TAMPA BAY PERFORMING ARTS CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: TAMPA BAY PERFORMING ARTS CENTER (EIN 59-2037085)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-07-07
IRS object ID: 202511889349300976
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-07-07T12:18:23-05:00	ReturnTs
Tax Period End	2024-09-30	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 ADVISORS 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	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592037085	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAMPA BAY PERFORMING ARTS CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TAMP	BusinessNameControlTxt
Phone	8132221044	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 NORTH WC MACINNES PLACE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	336023720	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY BETH ROSSI	PersonNm
Person Title	CAFO	PersonTitleTxt
Phone	8132221044	PhoneNum
Signature	2025-07-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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
Preparation	2025-06-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID A STRAZ JR CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	GREGORY HOLLAND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 NORTH WC MACINNES PLACE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	336023720	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$60,248,445	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STRAZCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE, EDUCATE AND CONNECT OUR COMMUNITY THROUGH SHARED PERFORMING ARTS EXPERIENCES.	ActivityOrMissionDesc
Voting Members Governing Body	55	VotingMembersGoverningBodyCnt
Voting Members Independent	55	VotingMembersIndependentCnt
Total Employee	834	TotalEmployeeCnt
Total Volunteers	802	TotalVolunteersCnt
Total Gross UBI	$459,267	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,989,015	PYContributionsGrantsAmt
CY Contributions Grants	$13,389,519	CYContributionsGrantsAmt
PY Program Service Revenue	$42,921,010	PYProgramServiceRevenueAmt
CY Program Service Revenue	$34,904,458	CYProgramServiceRevenueAmt
PY Investment Income	$135,850	PYInvestmentIncomeAmt
CY Investment Income	$1,197,613	CYInvestmentIncomeAmt
PY Other Revenue	$3,837,727	PYOtherRevenueAmt
CY Other Revenue	$3,467,131	CYOtherRevenueAmt
PY Total Revenue	$58,883,602	PYTotalRevenueAmt
CY Total Revenue	$52,958,721	CYTotalRevenueAmt
PY Grants And Similar Paid	$343,214	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$437,894	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,431,001	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,955,836	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,596,889	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,408,264	PYOtherExpensesAmt
CY Other Expenses	$32,690,321	CYOtherExpensesAmt
PY Total Expenses	$54,182,479	PYTotalExpensesAmt
CY Total Expenses	$49,084,051	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,701,123	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,874,670	CYRevenuesLessExpensesAmt
Total Assets BOY	$51,824,460	TotalAssetsBOYAmt
Total Assets EOY	$59,002,929	TotalAssetsEOYAmt
Total Liabilities BOY	$16,747,429	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,555,716	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$35,077,031	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$40,447,213	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO INSPIRE, EDUCATE AND CONNECT OUR COMMUNITY THROUGH THE POWER OF SHARED PERFORMING ARTS EXPERIENCES.SEE SCHEDULE O FOR THE ORGANIZATION'S EXPANDED MISSION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$25,145,521	ExpenseAmt
Revenue	$31,225,521	RevenueAmt
Desc	ARTS PROGRAMMING:DURING FISCAL 2009/2010, THE CENTER RECEIVED THE LARGEST PHILANTHROPIC GIFT MADE TO A CULTURAL INSTITUTION IN THE TAMPA BAY AREA. THE DONATION IS DEDICATED IN ITS PERPETUITY TO BENEFIT THE PERFORMING ARTS CENTER AND ITS PROGRAMS. IN RECOGNITION OF THIS GENEROUS GIFT FROM THE DAVID A. STRAZ, JR. FOUNDATION, THE TAMPA BAY PERFORMING ARTS CENTER WAS RENAMED THE DAVID A. STRAZ, JR. CENTER FOR THE PERFORMING ARTS (AKA "THE STRAZ CENTER").(CONTINUED ON SCHEDULE O)THE STRAZ CENTER FOR THE PERFORMING ARTS IS THE TAMPA BAY AREA'S PREMIER VENUE, INDEPENDENT PRESENTER, PRODUCER, EDUCATOR, AND ECONOMIC CATALYST FOR THE PERFORMING ARTS AND IS CONSIDERED THE LARGEST PERFORMING ARTS COMPLEX SOUTH OF THE KENNEDY CENTER. THE STRAZ CENTER BOOKS TOURING BROADWAY SHOWS AND IS ONE OF THE MOST SUCCESSFUL SINGLE-WEEK MARKETS AND LARGEST PERFORMING ARTS CENTER IN THE NATION. WE ARE PLEASED TO SHARE OUR HIGHLIGHTS OF OUR 23/24 SEASON AS SUMMARIZED BY GREG HOLLAND, OUR PRESIDENT AND CEO IN OUR 2023-2024 ANNUAL REPORT TO THE COMMUNITY:DEAR FRIENDS:PERHAPS THE BRIGHTEST HIGHLIGHT OF LAST SEASON (23/24), THE CHOIR OF MAN STRUCK A CHORD WITH STRAZ AUDIENCES. AS PART OF OUR "ONLY AT STRAZ CENTER" PRODUCING PILLAR, THE CHOIR OF MAN COULD ONLY BE SEEN IN TWO LOCATIONS LAST YEAR: ON LONDON'S WEST END AND IN TAMPA AT JAEB THEATER IN FALL 2023. THIS STRAZ PRODUCES STAGING KEPT CROWDS STREAMING INTO JAEB THEATER, SO MUCH SO THAT THE UK IMPORT'S ORIGINAL TWO-MONTH RUN WAS EXTENDED INTO DECEMBER. CHOIR IS SET IN A BRITISH PUB WITH ACTORS PORTRAYING THE REGULARS. IT'S A ROUSING, 90-MINUTE CELEBRATION OF BEER, CAMARADERIE AND EARWORM TOP 40 HITS. IT'S ALSO A CELEBRATION OF COMMUNITY. THE TAMPA BAY AREA COMMUNITY IS A VITAL PART OF WHAT STRAZ IS ABOUT. AFTER ALL, IT'S WHERE MOST OF THE HALF MILLION GUESTS WE GREETED IN 2023-2024 COME FROM. OUR COMMITMENT TO THE ARTS GOES HAND IN HAND WITH OUR COMMITMENT TO OUR COMMUNITY. THAT COMMITMENT IS REFLECTED IN OUR ARTS AND HEALTH PROGRAMMING AND OUR OUTREACH TO ACTIVE-DUTY MILITARY, VETERANS AND FAMILIES. IT'S SEEN IN OUR EDUCATIONAL PROGRAMS WHICH MAKE THE ARTS ACCESSIBLE TO 80,000 PARTICIPANTS THROUGH PROGRAMS ON OUR STAGES, IN OUR PATEL CLASSROOMS, VIA A U.S. DEPARTMENT OF EDUCATION GRANT FOR FIELD TRIPS AND IN OUR WORK WITH MORE THAN 40 COMMUNITY PARTNERS. OUR ARTS LEGACY: REMIX PRESENTATIONS INCORPORATE DANCE, MUSIC AND STORYTELLING AS WE EXPLORE OUR AREA'S CULTURAL ROOTS. OUR VIRTUAL TOWN HALL MEETINGS, VOICES OF THE COMMUNITY AND CULTURAL READING SERIES PROVIDE A SAFE SPACE TO DISCUSS STORIES, EXPERIENCES, AUTHORS AND WORKS OF ALL KINDS.IN 2023-2024, STRAZ OFFERED 1,394 PERFORMANCES, SERVED BY 802 ANNUAL VOLUNTEERS DEDICATING OVER 63,811 SERVICE HOURS. WE WELCOMED MORE THAN 500,000 ON-CAMPUS GUESTS ATTENDING THOSE PERFORMANCES AND EVENTS. WE EXTENDED OUR OUTREACH TO THE COMMUNITY IN PROVIDING 18,500 COMPLIMENTARY TICKETS.AND WHAT PERFORMANCES THEY WERE: BEETLEJUICE SET A RECORD FOR MOST TICKETS SOLD FOR A SINGLE WEEK RUN. THAT'S A FINE WAY TO KICK OFF A BROADWAY SEASON, WHICH ALSO FEATURED INSPIRED REVIVALS OF FUNNY GIRL AND COMPANY, THE SENSORY SPECTACLE OF MOULIN ROUGE! THE MUSICAL, THE ALL-TIME CLASSIC PETER PAN, AND MORE. ALL TOLD, STRAZ GENERATED A $131 MILLION ECONOMIC IMPACT IN OUR AREA, AS WELL AS MORE THAN $4 MILLION IN LOCAL AND STATE TAX REVENUES. WE KNOW OUR SUCCESS DEPENDS ON THE GENEROSITY OF OUR DONORS. THANKS TO YOUR GIFTS, WE CAN BRING THE ARTS TO SCHOOLS AND COMMUNITIES THAT WOULD GO WITHOUT OTHERWISE; ACTIVE-DUTY MILITARY, VETERANS AND THEIR FAMILIES HAVE RESOURCES TO AID THEIR RETURN TO CIVILIAN LIFE. MORE STUDENTS WILL BE EXPOSED TO THE ARTS; AND SO MUCH MORE. THIS ANNUAL REPORT HELPS QUANTIFY OUR EFFORTS AT BRINGING THE ARTS AND EDUCATION TO OUR COMMUNITY. THANK YOU SO VERY MUCH FOR HELPING TO MAKE IT ALL POSSIBLE. GREG HOLLAND PRESIDENT AND CEOIN A WORD, THE 2023-24 SEASON WAS EXTRAORDINARY. WE AIM TO MAKE EVERY SEASON EXTRAORDINARY AT STRAZ. SOME SEASONS, THOUGH, GO EVEN BEYOND TO BECOME EXTRAORDINARILY SPECIAL. LAST SEASON WAS EXTRA-EXTRAORDINARY FOR US, BECAUSE IN ADDITION TO PRESENTING, WE WERE ALSO PART OF THE BEHIND-THE-SCENES PRODUCTION ON SHOWS, INCLUDING THE CHOIR OF MAN AND STRANGER SINGS! THE PARODY MUSICAL. WE HAD A FEELING STRAZ AUDIENCES WOULD TAKE TO THE CHOIR OF MAN IN A BIG WAY. THE FEEL-GOOD MUSICAL LIT UP LONDON'S WEST END BEFORE MAKING ITS WAY TO THE STATES. WORD-OF-MOUTH - AND WHATEVER YOU CALL WORD-OF-MOUTH ON THE INTERNET - WAS GREAT: LOTS OF "BEST THING I'VE EVER SEEN AND THE LIKE. PLUS, IF YOU SHOWED UP A LITTLE EARLY, YOU COULD HAVE A BEER - ON THE HOUSE! - AND CHAT WITH CAST MEMBERS BEFORE THE SHOW. STILL, WE COMMITTED JAEB THEATER TO PORTRAYING THE JUNGLE - THE LOCALE FOR THE CHOIR MATES - FOR TWO MONTHS. SURE, WE HEDGED OUR BET A BIT WITH FREE BEER, BUT WHAT IF TAMPA HEARD THE CHOIR AND JUST SHRUGGED? HAPPILY, TAMPA DIDN'T SHRUG. AUDIENCES LEFT THE SHOW AS CONVERTS, PROCLAIMING THEIR LOVE OF THE CHOIR TO FRIENDS, FAMILY AND POSSIBLY RANDOM STRANGERS. DEMAND WAS SO GREAT THAT THE SHOW'S RUN WAS EXTENDED INTO DECEMBER. THE SHOW'S SUCCESS WAS PARTICULARLY SWEET FOR US. STRAZ WAS INTIMATELY INVOLVED IN THIS PRODUCTION, FROM TURNING JAEB INTO A BRITISH PUB TO PARTNERING WITH LOCAL BREWERY COPPERTAIL BREWING CO. TO PROVIDE THE BEER TO BE SERVED BY THE JUNGLE. (THE BREW WAS THE DECIDEDLY FLORIDIAN SUN RUNNER, A TROPICAL WHEAT ALE FLAVORED WITH PINEAPPLE AND PASSION FRUIT.) STRAZ IS COMMITTED TO NOT ONLY BRINGING OUR COMMUNITY THE FINEST THEATRICAL ENTERTAINMENT. WE WANT TO CREATE UNIQUE EXPERIENCES FOR OUR AUDIENCES. WE ARE FOCUSED ON PRODUCING AND PRESENTING WORKS HERE THAT, WE HOPE, WILL RESONATE WITH OUR AUDIENCES SPECIFICALLY, INCLUDING SHOWS AIMING FOR BROADWAY. THIS SEASON ALSO BROUGHT US STRANGER SINGS, A HILARIOUS MUSICAL PARODY OF THE TELEVISION SERIES STRANGER THINGS. STRANGER SINGS WAS LOCALLY PRODUCED AND INCLUDED FAMILIAR NAMES AMONG THE CREDITS, SUCH AS LIGHTING DESIGNER JO AVERILL-SNELL. OF COURSE, WE'LL CONTINUE TO BRING THE BEST OF BROADWAY TO TOWN, AS WE DID IN 2023-2024: THE SURREAL SPLENDOR OF MOULIN ROUGE! THE MUSICAL, THE CROWD-PLEASING HIGH JINKS OF BEETLEJUICE, THE REVELATORY REVIVAL OF COMPANY AND MORE. JOBSITE WILL CONTINUE TO OFFER THOUGHT-PROVOKING, INNOVATIVE AND INTIMATE PRODUCTIONS IN SHIMBERG, AND OCCASIONALLY MORE AMBITIOUS PRODUCTIONS IN JAEB. THE SEASON'S SCHEDULE RANGED FROM THE OUTRAGEOUSNESS OF THE ROCKY HORROR SHOW TO THE STARK PORTRAYALS OF THE BEAUTY QUEEN OF LEENANE.AND OPERA TAMPA WILL CONTINUE TO PRESENT ORIGINAL PRODUCTIONS OF BOTH FAMILIAR AND LESS CELEBRATED BUT DESERVING WORKS. OPERA TAMPA HAS BEEN LEADING THE WAY ON LOCAL PRODUCTIONS, WITH MOST OF THEIR PRESENTATIONS BEING ASSEMBLED FROM THE GROUND UP. ALL OF US AT STRAZ CENTER WILL CONTINUE TO STRIVE TO BRING THE ARTS TO ALL OF OUR COMMUNITY. WE BELIEVE IN THE POWER OF THE ARTS TO INSPIRE AND CONNECT PEOPLE. WE PROMOTE THE POWER OF THE ARTS THROUGH OUR COMMITMENT TO (EXTRA) EXTRAORDINARY ARTISTIC INNOVATION AND BOLD STORYTELLING. WE ARE PROUD TO BRING YOU CREATIVE WORKS NURTURED AND PRODUCED AT STRAZ CENTER. FROM OPERA TAMPA'S AMBITIOUS 30TH ANNIVERSARY SEASON, THE BIPOC READING SERIES OF ORIGINAL WORKS AND STRAZ-PRODUCED THEATER, NEXT YEAR OUR SPOTLIGHT WILL CONTINUE TO SHINE ON WORKS THAT ARE EXTRAORDINARILY ENTERTAINING. DURING THE 2023/24 SEASON, THE MARKETING DEPARTMENT SUPPORTED 1,000+ EVENTS AND GARNERED 2,900+ CLASS AND CAMP ENROLLMENTS, RESULTING IN $28 MILLION IN TICKET REVENUE, $2.1 MILLION IN TUITION REVENUE, AND $3.9 MILLION IN HANDLING FEE REVENUE. THE MARKETING TEAM NEGOTIATED MORE THAN $1.2 MILLION IN ADDED ADVERTISING VALUE. THE PUBLIC RELATIONS TEAM WAS RESPONSIBLE FOR MORE THAN $9.6 MILLION IN EARNED MEDIA COVERAGE. THE PUBLICATION AND WORDSMITH TEAM PRODUCED 170,000 COPIES OF 11 EDITIONS OF CENTERBILL (STRAZ CENTER'S PLAYBILL), TWO EDITIONS OF INSIDE MAGAZINE, AND MORE THAN 50 CAUGHT IN THE ACT BLOG POSTS. ON THE DIGITAL SIDE, 2,500+ JOBS, INCLUDING EMAILS, TEXTS, APP PUSHES, DRIP CAMPAIGNS, AND OTHER WEB-BASED PROJECTS WERE EXECUTED; SOCIAL MEDIA GARNERED 67 MILLION IMPRESSIONS. ON THE CREATIVE SIDE, THE VIDEO PRODUCTION TEAM PRODUCED 1,100+ JOBS COMMERCIALLY VALUED AT CLOSE TO $623,000 AND THE GRAPHIC DESIGN TEAM PRODUCED 1,000+ JOBS.TOTAL COSTS FOR MARKETING SERVICES SUPPORTING ARTS PROGRAMMING INCLUDED IN THE EXPENSE BASE ABOVE FOR FISCAL YEAR 23/24 AMOUNTED TO $3,268,517. IN-KIND MARKETING SERVICES RECEIVED IN FISCAL YEAR 23/24 AMOUNTED TO $139,539.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,188,496	ExpenseAmt
Revenue	$2,969,812	RevenueAmt
Desc	FACILITY SERVICES:FACILITY SERVICES INCLUDE OPERATIONS INVOLVED IN THE PRESENTATION OF PERFORMING ARTS TO THE COMMUNITY AND THE UTILIZATION OF ALL AVAILABLE RESOURCES TO ENSURE CONTINUED FINANCIAL STABILITY.THESE OPERATIONS ARE RESPONSIBLE FOR BOTH FRONT-OF-HOUSE AND BACK-OF-HOUSE FUNCTIONS FOR FIVE THEATERS AND A 335,000-SQUARE-FOOT COMPLEX.(CONTINUED ON SCHEDULE O)OPERATIONS IS ALSO RESPONSIBLE FOR FOOD AND BEVERAGE (WITH THREE ON-SITE RESTAURANTS PLUS CATERING), MAINTENANCE AND CLEANING, FACILITIES, HOUSE MANAGEMENT (INCLUDING VOLUNTEERS), SECURITY AND GROUNDS AS WELL AS PRODUCTION SUPPORT THROUGH LIGHTING, SOUND, LOAD-INS, LOAD-OUTS AND STAGING. OPERATIONS IS RESPONSIBLE FOR MAINTAINING A 38-YEAR-OLD BUILDING, AS WELL AS A 20-YEAR-OLD CONSERVATORY WITH 20 STUDIOS. EXPENSE BASE ALSO INCLUDES DEPRECIATION EXPENSE OF $2,032,052 FOR THE AMORTIZED COST RECOGNITION OF PROPERTY, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,041,399	ExpenseAmt
Grant	$437,894	GrantAmt
Revenue	$3,533,539	RevenueAmt
Desc	ARTS EDUCATION PROGRAMMING:ARTS EDUCATION IS A TOP PRIORITY AT THE STRAZ CENTER. THROUGH ITS PATEL CONSERVATORY, ARTS EDUCATION IS COMPRISED OF AGE-APPROPRIATE PERFORMANCES ON ITS MAIN STAGES, A SEQUENTIAL CLASSROOM CURRICULUM IN DANCE, THEATRE AND MUSIC PROVIDED IN THE PATEL CONSERVATORY, AND OUTREACH INITIATIVES DESIGNED TO REACH THOSE IN THE COMMUNITY WHO WOULD OTHERWISE BE UNABLE TO ATTEND ON-SITE ACTIVITIES.(CONTINUED ON SCHEDULE O)PATEL CONSERVATORY CONTINUES TO PROVIDE THE FINEST PERFORMING ARTS TRAINING IN AN INSPIRATIONAL SETTING BY GIVING STUDENTS THE TOOLS TO DREAM, REACH, DISCOVER AND CREATE THE PERFORMING ARTS, INTEGRATE THEM INTO EVERYDAY LIFE AND CONTRIBUTE TO THE COMMUNITY. THE CONSERVATORY IS AN ACCREDITED SCHOOL THROUGH THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COUNCIL ON ACCREDITATION AND SCHOOL IMPROVEMENT. THE CONSERVATORY IS NOW IN ITS SIXTEENTH YEAR OF ACCREDITATION WITH ITS ACCREDITATION THROUGH 2029. AT THE NORTH END OF THE STRAZ CENTER'S CAMPUS, THE PATEL CONSERVATORY'S THREE-STORY, 45,000 SQUARE-FOOT FACILITY OFFERS MORE THAN 280 PERFORMING ARTS CLASSES IN DANCE, THEATER, AND MUSIC FOR STUDENTS OF ALL AGES AND EXPERIENCE LEVELS. THE CURRICULUM IS DESIGNED TO PROVIDE INTRODUCTORY CLASSES FOR THE CULTURALLY CURIOUS AND PROGRESS TO PRE-PROFESSIONAL TRAINING FOR SERIOUS PERFORMING ARTS STUDENTS.TO US, ARTS EDUCATION IS NOT ABOUT MAKING NEW PROFESSIONAL ARTISTS. IT'S ABOUT GIVING YOUNG PEOPLE THE CHANCE TO DEVELOP COMPETENCIES THAT WILL HELP THEM SUCCEED IN SCHOOL, WORK, AND LIFE; TO GROW INTO GOOD CITIZENS AND GOOD NEIGHBORS; TO DREAM AND ACHIEVE BETTER FUTURES.THE PATEL CONSERVATORY CONTINUES TO FLOURISH WITH HIGH ENROLLMENT, GREAT ATTENDANCE AT OUR PROFESSIONALLY PRODUCED PRODUCTIONS AND STRONG DIVERSITY AMONG STUDENTS FROM PRE-K TO GOLDEN AGE. CURRICULUM INCLUDES SEQUENTIAL INSTRUCTION IN MUSIC, DANCE AND THEATER, VOCAL ARTS, MUSICAL THEATER, PLAYWRITING, IMPROVISION AND STORYTELLING.PLACING ARTS EDUCATION WITHIN REACH OF ALL TAMPA BAY STUDENTS IS SOMETHING WE CAN'T DO WITHOUT COMMUNITY DONORS AND SUPPORT. THIS YEAR, WITH YOUR HELP, OVER 3,800 PATEL CONSERVATORY ENROLLMENTS WERE SERVED IN ON-SITE CLASSES, CAMPS, INTENSIVES, AND WORKSHOPS IN 168,825 INSTRUCTION HOURS. IN ADDITION, OVER 30,843 REGIONAL AND NATIONAL STUDENTS VISITED AND PARTICIPATED IN EVENTS OR CLASSES AT OUR CAMPUS.PERFORMANCE OPPORTUNITIES ARE AN IMPORTANT PART OF ARTS EDUCATION. PATEL CONSERVATORY STUDENTS STEPPED ONTO STRAZ CENTER STAGES TO SHOWCASE THEIR SKILLS IN OVER 25 STUDENT PRODUCTIONS THROUGHOUT THE SCHOOL YEAR, GAINING VALUABLE EXPERIENCES THAT REFLECT PROFESSIONAL APPLICATIONS. SCHOLARSHIPS:SINCE OUR SCHOLARSHIP LAUNCHED IN 2007, MILLIONS OF DOLLARS HAVE BEEN AWARDED TO DESERVING STUDENTS WITH LIMITED RESOURCES - MANY THROUGH ENDOWED SCHOLARSHIP FUNDS ESTABLISHED THROUGH PLANNED ESTATE GIFTS. WE AWARDED 521 SCHOLARSHIPS TOTALING $422,391 TO HELP STUDENTS ACCESS THE TRAINING THEY DESIRE...ALL THANKS TO OUR DONORS.SELECTED ADVANCING STUDENTS WERE ALSO INVITED TO PERFORM ALONGSIDE PROFESSIONALS IN ARTS LEGACY REMIX AND OTHER PERFORMANCES ON OUR OUTDOOR RIVERWALK STAGE. THE STRAZ CENTER ALSO LINKS STUDENTS TO OPPORTUNITIES TO STRETCH THEIR WINGS AND EARN SCHOLARSHIPS, BY HOSTING EVENTS LIKE YOUTH AMERICA GRAND PRIX INTERNATIONAL BALLET COMPETITION FINALS, FLORIDA THESPIANS FESTIVAL, AND REGIONAL BROADWAY STAR OF THE FUTURE AWARDS.ARTS EDUCATION PARTNERSHIP PROGRAM:WE ALSO DELIVERED PATEL CONSERVATORY DANCE, MUSIC AND THEATER CURRICULA AND OTHER ARTS LEARNING EXPERIENCES TO 1,614 TAMPA BAY STUDENTS IN 43 SCHOOLS AND NEIGHBORHOODS LACKING IN ARTS OFFERINGS THROUGH OUR ARTS EDUCATION PARTNERSHIPS PROGRAM. PATEL CONSERVATORY AND PARTNERSHIP STUDENTS ALSO PARTICIPATED IN MASTER CLASSES AND WORKSHOPS WITH PROFESSIONAL TOURING ARTISTS, INCLUDING COMPLEXIONS CONTEMPORARY BALLET; ATTENDED DRESS REHEARSALS OF OPERA TAMPA PRODUCTIONS; AND RECEIVED MORE THAN 800 TICKETS TO ATTEND SELECT STUDY-RELATED PERFORMANCES ON STRAZ CENTER STAGES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$41,375,416	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	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	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	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	Yes (1)	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	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	303	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	834	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	55	GoverningBodyVotingMembersCnt
Independent Voting Member	55	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARY BETH ROSSI CAFO	PersonNm
Phone	8132221044	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 N WC MACINNES PLACE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	336023720	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 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
BILL WEST
CHAIRMAN	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID J SCHER
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHUCK SYKES
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STANLEY I LEVY
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
KASEY SHIMBERG KELLY
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TROY ATLAS
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
VAN AYERS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROXANNE BARTLEY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PHIL BAUER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LINDA BLANCHARD
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ALAN CLENDENIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HARRY COHEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAY COLLINS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SANTIAGO CORRADA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ALIS DRUMGO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT FINK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MICHELE FREEDLE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RYAN FREKING
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DANNI GALLAGHER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JULY L GENSHAFT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GORDON L GILLETTE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BILL GOEDE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ANGEL GONZALEZ
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CHARLENE GORDON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BOB GRIES JR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
FRASER HIMES
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GREG KADET
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JACK KIRKLAND JR
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
ZENA LANSKY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BARRY LEVINE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
AD SANDY MACKINNON
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
JASON MAGEE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LARRY MCHALE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STEVEN H MEZER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ALEXI MOOTOO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT MORRISON JR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
FRANK MORSANI
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
DAVID M NICHOLSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KEVIN PLUMMER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DEBORAH POND
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CRAIG RICHARD
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JONATHAN SANTELLI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GARY SASSO
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
MARTIN SILBIGER
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
LISA SIMINGTON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RICK SIMONETTI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SHARON STEIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CATHERINE L STRAZ
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KEEBLER J STRAZ
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
LAUREN L VALIENTE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RONALD VAUGHN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HENRY WASHINGTON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TODD WICKNER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DEBRA WILLIAMS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SAMUEL L WRIGHT SR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GREGORY HOLLAND
CHIEF EXECUTIVE OFFICER	25.00	15.00		Yes (X)	$612,531	$0	$26,681
MARY BETH ROSSI
CHIEF ADMIN & FINANCIAL OFFICER	25.00	15.00		Yes (X)	$293,781	$0	$49,479
LORRIN SHEPARD THRU 7724
CHIEF OPERATING OFFICER	32.00	8.00		Yes (X)	$266,553	$0	$33,386
JULIE BRITTON
CHIEF DEVELOPMENT OFFICER	25.00	15.00		Yes (X)	$206,818	$0	$27,644
SUMMER BOHNENKAMP
CHIEF PROGRAMMING & MKTG OFFICER	40.00	0.00		Yes (X)	$167,682	$0	$36,739
MATTHEW WOLF AS OF 52724
CHIEF OPERATING OFFICER	32.00	8.00		Yes (X)	$0	$0	$0
RICHARD HOWELL
VP ADMINISTRATION	40.00	0.00			$158,605	$0	$13,283	Yes (X)
ANTHONY WALTERS
VP TICKETING	40.00	0.00			$147,864	$0	$23,062	Yes (X)
CURTIS MARSHALL
VP OPERATIONS	40.00	0.00			$143,399	$0	$36,895	Yes (X)
GERALD BOUTOT
IT DATABASE ADMINISTRATOR	40.00	0.00			$131,459	$0	$20,104	Yes (X)
JAVIER RASMUSSEN
VP FOOD & BEVERAGE	40.00	0.00			$131,006	$0	$39,434	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,259,698	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$306,707	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	22	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GRESHAM SMITH
PO BOX 306023	NASHVILLE	TN	372306023	ARCHITECTURAL SERVICES	$1,460,392
SERAPID INC
34100 MOUND RD	STERLING HEIGHTS	MI	48310	ENGINEERING SERVICES	$1,374,166
NATIONAL BUILDING MAINTENANCE LLC
PO BOX 17778	CLEARWATER	FL	33762	CLEANING SERVICES	$506,907
MCKAY ADVERTISING & ACTIVATION INC
1517 E 7TH AVE F	TAMPA	FL	33605	ADVERTISING	$388,143
ADAGE TECHNOLOGIES
10 S RIVERSIDE PLAZA	CHICAGO	IL	60606	WEBSITE SERVICES	$292,230

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Fundraising	$752,435	FundraisingAmt
Related Organizations	$3,871,125	RelatedOrganizationsAmt
Government Grants	$4,075,425	GovernmentGrantsAmt
All Other Contributions	$4,690,534	AllOtherContributionsAmt
Noncash Contributions	$20,975	NoncashContributionsAmt
Total Contributions	$13,389,519	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TICKET SALES	711110	$24,359,696	$24,359,696
BOX OFFICE FEES	711110	$5,625,464	$5,625,464
EDUCATION TUITION & PROGRAM FEES	711130	$3,533,539	$3,533,539
SERVICE FEE INCOME	541800	$738,315	$592,917	$83,258	$62,140
RENT	532000	$647,444	$647,444

Field	Value	IRS element (for citing)
Total Program Service Revenue	$34,904,458	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$967,328	TotalRevenueColumnAmt
Exclusion	$967,328	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,451,810	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,052,013	SecuritiesAmt
Other	$169,512	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$399,797	SecuritiesAmt
Other	-$169,512	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$230,285	TotalRevenueColumnAmt
Exclusion	$230,285	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$581,427	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$752,435	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$460,117	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,310	TotalRevenueColumnAmt
Exclusion	$121,310	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,953,903	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,608,082	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,345,821	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,969,812	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$376,009	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,958,721	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,728,872	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$459,267	UnrelatedBusinessRevenueAmt
Exclusion	$1,381,063	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$362,894	TotalAmt
Program Services	$362,894	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$75,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,805,012	TotalAmt
Program Services	$576,605	ProgramServicesAmt
Management And General	$988,253	ManagementAndGeneralAmt
Fundraising	$240,154	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,126,984	TotalAmt
Program Services	$7,841,206	ProgramServicesAmt
Management And General	$2,526,502	ManagementAndGeneralAmt
Fundraising	$759,276	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$721,328	TotalAmt
Program Services	$623,779	ProgramServicesAmt
Management And General	$56,737	ManagementAndGeneralAmt
Fundraising	$40,812	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,194,067	TotalAmt
Program Services	$908,796	ProgramServicesAmt
Management And General	$192,573	ManagementAndGeneralAmt
Fundraising	$92,698	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,108,445	TotalAmt
Program Services	$896,005	ProgramServicesAmt
Management And General	$144,447	ManagementAndGeneralAmt
Fundraising	$67,993	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$87,517	TotalAmt
Program Services	$41,830	ProgramServicesAmt
Management And General	$45,687	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$78,276	TotalAmt
Management And General	$78,276	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$38,920	TotalAmt
Fundraising	$38,920	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$48,715	TotalAmt
Management And General	$48,715	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$497,739	TotalAmt
Program Services	$126,416	ProgramServicesAmt
Management And General	$346,700	ManagementAndGeneralAmt
Fundraising	$24,623	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,141,900	TotalAmt
Program Services	$3,086,541	ProgramServicesAmt
Fundraising	$55,359	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,385,934	TotalAmt
Program Services	$2,028,788	ProgramServicesAmt
Management And General	$295,705	ManagementAndGeneralAmt
Fundraising	$61,441	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$957,902	TotalAmt
Program Services	$265,833	ProgramServicesAmt
Management And General	$692,069	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,465,377	TotalAmt
Program Services	$1,465,377	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$205,722	TotalAmt
Program Services	$164,812	ProgramServicesAmt
Management And General	$38,817	ManagementAndGeneralAmt
Fundraising	$2,093	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$185,571	TotalAmt
Program Services	$104,007	ProgramServicesAmt
Management And General	$63,128	ManagementAndGeneralAmt
Fundraising	$18,436	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,032,052	TotalAmt
Program Services	$2,032,052	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$579,094	TotalAmt
Program Services	$110,224	ProgramServicesAmt
Management And General	$468,870	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION EXPENSES	$20,194,577	$20,005,783	$5,457	$183,337
EMPLOYEE RELATIONS	$241,467	$149,418	$89,888	$2,161
BAD DEBT EXPENSE	$8,283	$930	$7,353

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$541,275	TotalAmt
Program Services	$509,120	ProgramServicesAmt
Management And General	$22,569	ManagementAndGeneralAmt
Fundraising	$9,586	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,084,051	TotalAmt
Program Services	$41,375,416	ProgramServicesAmt
Management And General	$6,111,746	ManagementAndGeneralAmt
Fundraising	$1,596,889	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,350,039	BOYAmt
EOY	$1,814,857	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,069,656	BOYAmt
EOY	$14,284,157	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,536,289	BOYAmt
EOY	$1,895,595	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$459,620	BOYAmt
EOY	$460,259	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$110,785	BOYAmt
EOY	$114,690	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,116,169	BOYAmt
EOY	$1,484,282	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,972,100	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,490,559	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,167,864	BOYAmt
EOY	$24,481,541	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,931,873	BOYAmt
EOY	$11,798,891	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$787,451	BOYAmt
EOY	$887,993	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,294,714	BOYAmt
EOY	$1,780,664	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,824,460	BOYAmt
EOY	$59,002,929	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,555,293	BOYAmt
EOY	$2,554,302	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,887,204	BOYAmt
EOY	$15,517,656	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$304,932	BOYAmt
EOY	$483,758	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,747,429	BOYAmt
EOY	$18,555,716	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	$31,400,734	BOYAmt
EOY	$36,750,411	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,676,297	BOYAmt
EOY	$3,696,802	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,077,031	BOYAmt
EOY	$40,447,213	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,824,460	BOYAmt
EOY	$59,002,929	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,874,670	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,489,418	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$6,094	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	$9,779,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,652,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,344,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,989,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,389,519	CurrentTaxYearAmt
Total	$66,154,102	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,779,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,652,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,344,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,989,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,389,519	CurrentTaxYearAmt
Total	$66,154,102	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,778,379	SubstantialContributorsTotAmt
Public Support Total170	$50,375,723	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$347,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$264,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$359,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$639,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$967,328	CurrentTaxYearAmt
Total	$2,578,915	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$480,788	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$303,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$532,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$187,027	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,332	CurrentTaxYearAmt
Total	$1,679,148	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$70,412,165	TotalSupportAmt
Gross Receipts Rltd Activities	$131,254,378	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71540	PublicSupportCY170Pct
Public Support PY170	0.73140	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$63,327	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$63,327	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LOBBYING EXPENSES REPRESENT ALLOCATED COMPENSATION COSTS FOR STRAZ CENTER EMPLOYEES WHO SPEND A PERCENTAGE OF THEIR TIME ON STATE AND FEDERAL ADVOCACY TO ADVANCE THE STRAZ CENTER'S MISSION, AS WELL AS DIRECT COSTS FOR A GOVERNMENT RELATIONS CONSULTANT RETAINED TO PROVIDE STRATEGIC PLANNING, LOBBYING AND ADVISORY SERVICES RELATED TO GOVERNMENT AGENCIES, DEPARTMENTS, AND ELECTED OFFICIALS. THE CONSULTANT ADVISES AND ASSISTS WITH DEVELOPMENT AND IMPLEMENTATION OF LEGISLATIVE AND POLICY GOALS, KEY OBJECTIVES AND STRATEGIES, AND MONITORS LEGISLATIVE THREATS AND OPPORTUNITIES TO ADVANCE THE STRAZ CENTER'S MISSION.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$20,000	RevenuesIncludedAmt
Assets Included	$377,010	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,747,203	BeginningYearBalanceAmt
Contributions	$818,926	ContributionsAmt
Investment Earnings Or Losses	$7,863,097	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,081,897	OtherExpendituresAmt
End Year Balance	$31,347,329	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,736,995	BeginningYearBalanceAmt
Contributions	$338,814	ContributionsAmt
Investment Earnings Or Losses	$4,195,941	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,524,547	OtherExpendituresAmt
End Year Balance	$27,747,203	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,588,074	BeginningYearBalanceAmt
Contributions	$69,939	ContributionsAmt
Investment Earnings Or Losses	-$6,647,509	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,273,509	OtherExpendituresAmt
End Year Balance	$26,736,995	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,498,458	BeginningYearBalanceAmt
Contributions	$9,080,310	ContributionsAmt
Investment Earnings Or Losses	$5,753,707	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,744,401	OtherExpendituresAmt
End Year Balance	$34,588,074	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,662,594	BeginningYearBalanceAmt
Contributions	$68,715	ContributionsAmt
Investment Earnings Or Losses	$2,431,510	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,664,361	OtherExpendituresAmt
End Year Balance	$24,498,458	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.91408	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08592	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	$11,605,951	OtherCostOrOtherBasisAmt
Depreciation	$8,855,517	DepreciationAmt
Book Value	$2,750,434	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,246,332	OtherCostOrOtherBasisAmt
Depreciation	$18,635,042	DepreciationAmt
Book Value	$12,611,290	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,119,817	OtherCostOrOtherBasisAmt
Book Value	$9,119,817	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,481,541	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$483,758	Amt

Field	Value	IRS element (for citing)
Total Liability	$483,758	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE CENTER MAINTAINS A FINE ARTS COLLECTION FOR THE CULTURAL ENRICHMENT OF ITS GUESTS AND COMMUNITY BY COMBINING VISUAL ARTS WITHIN ITS PERFORMING ARTS FACILITY. THE COLLECTION CONSISTS OF 4 SCULPTURES, AND 103 PRINTS, PAINTINGS, AND MULTIMEDIA WORKS, WHICH ARE ON PUBLIC EXHIBITION IN THE LOBBIES OF ITS MAIN VENUES.
PART V, LINE 4:	(1) PERMANENT ENDOWMENT FUNDS HELD BY THE CENTER REPRESENT PUBLIC FUNDING FROM THE FLORIDA STATE CULTURAL ENDOWMENT PROGRAM AND RELATED MATCHING GIFTS. THE INVESTMENT EARNINGS ON THE PERMANENT ENDOWMENT FUNDS ARE NOT RESTRICTED AND ARE CONSIDERED UNRESTRICTED/BOARD-DESIGNATED FUNDS WITH INTENDED USES PRIMARILY TO COVER EXPENSES ASSOCIATED WITH THE CENTER'S ARTS EDUCATION AND OUTREACH PROGRAMMING. INVESTMENT INCOME RETURN FROM THE STATE ENDOWMENT HELPS ENSURE THAT THE PERFORMING ARTS REMAIN AN INTEGRAL PART OF EVERY CHILD'S EDUCATION. THE CENTER'S OVERALL ARTS MANAGEMENT PHILOSOPHY AFFIRMS A COMMITMENT TO THE COMMUNITY TO PROVIDE THE HIGHEST QUALITY OF ARTISTIC PERFORMANCES, OUTREACH, ACCESSIBILITY, AND AUDIENCE DEVELOPMENT FOR ALL CONSTITUENT GROUPS. THIS IS ACCOMPLISHED IN LARGE PART THROUGH MULTICULTURAL EDUCATIONAL AND OUTREACH PROGRAMS. INCOME FROM THE CULTURAL ENDOWMENT PROGRAM ALSO ALLOWS THE CENTER TO EXPAND ITS EDUCATIONAL PROGRAMMING AND INCREASE ITS IMPACT ON THE COMMUNITY. (2) UNRELATED ORGANIZATION - THE CENTER IS THE BENEFICIARY OF THE RELATED FUNDS AT THE COMMUNITY FOUNDATION TAMPA BAY AND IS ENTITLED TO ALLOCATED DISTRIBUTIONS OF NET EARNINGS. PERMANENT ENDOWMENT FUNDS HELD IN TRUST BY THE COMMUNITY FOUNDATION TAMPA BAY FOR THE BENEFIT OF THE CENTER CONSIST OF DISTRIBUTION AND USAGE OF INVESTMENT EARNINGS FOR BOTH UNRESTRICTED AND RESTRICTED DONOR-DESIGNATED PURPOSES. THE USAGE OF THE UNRESTRICTED EARNING ALLOWS THE CENTER THE FLEXIBILITY TO USE THE INVESTMENT INCOME RETURN AS BEST SERVES THE ORGANIZATION'S IMMEDIATE CHALLENGES AND FUNDING REQUIREMENTS AS APPROVED BY THE BOARD. INTERNAL GUIDELINES FOR UNRESTRICTED EARNINGS ALLOW USAGE FOR OPERATING EXPENSES FOR ADMINISTRATIVE AND PROGRAMMING ACTIVITIES AS WELL AS SPECIAL PROJECTS. THE RESTRICTED DONOR DESIGNATIONS ON USAGE OF INVESTMENT EARNINGS ARE RELATED TO EDUCATION MUSIC PROGRAMMING. (3) RELATED ORGANIZATION - TAMPA BAY PERFORMING ARTS CENTER FOUNDATION, INC. (THE "FOUNDATION") - PERMANENT ENDOWMENT FUNDS HELD BY THE FOUNDATION PROVIDE FOR DISTRIBUTIONS TO THE CENTER AND USAGE OF INVESTMENT EARNINGS FOR BOTH UNRESTRICTED AND RESTRICTED DONOR-DESIGNATED PURPOSES. THE USAGE OF THE UNRESTRICTED EARNINGS ALLOWS THE CENTER THE FLEXIBILITY TO USE THE INVESTMENT INCOME RETURN AS BEST SERVES THE ORGANIZATION'S IMMEDIATE CHALLENGES AND FUNDING REQUIREMENTS AS APPROVED BY THE BOARD. INTERNAL GUIDELINES FOR USE OF BOARD-DESIGNATED ENDOWMENT (BOTH PRINCIPAL AND INVESTMENT RETURN) ALLOW USAGE FOR OPERATING EXPENSES, SPECIAL PROJECTS FOR BOTH THE CENTER AND FOUNDATION, COLLATERALIZATION FOR SECURING FINANCIAL ASSISTANCE, SPENDING POLICY DISTRIBUTIONS TO THE CENTER AND DESIGNATION AS PERMANENT ENDOWMENT IN ACCORDANCE WITH BOARD INTERPRETATION OF RELEVANT STATE LAW. THE RESTRICTED DONOR DESIGNATIONS ON USAGE OF INVESTMENT EARNINGS ARE RELATED TO (A) EDUCATION PROGRAMMING COVERING GENERAL ADMINISTRATION, OPERA, MUSIC, SPECIFIC SCHOOL ACTIVITIES, AS WELL AS (B) OPERA PROGRAMMING AND (C) THEATRE PROGRAMMING ACTIVITIES. THE PERCENTAGE REPORTED FOR TEMPORARILY RESTRICTED ENDOWMENTS INCLUDES ACCUMULATED EARNINGS ON AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE.
PART X, LINE 2:	THE STRAZ CENTER AND THE FOUNDATION ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THE STRAZ CENTER AND THE FOUNDATION CONTINUE TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AS OF SEPTEMBER 30, 2024. MANAGEMENT BELIEVES THE UNRELATED BUSINESS INCOME GENERATED BY THE STRAZ CENTER IS NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS TO INTERNATIONAL STUDENTS	$30,563
NORTH AMERICA	SCHOLARSHIPS TO INTERNATIONAL STUDENTS	$28,332
SOUTH AMERICA	GRANTS TO INTERNATIONAL STUDENTS	$16,105

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$75,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$75,000	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND)	5	$30,563	ACH	$0	N/A	CASH
SCHOLARSHIPS	NORTH AMERICA	4	$28,332	ACH	$0	N/A	CASH
SCHOLARSHIPS	SOUTH AMERICA	5	$16,105	ACH	$0	N/A	CASH

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CENTER PROVIDES SCHOLARSHIPS TO INTERNATIONAL STUDENTS ATTENDING THE PATEL CONSERVATORY. SEE ADDITIONAL INFORMATION ABOUT THE CONSERVATORY ON SCHEDULE O. SCHOLARSHIPS ARE AWARDED BY THE SCHOLARSHIP COMMITTEE AND TYPICALLY COVER A PERCENTAGE OF TUITION. SCHOLARSHIPS ARE FOR THE SESSION AND CLASS(ES) REQUESTED ONLY AND ARE NOT GUARANTEED TO BE RENEWED OR EXTENDED TO ALL CLASSES OR PROGRAMS. SCHOLARSHIP RECIPIENTS ARE GIVEN APPROXIMATELY TWO WEEKS FROM THE AWARD DATE TO REGISTER WITH THEIR SCHOLARSHIP (SPECIFIC DEADLINE WILL BE PROVIDED IN THE AWARD LETTER). AFTER THE DEADLINE, PRIORITY WILL BE GIVEN TO ANY QUALIFYING APPLICANTS ON THE WAITLIST AND THE ORIGINAL AWARDEES MAY BE PLACED ON A WAITLIST. STUDENTS MUST DEMONSTRATE DEDICATION AND PASSION IN CLASS AS EVIDENCED BY ATTENDANCE, PARTICIPATION AND RESPECT FOR THE PROCESS. SCHOLARSHIP RECIPIENTS ARE EXPECTED TO PARTICIPATE IN ALL REQUESTED CONSERVATORY PERFORMANCES (OUTREACHES, PUBLIC EVENTS, SHOWCASES, AND CONSERVATORY PRODUCTIONS), VOLUNTEER IN THE EDUCATION DEPARTMENT, WHEN REQUESTED AND WRITE A FOLLOW-UP LETTER, DESCRIBING THE BENEFITS OF THEIR EXPERIENCES. A COPY OF THIS LETTER WILL BE FORWARDED TO THE DEVELOPMENT DEPARTMENT SO THAT IT MAY BE SHARED WITH THE DONORS WHO MAKE OUR SCHOLARSHIP PROGRAM POSSIBLE. STUDENTS RECEIVING MERIT SCHOLARSHIPS MUST SHOW CONSISTENT, PROGRESSIVE IMPROVEMENT IN CLASS. PATEL CONSERVATORY HAS THE RIGHT TO REVOKE A SCHOLARSHIP AT ANY TIME, IF STUDENTS DO NOT MEET THE CONDITIONS OF HIS/HER SCHOLARSHIP.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BROADWAY BALL	Event1Nm
Gross Receipts Event1	$782,661	GrossReceiptsEvent1Amt
Charitable Contri Event1	$415,250	CharitableContriEvent1Amt
Gross Revenue Event1	$367,411	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$37,054	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$60,133	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$60,199	FoodAndBeverageEvent1Amt
Entertainment Event1	$17,471	EntertainmentEvent1Amt
Other Direct Expenses Event1	$36,418	OtherDirectExpensesEvent1Amt
Event2	OPERA GALA	Event2Nm
Gross Receipts Event2	$290,356	GrossReceiptsEvent2Amt
Charitable Contri Event2	$120,900	CharitableContriEvent2Amt
Gross Revenue Event2	$169,456	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$32,702	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$34,704	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$48,838	FoodAndBeverageEvent2Amt
Entertainment Event2	$5,200	EntertainmentEvent2Amt
Other Direct Expenses Event2	$30,685	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$260,845	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$216,285	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$44,560	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$44,382	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$10,229	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$10,650	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$31,452	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,333,862	GrossReceiptsTotalAmt
Charitable Contributions Tot	$752,435	CharitableContributionsTotAmt
Gross Revenue Total Events	$581,427	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$69,756	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$139,219	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$119,266	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$33,321	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$98,555	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$460,117	DirectExpenseSummaryEventsAmt
Net Income Summary	$121,310	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS	507	$347,391	$0	N/A	N/A
TICKETS	524	$15,503	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PERIODIC REVIEW IS DONE THROUGHOUT THE SCHOOL YEAR BY THE ADMISSIONS OFFICE AND RESPECTIVE CHAIRS OF EACH DISCIPLINE ALONG WITH SEMI-ANNUAL REVIEWS WITH THE SCHOLARSHIP COMMITTEE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	Yes (1)	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 (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREGORY HOLLAND
CHIEF EXECUTIVE OFFICER	$492,015	$0	$120,000	$0	$516	$0	$0	$0	$26,681	$0	$639,212	$0	$0	$0
MARY BETH ROSSI
CHIEF ADMIN & FINANCIAL OFFICER	$268,265	$0	$25,000	$0	$516	$0	$22,446	$0	$27,033	$0	$343,260	$0	$0	$0
LORRIN SHEPARD THRU 7724
CHIEF OPERATING OFFICER	$240,829	$0	$25,000	$0	$724	$0	$19,900	$0	$13,486	$0	$299,939	$0	$0	$0
JULIE BRITTON
CHIEF DEVELOPMENT OFFICER	$181,037	$0	$25,000	$0	$781	$0	$14,828	$0	$12,816	$0	$234,462	$0	$0	$0
SUMMER BOHNENKAMP
CHIEF PROGRAMMING & MKTG OFFICER	$142,502	$0	$25,000	$0	$180	$0	$11,090	$0	$25,649	$0	$204,421	$0	$0	$0
CURTIS MARSHALL
VP OPERATIONS	$128,303	$0	$15,000	$0	$96	$0	$10,874	$0	$26,021	$0	$180,294	$0	$0	$0
RICHARD HOWELL
VP ADMINISTRATION	$143,434	$0	$15,000	$0	$171	$0	$0	$0	$13,283	$0	$171,888	$0	$0	$0
ANTHONY WALTERS
VP TICKETING	$132,289	$0	$15,000	$0	$575	$0	$10,915	$0	$12,147	$0	$170,926	$0	$0	$0
JAVIER RASMUSSEN
VP FOOD & BEVERAGE	$115,629	$0	$15,000	$0	$377	$0	$7,495	$0	$31,939	$0	$170,440	$0	$0	$0
GERALD BOUTOT
IT DATABASE ADMINISTRATOR	$131,459	$0	$0	$0	$0	$0	$8,161	$0	$11,943	$0	$151,563	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	DURING THE SIX-MONTH PERIOD FROM OCTOBER 1, 2022 THROUGH MARCH 31, 2023, TEMPORARY HOUSING COSTS OF $35,897 WERE INCURRED AS PART OF THE NEW CEO RELOCATION PACKAGE FOR GREGORY HOLLAND, OF WHICH $17,419 WAS INCURRED IN CALENDAR YEAR 2023. REIMBURSEMENTS WERE APPROPRIATELY APPROVED, SUBSTANTIATED, AND INCLUDED IN THE CEO'S W-2 WAGES FOR CALENDAR YEARS 2022 AND 2023, AS APPROPRIATE.
PART I, LINE 5	THE CEO HAS A WRITTEN CONTRACT, WHICH INCLUDES A DISCRETIONARY BONUS CONSIDERATION. NO FORMAL BONUS PROGRAM IS IN PLACE FOR OTHER OFFICERS OR HIGHLY COMPENSATED EMPLOYEES; BONUSES ARE DISCRETIONARY BASED ON THE OVERALL FINANCIAL CONDITION OF THE STRAZ CENTER IN ANY GIVEN YEAR, NOT SPECIFICALLY ON REVENUES. THE DISCRETIONARY BONUSES PAID TO MANAGEMENT OFFICERS AND HIGHLY COMPENSATED EMPLOYEES WERE ACCRUED AS OF FISCAL YEAR END SEPTEMBER 30, 2024 AND PAID IN NOVEMBER 2025.
PART I, LINE 7	IN ACCORDANCE WITH THE CEO'S EMPLOYMENT CONTRACT, THE CEO RECEIVES AN ANNUAL CONTRACTUAL BONUS OF UP TO 25% OF BASE COMPENSATION AT THE DISCRETION OF THE BOARD OF TRUSTEES. THE BONUS IS BASED ON REVIEW OF ACHIEVEMENTS OF STRATEGIC AND ANNUAL ORGANIZATIONAL OPERATIONAL AND FINANCIAL GOALS, AS WELL AS COMMUNITY ENGAGEMENT. THE AMOUNT REPORTED IN PART II, COLUMN (B)(II) FOR THE CEO INCLUDES FIXED INCENTIVE COMPENSATION IN ADDITION TO THE NON-FIXED BONUS DESCRIBED ABOVE. FOR OTHER EMPLOYEES, BONUSES ARE STRICTLY DISCRETIONARY AND ARE EVALUATED ON A YEAR-BY-YEAR BASIS. IF BONUSES ARE DETERMINED TO BE PAID OUT, THEY ARE APPROVED BY THE CEO.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION:	THE TAX-EXEMPT PURPOSE OF THE TAMPA BAY PERFORMING ARTS CENTER IS: (A) TO PROMOTE INTEREST IN THE STUDY, CREATION AND DEVELOPMENT OF THE PERFORMING ARTS AND NEW ARTISTIC WORKS. (B) TO ADVANCE THE KNOWLEDGE AND APPRECIATION OF THE GENERAL PUBLIC LOCALLY, NATIONALLY, AND INTERNATIONALLY OF THE PERFORMING ARTS, SPECIFICALLY DRAMA, MUSIC, AND DANCE. (C) TO PROVIDE AND SUPPORT FACILITIES FOR THE EDUCATION OF THE GENERAL PUBLIC IN THE PERFORMING ARTS AND FOR THE PERFORMANCE OF ARTS, DRAMA, DANCE AND MUSIC EVENTS. (D) TO LESSEN THE BURDENS OF GOVERNMENT BY COMBATING COMMUNITY DETERIORATION BY FOSTERING THE DEVELOPMENT IN THE CITY OF TAMPA, THE COUNTY OF HILLSBOROUGH AND THE TAMPA BAY AREA OF AN APPRECIATION OF THE PERFORMING ARTS BY SPONSORING CULTURAL PRESENTATION, SUCH AS PLAYS, MUSICALS AND CONCERTS FOR THE GENERAL PUBLIC. (E) TO EDUCATE THE GENERAL PUBLIC OF THE TAMPA BAY AREA AND BEYOND BY PROVIDING AND ADVANCING THE KNOWLEDGE AND APPRECIATION OF THE CULTURAL ASPECTS OF LIFE SUCH AS DRAMA, MUSIC, AND DANCE. (F) TO AROUSE AND GIVE DIRECTION TO THE CULTURAL LIFE OF THE TAMPA BAY AREA AND BEYOND THROUGH THE PROMOTION OF THE PERFORMING ARTS. (G) TO ENCOURAGE AND PROMOTE THE PERFORMING ARTS, ALONG WITH THE CREATION AND DEVELOPMENT OF NEW PRODUCTIONS; PROVIDED, HOWEVER, THAT THIS ORGANIZATION SHALL NOT DIRECTLY OR INDIRECTLY BENEFIT PRIVATE INDIVIDUALS BUT SHALL BE DEDICATED TO THE ENHANCEMENT OF THE PERFORMING ARTS IN THE CITY OF TAMPA, COUNTY OF HILLSBOROUGH, NATIONALLY AND INTERNATIONALLY. (H) TO SPECIFICALLY ENGAGE IN THE DESIGN, CONSTRUCTION, AND ESTABLISHMENT OF A PERFORMING ARTS CENTER TO BE UTILIZED EXCLUSIVELY FOR THE PRESENTATION OF CULTURAL ARTISTIC PERFORMANCES AND EVENTS, EDUCATION OF THE PUBLIC ON THE PERFORMING ARTS, AND OTHER ENDEAVORS THAT ENHANCE THE CULTURE AND QUALITY OF LIFE OF THE GENERAL PUBLIC OF THE CITY OF TAMPA, COUNTY OF HILLSBOROUGH AND BEYOND. TO SUPPORT THE ABOVE EXEMPT PURPOSE, THE ORGANIZATION'S MISSION STATEMENT AND OPERATING PRINCIPLES AS APPROVED BY THE BOARD OF TRUSTEES IS AS FOLLOWS: THE TAMPA BAY PERFORMING ARTS CENTER'S OPERATING PRINCIPLES PROVIDE A FRAMEWORK FROM WHICH THE CENTER MAKES DECISIONS ON A DAY-TO-DAY BASIS. THEY SERVE AS THE "OPERATING INTERPRETATION" OF THE MISSION. IN CARRYING OUT THE MISSION OF THE TAMPA BAY PERFORMING ARTS CENTER, WE WILL: - MAKE THE PERFORMING ARTS AVAILABLE AND WELCOMING TO ALL. - OPEN OUR FACILITY TO LOCAL PERFORMING ARTS GROUPS AND ARTISTS AS PART OF OUR ROLE IN ADVANCING THE ARTS IN OUR COMMUNITY. - EDUCATE AND DEVELOP PERFORMING ARTS GROUPS AND ARTISTS AS PART OF OUR ROLE IN ADVANCING THE ARTS IN OUR COMMUNITY. - PROVIDE LEADERSHIP AND SUPPORT TO THE CULTURAL DEVELOPMENT EFFORTS OF THE TAMPA BAY REGION INCLUDING ASSISTANCE TO COMMUNITY INITIATIVES. - ENSURE OUR FINANCIAL STABILITY AND OPERATIONAL EFFICIENCY. - ENGAGE OUR STAFF, BOARD, VOLUNTEERS, AND OTHER SUPPORTERS OF THE CENTER AS ACTIVE PARTICIPANTS TO ADVANCE THE MISSION AND PRIORITIES OF THE ORGANIZATION. STRAZ CENTER DONORS FUEL INTELLECTUAL AND ARTISTIC GROWTH, AS WELL AS THE INTERNAL GROWTH OF THE ORGANIZATION ITSELF, MAKING IT POSSIBLE FOR THE STRAZ CENTER TO PRESENT AN ARRAY OF PROGRAMMING WITHOUT A SIMILAR PEER IN FLORIDA. THE ORGANIZATION'S VISION IS: THE STRAZ CENTER ENVISIONS A WORLD WHERE PERFORMING ARTS CENTERS ARE FEARLESS CHAMPIONS FOR ARTISTIC INNOVATION AND BOLD STORY TELLING.
FORM 990, PART III, LINE 4A	OUR FUTURE IS BOUNDLESS: AS ANNOUNCED IN PRIOR YEARS, WE CONTINUE TO WORK ON OUR CAMPUS EXPANSION. OUR STRATEGIC MASTER PLAN WILL TRANSFORM THE STRAZ INTO A REMARKABLE NEW GATHERING PLACE ON THE RIVERWALK THAT IS WELCOMING TO ALL. CONSTRUCTION COMMENCED IN MARCH OF 2025 AND IS ANTICIPATED TO BE COMPLETED IN 2027. OUR SUPPORTING ORGANIZATION, TAMPA BAY PERFORMING ARTS CENTER FOUNDATION, INC., IS FUNDRAISING FOR THIS PLAN THROUGH OUR BOUNDLESS CAMPAIGN WHICH INCLUDES TWO GOALS: (1) TO TRANSFORM OUR PHYSICAL SPACES THROUGH A MASTER PLAN THAT MAKES THE STRAZ AN EVEN MORE VIBRANT STAGE FOR WORLD-CLASS ARTS AND EDUCATIONS; AND (2) TO STRENGTHEN OUR FINANCIAL FOUNDATION BY GROWING OUR ENDOWMENT. THANK YOU TO ALL OUR COMMUNITY DONORS AND SUPPORTERS FOR CONTRIBUTING TO SUPPORT OUR STRAZ CENTER AND SETTING A PLATFORM FOR US TO BUILD A BIGGER, BRIGHTER, AND WELCOMING FUTURE. YOUR COMMITMENT TO OUR MISSION ALLOWS US TO BRING ARTS EDUCATION AND ENJOYMENT TO THE TAMPA BAY AREA.
FORM 990, PART VI, SECTION A, LINE 1A	PER THE CENTER BYLAWS, BETWEEN MEETINGS OF THE BOARD OF TRUSTEES ON-GOING OVERSIGHT OF THE AFFAIRS OF THE ORGANIZATION MAY BE CONDUCTED BY THE EXECUTIVE COMMITTEE, THE MEMBERSHIP OF WHICH SHALL CONSIST OF ALL ELECTED OFFICERS, THE IMMEDIATE PAST CHAIR, CHAIRPERSONS OF STANDING COMMITTEES AND ADDITIONAL TRUSTEES SELECTED BY THE CHAIR. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO (A) AMEND THE ARTICLES OF INCORPORATION; (B) AMEND, ALTER, OR REPEAL THE BYLAWS OR ADOPT NEW BYLAWS; OR (C) FILL VACANCIES OF THE BOARD. ALL CORPORATE ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE IS REPORTED TO THE BOARD AT THE NEXT SCHEDULED MEETING.
FORM 990, PART VI, SECTION A, LINE 2	CHAIRMAN BILL WEST AND TREASURER STANLEY LEVY HAVE A BUSINESS RELATIONSHIP. CHAIRMAN BILL WEST AND TRUSTEE SANDY MACKINNON HAVE A BUSINESS RELATIONSHIP. CHAIRMAN BILL WEST AND SECRETARY KASEY SHIMBERG KELLY HAVE A BUSINESS RELATIONSHIP. TRUSTEES CATHERINE L. STRAZ AND KEEBLER J. STRAZ HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4	THE FOLLOWING ARTICLES OF THE CENTER'S BYLAWS WERE AMENDED IN MARCH 2024: ARTICLE 3 - BOARD OF TRUSTEES ARTICLE 4 - MEETING OF TRUSTEES ARTICLE 5 - OFFICERS ARTICLE 6 - COMMITTEES ARTICLE 8 - GENERAL PROVISIONS NOTABLE CHANGES INCLUDE THE FOLLOWING: - ARTICLE 3 NO LONGER CAPS THE BOARD OF TRUSTEES, INCLUDING EX-OFFICIO TRUSTEES, TO A MAXIMUM OF 64 TRUSTEES. THE MAXIMUM NUMBER OF TRUSTEES SHALL BE DETERMINED BY THE BOARD FROM TIME TO TIME. TRUSTEES MUST ALSO BE 18 YEARS OF AGE. - ARTICLE 5 WAS AMENDED TO INCLUDE THE PRESIDENT (CEO) OF THE CENTER AS AN OFFICER OF THE ORGANIZATION. THE ARTICLE ALSO SPECIFIES THAT THE PRESIDENT IN THIS CONTEXT IS NOT THE PRESIDENT OF THE BOARD AND NOT A VOTING MEMBER OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	BEFORE FORM 990 IS FILED, IT IS REVIEWED BY THE CENTER'S FINANCE AND AUDIT COMMITTEES AT A SCHEDULED MEETING WITH A HIGHLIGHTED REVIEW OF THE FORM SECTION BY SECTION BEING DONE WITH THE CONTROLLER, CAFO AND CEO, AS APPLICABLE. AFTER THE FINANCE AND AUDIT COMMITTEES HAVE REVIEWED THE FORM, THE COMMITTEES WILL PROVIDE: (1) A SUMMARY OF THE HIGHLIGHTED REVIEW OF THE FORM 990 SECTION BY SECTION, ALONG WITH (2) A FINAL DRAFT OF THE PERSPECTIVE FORM 990 FOR THE YEAR BEING FILED TO ALL BOARD MEMBERS WHO HAVE VOTING PRIVILEGES AND (3) A RECOMMENDATION FOR MOTION FOR APPROVAL FOR THE FORM 990 TO BE FILED AS BEING REPRESENTED IN FINAL DRAFT FORM. THIS IS DONE VIA A BOARD-DESIGNATED SECURED WEBSITE FOR WHICH PASSWORDS ARE GIVEN FOR PROTECTED ACCESS. BOARD MEMBERS HAVE THE OPPORTUNITY TO SEND IN QUESTIONS AND/OR THEIR RESPECTIVE APPROVALS. THE FINANCE AND AUDIT COMMITTEES WILL ACCEPT AND RESPOND TO ANY QUESTIONS RAISED BY BOARD MEMBERS. AS PART OF THE SUBMITTED FORM 990 PRESENTATION TO THE BOARD, THE FINANCE AND AUDIT COMMITTEES WILL ALSO, BASED ON THEIR REVIEW OF THE FORM, MAKE NECESSARY RECOMMENDATIONS TO THE BOARD REGARDING GOVERNANCE, POLICIES, DISCLOSURE, ETC.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND EXECUTIVE STAFF (CEO, CAFO, COO, CCMO/EXECUTIVE PRODUCER), AND VICE PRESIDENTS, AS WELL AS ANY OTHER SENIOR KEY OR HIGHLY COMPENSATED EMPLOYEES) ON AN ANNUAL BASIS ARE REQUIRED TO: 1) READ THE CONFLICT OF INTEREST AND CONFIDENTIALITY POLICY. 2) SIGN OFF ON ACKNOWLEDGMENT THAT THE POLICY HAS BEEN READ AND RECEIVED. 3) COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE FORM. THE CAFO REVIEWS THE COMPLETED ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS. ANY CONCERNS ON CONFLICTS ARE RAISED TO THE CEO, CHIEF DEVELOPMENT OFFICER (STAFF LIAISON TO THE BOARD GOVERNANCE COMMITTEE) AND THE BOARD GOVERNANCE COMMITTEE, AS APPLICABLE. IF ANY BOARD MEMBER OR EXECUTIVE OR SENIOR STAFF DOES NOT COMPLETE THE RELATED ANNUAL FORMS, THE CHIEF DEVELOPMENT OFFICER OR CAFO WILL ADDRESS ACCORDINGLY. ANY CONFLICTS THAT RISE PERTAINING TO THE CAFO ARE TO BE ROUTED TO THE CEO, TREASURER AND AUDIT COMMITTEE CHAIR.
FORM 990, PART VI, SECTION B, LINE 15	THE CHAIRMAN OF THE BOARD IN WORKING WITH THE HUMAN RESOURCES COMMITTEE (THE "COMMITTEE") HAS AUTHORITY TO NEGOTIATE THE CEO COMPENSATION WITH APPROVAL BY THE EXECUTIVE COMMITTEE AND RATIFICATION BY THE BOARD OF TRUSTEES. THE COMPENSATION OF THE CEO'S DIRECT REPORTS IS ESTABLISHED BY THE CEO AND REVIEWED WITH THE COMMITTEE ON BEHALF OF THE BOARD OF TRUSTEES. THE COMMITTEE ENGAGES AN INDEPENDENT CONSULTING FIRM, WHO WILL WORK FOR THE COMMITTEE TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET ON AN ANNUAL OR AS NEEDED BASIS. IN ADDITION, UTILIZATION OF ONLINE COMPENSATION MARKET TOOLS AND STUDIES ARE USED FOR ANALYSIS AND EVALUATION. THE EVALUATION IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE COMMITTEE REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. FOR CEO COMPENSATION, THE COMMITTEE MEETS INDEPENDENT OF THE CEO TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION AS PER TBPAC'S CEO JOB PERFORMANCE AND EVALUATION MODEL. DURING THESE DELIBERATIONS, THE COMMITTEE MAY CONSIDER INPUT FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANT-RECIPIENTS, AND OTHER INFORMED COMMUNITY LEADERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARKS AND ESTABLISHED OBJECTIVES. THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATION, IN AN EXECUTIVE SESSION WITHOUT THE CEO PRESENT. THE COMMITTEE CHAIR AND/OR BOARD CHAIR (A MEMBER OF THE COMMITTEE) THEN MEETS WITH THE CEO, ANNUALLY, TO DISCUSS AND DOCUMENT BUSINESS STRENGTHS, OPPORTUNITIES, AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	THE CENTER MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE CENTER'S ANNUAL AUDITED CONSOLIDATED FINANCIAL STATEMENTS, ANNUAL REPORT TO THE COMMUNITY AND FORM 990 POLICY ARE AVAILABLE ON THE CENTER'S WEBSITE AT WWW.STRAZCENTER.ORG/ABOUT-US/FINANCIALS/. PER THE CENTER'S FORM 990 POLICY, THE ANNUAL FORM 990 IS MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST 6,094.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR SELECTION OF THE INDEPENDENT CPA AND OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THE AUDIT COMMITTEE CHAIR WORKS WITH THE MANAGEMENT TEAM TO IDENTIFY POTENTIAL FIRMS. THE AUDIT CHAIR, CAFO, AND FINANCE DIRECTORS INTERVIEW THE NOMINEE CPA FIRMS AND RECOMMENDS A FIRM TO THE AUDIT COMMITTEE FOR APPROVAL. THE AUDIT COMMITTEE MOTIONS FOR APPROVAL AND ADVISES THE EXECUTIVE COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE HOLDS QUARTERLY EXECUTIVE SESSIONS WITH THE AUDITORS AND REVIEWS THE ANNUAL AUDIT PLAN, AUDITED FINANCIAL STATEMENTS, AND MANAGEMENT COMMUNICATIONS WITH THE EXTERNAL AUDITORS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BROADWAY GENESIS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 N MACINNES PLACE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
EIN	271862461	EIN
Primary Activities	PRODUCTION MANAGEMENT	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$500	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TAMPA BAY PERFORMING ARTS CENTER INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 N WC MACINNES PLACE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
EIN	593524613	EIN
Primary Activities	SUPPORT TAMPA BAY PERFORMING ARTS CENTER, INC.	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12B, II	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TAMPA BAY PERFORMING ARTS 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	Yes (1)	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	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	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	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC
B	$935,385	FAIR MARKET VALUE
TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC
C	$4,806,510	FAIR MARKET VALUE
TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC
J	$0	INCLUDED IN SERVICE AGREEMENT (L)
TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC
L	$353,268	FAIR MARKET VALUE
TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC
O	$130,417	FAIR MARKET VALUE
TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC
Q	$183,914	FAIR MARKET VALUE
TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC
M	$0	INCLUDED IN CONTRIBUTIONS (C)