GREATER TAMPA CHAMBER OF COMMERCE FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GREATER TAMPA CHAMBER OF COMMERCE FOUNDATION INC (EIN 59-3462329)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-13
IRS object ID
201521039349300317
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-04-13T10:48:04-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11715 NORTH WESTSHORE BLVD STE 950AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33607ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593462329EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER TAMPA CHAMBER OF COMMERCE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone8132287777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N FRANKLIN STREET NO 201AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT ROHRLACK JRPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8132287777PhoneNum
Signature2015-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTORI LEHMANPreparerPersonNm
PTINP00313085PTIN
Phone8133842700PhoneNum
Preparation2015-04-06PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT ROHRLACK JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N FRANKLIN STREET NO 201AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$554,480GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TAMPACHAMBER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE GREATER TAMPA CHAMBER OF COMMERCE, THROUGH LEADERSHIP AND EDUCATIONAL PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$145,332CYContributionsGrantsAmt
PY Program Service Revenue$402,666PYProgramServiceRevenueAmt
CY Program Service Revenue$378,683CYProgramServiceRevenueAmt
PY Investment Income$36PYInvestmentIncomeAmt
CY Investment Income$377CYInvestmentIncomeAmt
PY Other Revenue$62,935PYOtherRevenueAmt
CY Other Revenue-$17,942CYOtherRevenueAmt
PY Total Revenue$465,637PYTotalRevenueAmt
CY Total Revenue$506,450CYTotalRevenueAmt
PY Grants And Similar Paid$3,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$98,150PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$128,143CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$186,308PYOtherExpensesAmt
CY Other Expenses$219,207CYOtherExpensesAmt
PY Total Expenses$287,658PYTotalExpensesAmt
CY Total Expenses$347,350CYTotalExpensesAmt
PY Revenues Less Expenses$177,979PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$159,100CYRevenuesLessExpensesAmt
Total Assets BOY$287,918TotalAssetsBOYAmt
Total Assets EOY$350,510TotalAssetsEOYAmt
Total Liabilities BOY$304,611TotalLiabilitiesBOYAmt
Total Liabilities EOY$208,196TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$16,693NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$142,314NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GREATER TAMPA CHAMBER OF COMMERCE FOUNDATION EXISTS TO SUPPORT THE CHAMBER IN ITS MISSION TO SERVE OUR MEMBERS AND ENHANCE OUR COMMUNITY BY BUILDING BUSINESS SUCCESS. IT ACCOMPLISHES THIS THROUGH SEVERAL ONGOING LEADERSHIP DEVELOPMENT AND EDUCATIONAL PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$220,066ExpenseAmt
Revenue$256,987RevenueAmt
DescSINCE 1971, LEADERSHIP TAMPA HAS BEEN INTRODUCING ITS CLASS MEMBERS TO MAJOR FACETS OF THE GREATER TAMPA COMMUNITY THROUGH AN INTENSIVE NINE-MONTH COURSE. FOUNDED BY THE CHAMBER, LEADERSHIP TAMPA'S MEMBERS PARTICIPATE IN EDUCATIONAL SESSIONS, TOURS AND CANDID CONVERSATIONS WITH INFLUENTIAL MEMBERS OF THE COMMUNITY. THE PROGRAM IS DESIGNED TO CONNECT UP-AND-COMING LEADERS WITH THE NEEDS OF TAMPA BAY SO THAT UPON GRADUATION THEY ARE ENGAGED IN BUILDING A BETTER COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$59,402ExpenseAmt
Revenue$79,993RevenueAmt
DescEMERGE TAMPA BAY IS A LEADERSHIP PROGRAM OF THE CHAMBER DESIGNED FOR EMERGING LEADERS AGES 21 TO 35. THE CONCEPT FOR EMERGE TAMPA BAY STEMMED FROM AN INITIATIVE OF THE CHAMBER AND THE COMMUNITY TO RECRUIT AND RETAIN TALENT IN THE GREATER TAMPA AREA. THE PROGRAM ENCOURAGES GROWTH OF YOUNG PROFESSIONALS THROUGH COMMUNITY SERVICE PROJECTS, PUBLIC POLICY ENGAGEMENT, PROFESSIONAL DEVELOPMENT AND SOCIAL INTERACTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$24,907ExpenseAmt
Revenue$23,905RevenueAmt
DescTHE COMPETITIVE EDGE SERIES WAS INTRODUCED IN 2011 AS THE ENHANCED, TARGETED EDUCATIONAL PROGRAM OF THE CHAMBER. BUSINESS AND PROFESSIONAL DEVELOPMENT CLASSES UNDER THIS UMBRELLA INTRODUCE ATTENDEES TO EMERGING BUSINESS ISSUES AND OFFER NEW SKILL SETS FOR PRACTICAL APPLICATION AND IMPLEMENTATION IN THEIR OWN BUSINESS. A UNIQUE CLASS TAKES PLACE EACH MONTH DURING THE LUNCHTIME HOUR. PREVIOUS SUBJECTS HAVE INCLUDED CLOUD COMPUTING, MEDIA RELATIONS, GOVERNMENT CONTRACTING AND CROSS-CULTURAL MANAGEMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$25,718ExpenseAmt
Revenue$17,798RevenueAmt
DescOTHER ONGOING LEADERSHIP DEVELOPMENT AND EDUCATIONAL PROGRAMS THAT PROVIDE OUR MEMBERS WITH UNIQUE OPPORTUNITIES FOR LEARNING AND GROWTH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$25,718TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$17,798TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$330,093TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEALY WHEAT CAEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8132287777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N FRANKLIN STREETAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ROBIN DELAVERGNE
CHAIR1.00Yes (X)Yes (X)$0$0$0
RONALD A CHRISTALDI ESQ
CHAIR-ELECT1.00Yes (X)Yes (X)$0$0$0
JOSEPH METERCHICK
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROBERT ROHRLACK
SECRETARY/PRESIDENT & CEO1.00Yes (X)$0$284,885$35,93040.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$284,885TotReportableCompRltdOrgAmt
Total Other Compensation$35,930TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$101,582FundraisingAmt
All Other Contributions$43,750AllOtherContributionsAmt
Noncash Contributions$13,355NoncashContributionsAmt
Total Contributions$145,332TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEADERSHIP TAMPA900099$228,187$228,187
EMERGE TAMPA900099$79,993$79,993
ADMIN FEE FROM LTA900099$28,800$28,800
COMPETITIVE EDGE PROGR900099$23,905$23,905
OTHER PROGRAMS900099$17,798$17,798
FieldValueIRS element (for citing)
Total Program Service Revenue$378,683TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$377TotalRevenueColumnAmt
Exclusion$377ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,088FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$101,582ContriRptFundraisingEventAmt
Fundraising Direct Expenses$48,030FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,942TotalRevenueColumnAmt
Exclusion-$17,942ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$506,450TotalRevenueColumnAmt
Related Or Exempt Func Income$378,683RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$17,565ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$102,587TotalAmt
Program Services$92,328ProgramServicesAmt
Management And General$10,259ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,885TotalAmt
Program Services$16,096ProgramServicesAmt
Management And General$1,789ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,671TotalAmt
Program Services$6,904ProgramServicesAmt
Management And General$767ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,133TotalAmt
Program Services$6,420ProgramServicesAmt
Management And General$713ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,448TotalAmt
Program Services$17,274ProgramServicesAmt
Management And General$174ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$883TotalAmt
Program Services$795ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,125TotalAmt
Program Services$20,812ProgramServicesAmt
Management And General$2,313ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$917TotalAmt
Program Services$825ProgramServicesAmt
Management And General$92ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$450ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,387TotalAmt
Program Services$7,548ProgramServicesAmt
Management And General$839ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,726TotalAmt
Program Services$1,553ProgramServicesAmt
Management And General$173ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEVENTS AND PROGRAMSDesc
Total$159,088TotalAmt
Program Services$159,088ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$347,350TotalAmt
Program Services$330,093ProgramServicesAmt
Management And General$17,257ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,644BOYAmt
EOY$13,258EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$180,116BOYAmt
EOY$327,502EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,570BOYAmt
EOY$6,042EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$963BOYAmt
EOY$3,708EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,826LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,826LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,625BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$287,918BOYAmt
EOY$350,510EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,983BOYAmt
EOY$18,960EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$168,383BOYAmt
EOY$172,102EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,245BOYAmt
EOY$17,134EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$304,611BOYAmt
EOY$208,196EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$16,693BOYAmt
EOY$142,314EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$16,693BOYAmt
EOY$142,314EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$287,918BOYAmt
EOY$350,510EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$159,100ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$93OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$145,332CurrentTaxYearAmt
Total$145,332TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$489,918CurrentTaxYearMinus1YearAmt
Current Tax Year$378,683CurrentTaxYearAmt
Total$1,833,188TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$30,088CurrentTaxYearAmt
Total$30,088TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$489,918CurrentTaxYearMinus1YearAmt
Current Tax Year$554,103CurrentTaxYearAmt
Total$2,008,608TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,008,608PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$377CurrentTaxYearAmt
Total$2,675TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$377CurrentTaxYearAmt
Total$2,675TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$259,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$489,954CurrentTaxYearMinus1YearAmt
Current Tax Year$554,480CurrentTaxYearAmt
Total$2,011,283TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5090.99790PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00210InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,379OtherCostOrOtherBasisAmt
Depreciation$14,379DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,447OtherCostOrOtherBasisAmt
Depreciation$4,447DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO GREATER TAMPA CHAMBER OF COMMERCE, INC.Desc
Amt$17,134Amt
FieldValueIRS element (for citing)
Total Liability$17,134TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$527,398TotalRevEtcAuditedFinclStmtAmt
Other Revenue$34,675OtherRevenueAmt
Revenue Not Reported$34,675RevenueNotReportedAmt
Revenue Subtotal$492,723RevenueSubtotalAmt
Other Revenues Not Included$13,727OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$13,727RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$506,450TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$368,391TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$34,716OtherExpensesIncludedAmt
Expenses Not Reported$34,716ExpensesNotReportedAmt
Expenses Subtotal$333,675ExpensesSubtotalAmt
Other Expenses Not Included$13,675OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$13,675ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$347,350TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION IS EXEMPT FROM STATE CORPORATE INCOME TAX UNDER APPLICABLE FLORIDA STATUTES. UNDER CERTAIN CIRCUMSTANCES, THE IRC PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME. SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE FOUNDATION'S TAX EXEMPT STATUS. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT IT HAS TAKEN AND BELIEVES THAT IT CAN DEFEND ITS TAX RETURN IN ANY TAX JURISDICTION. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING COSTS 34,675.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 52. MEMBER BENEFIT EXPENSES 13,675.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 41. DIRECT FUNDRAISING COSTS 34,675.
PART XII, LINE 4B - OTHER ADJUSTMENTS:MEMBER BENEFIT EXPENSES 13,675.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$76,695GrossReceiptsEvent1Amt
Charitable Contri Event1$59,601CharitableContriEvent1Amt
Gross Revenue Event1$17,094GrossRevenueEvent1Amt
Non Cash Prizes Event1$13,355NonCashPrizesEvent1Amt
Food And Beverage Event1$5,971FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,179OtherDirectExpensesEvent1Amt
Event2SPORTING CLAYS TOURNAMENTEvent2Nm
Gross Receipts Event2$54,975GrossReceiptsEvent2Amt
Charitable Contri Event2$41,981CharitableContriEvent2Amt
Gross Revenue Event2$12,994GrossRevenueEvent2Amt
Food And Beverage Event2$2,200FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$17,325OtherDirectExpensesEvent2Amt
Gross Receipts Total$131,670GrossReceiptsTotalAmt
Charitable Contributions Tot$101,582CharitableContributionsTotAmt
Gross Revenue Total Events$30,088GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$13,355NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$8,171FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$26,504OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,030DirectExpenseSummaryEventsAmt
Net Income Summary-$17,942NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT ROHRLACKPersonNm
TitleSECRETARY/PRESIDENT & CEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$234,885CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$40,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$10,000OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$15,126DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$20,804NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$320,815TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE GTCC'S INDEPENDENT AUDITOR PREPARES ALL APPLICABLE TAX RETURNS, WHICH ARE FIRST REVIEWED BY THE VICE PRESIDENT, FINANCE & ADMINISTRATION AND THE PRESIDENT/CEO. THE TAX RETURNS AND AN ACCOMPANYING COVER LETTER ARE THEN SENT TO THE BOARD OF DIRECTORS, IN AN ELECTRONIC FORMAT, AT LEAST ONE WEEK PRIOR TO FILING THE TAX RETURNS WITH THE IRS. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO DIRECT ANY QUESTIONS OR COMMENTS TO THE VICE PRESIDENT, FINANCE & ADMINISTRATION. THE TAX RETURNS ARE SIGNED BY THE PRESIDENT/CEO AND FILED WITH THE IRS BY THE VICE PRESIDENT, FINANCE & ADMINISTRATION.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY STRICTLY OUTLINES THE PURPOSE OF THE STATEMENT AS WELL AS DISCUSSES THE POLICY ON GIFTS, LOANS, DUTY OF LOYALTY, COMPENSATION, AND OUTINES SPECIFIC INSTANCES WHERE A CONFLICT OF INTEREST MIGHT EXIST. EACH YEAR, ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES WILL COMPLETE THE DISCLOSURE FORM AND THEY WILL BE MAINTAINED IN THE CHAMBER RECORDS.
FORM 990, PART VI, SECTION B, LINE 15THE CEO OF THE FOUNDATION RECEIVES ALL OF HIS COMPENSATION FROM THE GREATER TAMPA CHAMBER OF COMMERCE AND IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE GREATER TAMPA CHAMBER OF COMMERCE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:BAD DEBT EXPENSE -93.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER TAMPA CHAMBER OF COMMERCE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N FRANKLIN STREETAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
EIN590474960EIN
Primary ActivitiesCHAMBER OF COMMERCEPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GREATER TAMPA CHAMBER OF COMMERCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$128,143InvolvedAmt
Method Of Amount DeterminationCASH PAIDMethodOfAmountDeterminationTxt

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