundraising | $7,485 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,740 | TotalAmt |
| Program Services | $4,006 | ProgramServicesAmt |
| Management And General | $6,480 | ManagementAndGeneralAmt |
| Fundraising | $8,254 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,691 | TotalAmt |
| Program Services | $828,789 | ProgramServicesAmt |
| Management And General | $44,085 | ManagementAndGeneralAmt |
| Fundraising | $8,817 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,215 | TotalAmt |
| Program Services | $46,262 | ProgramServicesAmt |
| Management And General | $2,461 | ManagementAndGeneralAmt |
| Fundraising | $492 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COLLECTION EXPENSES | $153,225 | $153,225 |
| PROGRAMS AND EXHIBITS | $120,586 | $120,586 |
| EDUCATION MATERIALS | $2,285 | $2,285 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,522,867 | TotalAmt |
| Program Services | $3,224,358 | ProgramServicesAmt |
| Management And General | $630,575 | ManagementAndGeneralAmt |
| Fundraising | $667,934 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,005 | BOYAmt |
| EOY | $198,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,552,004 | BOYAmt |
| EOY | $2,862,655 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,734 | BOYAmt |
| EOY | $194,805 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,251 | BOYAmt |
| EOY | $407,780 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,241 | BOYAmt |
| EOY | $43,162 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,448 | BOYAmt |
| EOY | $19,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,882,007 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,785,632 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,388,782 | BOYAmt |
| EOY | $6,096,375 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,565 | BOYAmt |
| EOY | $1,024,448 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,375,001 | BOYAmt |
| EOY | $10,788,993 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,392,031 | BOYAmt |
| EOY | $21,636,663 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,765 | BOYAmt |
| EOY | $144,073 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,824 | BOYAmt |
| EOY | $364,992 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,901 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,589 | BOYAmt |
| EOY | $513,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,089,550 | BOYAmt |
| EOY | $9,042,741 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,785,892 | BOYAmt |
| EOY | $12,079,956 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,875,442 | BOYAmt |
| EOY | $21,122,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,392,031 | BOYAmt |
| EOY | $21,636,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$177,741 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,905 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$590,909 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$15,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,635,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,815,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,536,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,590,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,065,631 | CurrentTaxYearAmt |
| Total | $12,642,564 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,909 | CurrentTaxYearAmt |
| Total | $2,954,545 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,226,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,405,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,127,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,181,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,656,540 | CurrentTaxYearAmt |
| Total | $15,597,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,563,065 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,034,044 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,448 | CurrentTaxYearAmt |
| Total | $445,699 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68 | CurrentTaxYearAmt |
| Total | $3,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,046,641 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,109,543 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,818,833 | BeginningYearBalanceAmt |
| Contributions | $300,455 | ContributionsAmt |
| Investment Earnings Or Losses | $5,047,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,604,023 | OtherExpendituresAmt |
| Administrative Expenses | $43,226 | AdministrativeExpensesAmt |
| End Year Balance | $38,519,437 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,104,538 | BeginningYearBalanceAmt |
| Contributions | $435,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,274,262 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,397,638 | OtherExpendituresAmt |
| Administrative Expenses | $48,805 | AdministrativeExpensesAmt |
| End Year Balance | $34,818,833 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,007,560 | BeginningYearBalanceAmt |
| Contributions | $700,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,451,912 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,009,119 | OtherExpendituresAmt |
| Administrative Expenses | $45,815 | AdministrativeExpensesAmt |
| End Year Balance | $44,104,538 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,814,372 | BeginningYearBalanceAmt |
| Contributions | $20,399,928 | ContributionsAmt |
| Investment Earnings Or Losses | $3,469,547 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $638,950 | OtherExpendituresAmt |
| Administrative Expenses | $37,337 | AdministrativeExpensesAmt |
| End Year Balance | $37,007,560 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,887,970 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $452,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,916 | OtherExpendituresAmt |
| Administrative Expenses | $25,018 | AdministrativeExpensesAmt |
| End Year Balance | $13,814,372 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.62505 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29061 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08435 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,776,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,287,097 | DepreciationAmt |
| Book Value | $4,489,519 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,105,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,498,535 | DepreciationAmt |
| Book Value | $1,606,856 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,096,375 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GIFTED FACILITIES - LAND AND BUILDING USE | $10,784,092 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $4,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,788,993 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $4,901 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,901 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,764,115 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,905 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,400 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $399,306 | OtherRevenueAmt |
| Revenue Not Reported | $435,611 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,328,504 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,622 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $15,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,622 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,345,126 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,216,360 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $596,309 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $98,806 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $695,115 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,521,245 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,622 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,622 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,522,867 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ORGANIZATION HAS APPROXIMATELY 80,000 COLLECTION ITEMS, WHICH ARE NOT CAPITALIZED DUE TO THE COST AND PRACTICAL DIFFICULTIES INHERENT IN THE VALUATION PROCESS. ADDITIONS TO THE ORGANIZATION'S COLLECTION ARE EXPENSED WHEN ACQUIRED AS PERMITTED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. COLLECTION ITEMS WILL BE PROTECTED, CARED FOR, AND PRESERVED FOR THE PURPOSES FOR WHICH DONATED. |
| PART III, LINE 4: | THE ORGANIZATION HAS APPROXIMATELY 80,000 ARTIFACTS RELATING TO THE HISTORY OF THE HISTORIC HILLSBOROUGH COUNTY AREA. |
| PART V, LINE 4: | PART V REPORTS AGGREGATE ENDOWMENT FUNDS, INCLUDING ENDOWMENT FUNDS HELD BY THE TAMPA BAY HISTORY CENTER FOUNDATION, INC. (FOUNDATION), A TYPE I SUPPORTING ORGANIZATION OF THE TAMPA BAY HISTORY CENTER (HISTORY CENTER). THE SOLE PURPOSE OF THE FOUNDATION IS TO PROVIDE SUPPORT TO AND TO RECEIVE AND ADMINISTER FUNDS FOR THE CHARITABLE AND EDUCATIONAL OPERATIONS OF THE HISTORY CENTER. THE HISTORY CENTER'S ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS A QUASI-ENDOWMENT. THE TAMPA BAY HISTORY CENTER OPERATING ENDOWMENT FUND WAS ESTABLISHED TO FUND GENERAL OPERATIONS OF THE ORGANIZATION. CONTRIBUTIONS BY DONORS TO THE OPERATING ENDOWMENT ARE CONSIDERED TO BE DONOR RESTRICTED IN PERPETUITY. THE HISTORY CENTER'S CULTURAL ENDOWMENT IS COMPRISED OF GRANTS AWARDED BY DONORS FOR THE SOLE PURPOSE OF PROVIDING THE MATCHING FUNDS REQUIRED TO SECURE A MATCHING GRANT FROM THE STATE OF FLORIDA CULTURAL ENDOWMENT PROGRAM (THE STATE). THE GRANTS ARE PERMANENTLY RESTRICTED BY BOTH THE DONORS AND THE STATE. THE HISTORY CENTER'S DONORS HAVE PLACED A RESTRICTION ON INVESTMENT INCOME OR NET APPRECIATION RESULTING FROM THE DONOR RESTRICTED ENDOWMENT FUNDS THAT THOSE AMOUNTS BE EXPENDED ONLY FOR OPERATING COSTS INCURRED WHILE ENGAGED IN PROGRAMS DIRECTLY RELATED TO CULTURAL ACTIVITIES. UNDER THE TERMS OF A GIFT AGREEMENT WITH THE UNIVERSITY OF SOUTH FLORIDA (UNIVERSITY) AND THE UNIVERSITY OF SOUTH FLORIDA FOUNDATION (USF FOUNDATION), PRIVATE DONORS CONTRIBUTED FUNDS WHICH QUALIFIED FOR A 100% MATCH FROM THE STATE OF FLORIDA. THESE FUNDS WERE REMITTED TO USF FOUNDATION WHERE THEY HAVE BEEN USED TO ESTABLISH THE TAMPA BAY HISTORY CENTER ENDOWMENT FUND, AN ACADEMIC ENDOWMENT FOR TEACHING, RESEARCH, AND PUBLIC EDUCATION PROGRAMS ABOUT FLORIDA AND REGIONAL HISTORY. THE LEE WITT TOUCHTON MAP ACQUISITION AND CONSERVATION ENDOWMENT WAS ESTABLISHED TO PROVIDE FUNDING FOR THE MAP LIBRARY. |
| PART X, LINE 2: | THE HISTORY CENTER AND ITS AFFILIATE HAVE BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS BEEN DETERMINED TO BE A TYPE 1 SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE COMBINED FINANCIAL STATEMENTS FOR THESE ENTITIES. THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE REGARDING INCOME TAXES AS CODIFIED IN FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740. AT SEPTEMBER 30, 2023, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION'S INCOME TAX FILINGS FOR YEARS AFTER THE FISCAL YEAR ENDED SEPTEMBER 30, 2019 REMAIN OPEN FOR EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GRANT TO TBHC FOUNDATION 300,500. SPECIAL EVENT EXPENSES 98,806. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | WRITE OFF OF UNCOLLECTIBLE PLEDGES 15,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NET WITH REVENUE 98,806. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $247,810 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $188,410 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,400 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $63,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $30,806 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $247,810 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $188,410 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,400 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $63,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,806 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,806 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,406 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C J ROBERTS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $232,787 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $30,835 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,444 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,332 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $299,398 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE BUDGET PROVIDES THE PRESIDENT/CEO WITH A DISCRETIONARY SPENDING ACCOUNT FOR THE BENEFIT OF ORGANIZATION. THE ANNUAL BUDGET FOR FISCAL YEAR 2023 ALLOWED FOR A DISCRETIONARY FUND OF $2,400 AND A CONTINGENCY FUND OF $80,000. THE BUDGET ALSO PROVIDES FOR THE PRESIDENT/CEO TO JOIN THE UNIVERSITY CLUB OF TAMPA TO PROMOTE THE WORK OF THE HISTORY CENTER AND TO CULTIVATE DONORS TO THE CENTER. THE MEMBERSHIP IS CONSIDERED A BUSINESS EXPENSE OF THE CENTER AND IS NOT INCLUDED IN THE CEO'S COMPENSATION. THE TOTAL PAID TO THE UNIVERSITY CLUB OF TAMPA FOR FISCAL YEAR 2023 IS $1,123. |
| PART I, LINE 7 | SALARY BONUS TO THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES EACH YEAR BASED ON THE CEO'S PERFORMANCE RATINGS, THE FINANCIAL CLIMATE, AND GENERAL INDUSTRY PRACTICE. THE GOVERNANCE COMMITTEE REVIEWS AND DISCUSSES THE RESULTS THEN SHARES THE RECOMMENDED BONUS AMOUNT WITH THE ENTIRE BOARD OF TRUSTEES FOR FINAL APPROVAL. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| TBHC PROGRAMMING FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2023: | YOUTH ADVENTURE CAMPS: THESE THEMED CAMPS INCLUDE CREATIVE ACTIVITIES THROUGHOUT THE MUSEUM, INTERACTIVE EXHIBITS, ARTS AND CRAFTS, GAMES, MUSIC, LITERATURE, SPLASH PARK FUN AND INTERACTION WITH HISTORIANS, ARTIFACTS, AND OTHER EXPERTS. CAMPS ARE LED BY EXPERIENCED EDUCATORS DEDICATED TO PROVIDING UNIQUE AND ENGAGING HISTORY LEARNING EXPERIENCES FOR CAMPERS. TBHC OFFERED FOUR (4) ONE-WEEK CAMPS DURING FISCAL YEAR 2023. TEEN COUNCIL: COMPRISED OF LOCAL HIGH SCHOOL STUDENTS AND LED BY TBHC EDUCATION STAFF, HIGH SCHOOL STUDENTS ARE TRAINED ON MUSEUM YOUTH EDUCATION PROGRAMS, PROVIDE INPUT TO STAFF FOR THE CREATION OF NEW YOUTH-ORIENTED PROGRAMS, AND SERVE AS VOLUNTEERS TO HELP FACILITATE MUSEUM PROGRAMS FOR YOUNGER CHILDREN. DURING FISCAL YEAR 2023, 19 TEEN COUNCIL MEMBERS ATTENDED REGULAR MEETINGS, PARTICIPATED IN ITS LEADERSHIP, AND CONTRIBUTED TO NUMEROUS TBHC PROGRAMS. SCHOOL OUTREACH/HISTORY-TO-GO-KITS: HISTORY-TO-GO KITS OFFER ENGAGING, PRIMARY SOURCE-BASED ACTIVITIES THAT HELP STUDENTS IMPROVE THEIR HISTORICAL THINKING SKILLS. FILLED WITH CULTURAL ARTIFACTS, HISTORIC PHOTOGRAPHS AND OTHER LEARNING MATERIALS, KITS ARE DEVELOPED BY A TEAM OF EDUCATORS AND DESIGNED TO HELP TEACHERS MEET FLORIDA EDUCATION STANDARDS ACROSS THE CURRICULUM. EACH KIT CONTAINS BACKGROUND INFORMATION, OBJECT DESCRIPTIONS AND LESSON PLANS FOR MULTIPLE GRADE LEVELS AND LEARNING STYLES. DURING FISCAL YEAR 2023, HISTORY-TO-GO KITS SERVED 475 STUDENTS. AN ADDITIONAL 588 STUDENTS WERE SERVED THROUGH OTHER SCHOOL OUTREACH EVENTS, INCLUDING THE GREAT AMERICAN TEACH IN. HISTORY WALKING TOURS: HISTORY WALKING TOURS OF HISTORICALLY SIGNIFICANT NEIGHBORHOODS IN TAMPA ARE LED BY TBHC TRAINED GUIDES AND OFFER EDUCATION AND INSIGHT TO TAMPA'S MOST HISTORICAL AND STORIED REGIONS. DURING FISCAL YEAR 2023, 37 INDIVIDUAL TOURS WERE PROVIDED, SERVING 506 PARTICIPANTS. SCHOOL STUDENT TOUR PROGRAMS: LED BY TRAINED DOCENTS, SCHOOL STUDENTS, AND SCOUTS ARE PROVIDED WITH AGE-SPECIFIC, TARGETED EDUCATIONAL ACTIVITIES THROUGHOUT THE MUSEUM GALLERIES TO ENGAGE THEM IN EXPERIENTIAL AND HANDS-ON LEARNING ABOUT LOCAL AND REGIONAL HISTORY. DURING FISCAL YEAR 2023, 225 STUDENT TOURS WERE CONDUCTED, SERVING 10,015 STUDENTS. FLORIDA CONVERSATIONS, NELL WARD, AND ANNUAL DUCKWALL LECTURE SERIES: THESE LECTURE PROGRAMS ARE TBHC'S INFORMAL LECTURE PROGRAMS LED BY TOP SCHOLARS, WRITERS, AND ARTISTS. THE PRESENTATIONS ARE FREE AND OPEN TO THE PUBLIC AND EXPLORE EVERYTHING FROM HISTORY, ART AND ARCHITECTURE TO POLITICS, ARCHAEOLOGY, AND LITERATURE. TBHC HOSTED EIGHT (8) LECTURE PROGRAMS DURING FISCAL YEAR 2023. SENIOR ADULT CONTINUING EDUCATION CLASSES: IN COOPERATION WITH UNIVERSITY OF SOUTH FLORIDA'S OSHER LIFELONG LEARNING INSTITUTE (OLLI), TBHC OFFERS MULTI-MEETINGS SESSION FOR SENIORS THROUGHOUT THE YEAR. THE COURSES ARE LED BY UNIVERSITY PROFESSORS, SCHOLARS WITH EXPERTISE IN CERTAIN AREAS, AND LOCAL RESIDENTS WITH SPECIAL KNOWLEDGE OF TAMPA BAY. DURING FISCAL YEAR 2023, THIRTEEN (13) DAYS OF OLLI COURSES WERE OFFERED, SERVING 241 SENIORS. HISTORY KREWE COMMUNITY OUTREACH: TBHC'S "HISTORY KREWE" IS A TEAM OF TBHC VOLUNTEER DOCENTS, WHO PROVIDE COMMUNITY OUTREACH BY TRAVELING TO LOCAL EVENTS, FAIRS, TRADE SHOWS AND OTHER SPECIAL EVENTS, TO BRING TBHC HISTORY EDUCATION AND INFORMATION TO THE PUBLIC, BEYOND THE WALLS OF THE MUSEUM. DURING FISCAL YEAR 2023, THE HISTORY KREWE PROVIDED 65 FREE EDUCATIONAL PRESENTATIONS TO THE PUBLIC, REACHING 1,430 INDIVIDUALS. |
| FORM 990, PART VI, SECTION A, LINE 1A | DELEGATION OF AUTHORITY TO A COMMITTEE IS APPROVED BY THE BOARD OF TRUSTEES, LIMITED IN SCOPE TO PARTICULAR AREAS OR MATTERS AND ALL DECISIONS ARE PRESENTED TO THE ENTIRE BOARD OF TRUSTEES TO RATIFY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN DISTRIBUTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHAIR OF THE BOARD OF TRUSTEES DISCUSSES THE CONFLICT OF INTEREST POLICY WITH TRUSTEES ANNUALLY AND REQUESTS ANY CONFLICTS BE DISCLOSED AT EACH MEETING. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD OF TRUSTEES HANDBOOK PROVIDED TO EACH NEW BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE PRESIDENT AND CEO IS REVIEWED AND DETERMINED BY THE GOVERNANCE COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. THE ORGANIZATION MAINTAINS AN EMPLOYMENT CONTRACT WHICH STATES THAT THE EXECUTIVE OFFICER WILL BE EVALUATED ON AN ANNUAL BASIS. COMPENSATION FOR KEY STAFF AND OTHER EMPLOYEES IS DETERMINED AND APPROVED BY THE CEO. AN EMPLOYEE FILE IS MAINTAINED FOR EACH EMPLOYEE AND THERE IS WRITTEN AUTHORIZATION FOR CHANGES TO SALARY LEVELS THAT IS SIGNED BY THE PRESIDENT AND CEO. SALARY CHANGES ARE INCORPORATED INTO THE ANNUAL OPERATING BUDGET WHICH IS APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | TBHC MAKES ITS FORM 990, CODE OF ETHICS (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY), STRATEGIC PLAN, DONOR PRIVACY POLICY AND AUDITED FINANCIAL STATEMENTS (COMBINED REPORT) AVAILABLE TO THE PUBLIC ON THE TAMPA BAY HISTORY CENTER'S WEBSITE WWW.TAMPABAYHISTORYCENTER.ORG. GOVERNING DOCUMENTS, INCLUDING THE ARTICLES OF INCORPORATION AND BYLAWS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | WRITE OFF OF UNCOLLECTIBLE PLEDGES -15,000. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT, REVIEW, AND COMPILATION OF THE FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TAMPA BAY HISTORY CENTER FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 WATER ST | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202900795 | EIN |
| Primary Activities | TO PROVIDE SUPPORT AND ADMINISTER FUNDS FOR THE TAMPA BAY HISTORY CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TAMPA BAY HISTORY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE TAMPA BAY HISTORY CENTER FOUNDATION INC | ||
| C | $1,226,279 | NET CASH TRANSFERRED |
| THE TAMPA BAY HISTORY CENTER FOUNDATION INC | ||
| L | $50,000 | FAIR MARKET VALUE |
Comments