GREATER TAMPA CHAMBER OF COMMERCE FOUNDATION INC: Form 990, tax year 2012
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- Organization
- GREATER TAMPA CHAMBER OF COMMERCE FOUNDATION INC (EIN 59-3462329)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-02
- IRS object ID
- 201322149349300217
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-02T11:30:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341945206 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKODA MINOTTI & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 ANCHOR PLAZA PARKWAY SUITE 140 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593462329 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER TAMPA CHAMBER OF COMMERCE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 8132287777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N FRANKLIN STREET NO 201 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT ROHRLACK JR | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 8132287777 | Phone |
| Date Signed | 2013-07-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN L LEIDEL CPA | Name |
| PTIN | P00744904 | PTIN |
| Phone | 8132888826 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT ROHRLACK JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N FRANKLIN STREET NO 201 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 410891 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TAMPACHAMBER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMMUNITY SERVICE TO THE RESIDENTS OF THE CITY OF TAMPA AND HILLSBOROUGH COUNTY, FLORIDA BY CONDUCTING A VARIETY OF CHARITABLE, LEADERSHIP AND EDUCATIONAL ACTIVITIES, INCLUDING SPONSORSHIP AND SUPPORT OF LEADERSHIP TAMPA, A COMMUNITY LEADERSHIP PROGRAM TO ASSIST CITIZENS IN BECOMING MORE INFORMED AND ACTIVE IN THE CIVIC AFFAIRS OF THE COMMUNITY, AND EMERGE TAMPA BAY, A COMMUNITY LEADERSHIP PROGRAM DESIGNED FOR EMERGING LEADERS AGES 21 TO 35. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 262079 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 315726 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 492 | InvestmentIncomePriorYear |
| Investment Income Current Year | 399 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21513 | OtherRevenuePriorYear |
| Other Revenue Current Year | 75169 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 284084 | TotalRevenuePriorYear |
| Total Revenue Current Year | 391294 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3200 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 101657 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 98150 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 168406 | OtherExpensePriorYear |
| Other Expenses Current Year | 186308 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 272063 | TotalExpensesPriorYear |
| Total Expenses Current Year | 287658 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12021 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 103636 | RevenuesLessExpensesCY |
| Total Assets BOY | 322091 | TotalAssetsBOY |
| Total Assets EOY | 327221 | TotalAssetsEOY |
| Total Liabilities BOY | 601229 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 502723 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -279138 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -175502 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION SEEKS TO DEVELOP AND PROMOTE COMMUNITY SERVICE TO THE RESIDENTS OF THE CITY OF TAMPA AND HILLSBOROUGH COUNTY, FLORIDA BY CONDUCTING A VARIETY OF CHARITABLE, LEADERSHIP AND EDUCATIONAL ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 271826 | Expense |
| Grants | 3200 | Grants |
| Revenue | 315726 | Revenue |
| Description | SPONSORSHIP AND SUPPORT OF LEADERSHIP TAMPA, A COMMUNITY LEADERSHIP PROGRAM TO ASSIST CITIZENS IN BECOMING MORE INFORMED AND ACTIVE IN THE CIVIC AFFAIRS OF THE COMMUNITY, AND EMERGE TAMPA BAY, A COMMUNITY LEADERSHIP PROGRAM DESIGNED FOR EMERGING LEADERS AGES 21 TO 35. | Description |
| Total Program Service Expense | 271826 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEALY WHEAT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8132769416 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N FRANKLIN STREET 201 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHUCK BLACK | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ROBIN DELAVERGNE | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GREGORY CELESTAN | ||||||
| CHAIR-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEADERSHIP TAMPA AND E | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 315726 | TotalRevenueColumn |
| Related Or Exempt Function Income | 315726 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 315726 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 399 | TotalRevenueColumn |
| Exclusion | $399 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94766 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 19597 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75169 | TotalRevenueColumn |
| Exclusion | $75,169 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 391294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 315726 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $75,568 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3200 | Total |
| Program Services | 3200 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77416 | Total |
| Program Services | 69674 | ProgramServices |
| Management And General | 7742 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11895 | Total |
| Program Services | 10705 | ProgramServices |
| Management And General | 1190 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8839 | Total |
| Program Services | 7955 | ProgramServices |
| Management And General | 884 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9061 | Total |
| Program Services | 8155 | ProgramServices |
| Management And General | 906 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9877 | Total |
| Program Services | 8889 | ProgramServices |
| Management And General | 988 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26912 | Total |
| Program Services | 24221 | ProgramServices |
| Management And General | 2691 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2060 | Total |
| Program Services | 1854 | ProgramServices |
| Management And General | 206 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8736 | Total |
| Program Services | 7862 | ProgramServices |
| Management And General | 874 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1900 | Total |
| Program Services | 1710 | ProgramServices |
| Management And General | 190 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SERVICE EXPENSE | 124448 | 124448 | |
| PRINTING AND POSTAGE | 1610 | 1449 | 161 |
| TRAINING/EDUCATION | 1167 | 1167 | |
| BANK FEES | 308 | 308 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229 | Total |
| Program Services | 229 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287658 | Total |
| Program Services | 271826 | ProgramServices |
| Management And General | 15832 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285856 | BOY |
| EOY | 303500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19968 | BOY |
| EOY | 13178 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1091 | BOY |
| EOY | 1642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18826 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9925 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15176 | BOY |
| EOY | 8901 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322091 | BOY |
| EOY | 327221 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5591 | BOY |
| EOY | 9646 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122974 | BOY |
| EOY | 161770 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472664 | BOY |
| EOY | 331307 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601229 | BOY |
| EOY | 502723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -279138 | BOY |
| EOY | -175502 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -279138 | BOY |
| EOY | -175502 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322091 | BOY |
| EOY | 327221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 103636 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 410492 | CurrentTaxYear |
| Total | 1476720 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 410492 | CurrentTaxYear |
| Total | 1476720 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1476720 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 399 | CurrentTaxYear |
| Total | 7178 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 399 | CurrentTaxYear |
| Total | 7178 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 410891 | CurrentTaxYear |
| Total | 1483898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98490 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00480 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01510 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 18826 | InvestmentCostOrOtherBasis |
| Depreciation | 9925 | Depreciation |
| Book Value | 8901 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8901 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATED COMPANY | Description |
| Amount | $331,307 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 331307 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 410891 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 19597 | OtherRevenues |
| Revenue Not Rptd F990 | 19597 | RevenueNotRptdF990 |
| Revenue Subtotal | 391294 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 391294 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 307255 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19597 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19597 | ExpensesNotRptdF990 |
| Expenses Subtotal | 287658 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 287658 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS AND ACTIVITIES 19,597. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS AND ACTIVITIES 19,597. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPORTING CLAYS TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 33625 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33625 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10242 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 61141 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 61141 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9355 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 94766 | GrossReceiptsTotal |
| Gross Revenue Total Events | 94766 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19597 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19597 | DirectExpenseSummaryEvents |
| Net Income Summary | 75169 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED AND RESTATED ITS BYLAWS, THESE ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GTCC'S INDEPENDENT AUDITOR PREPARES ALL APPLICABLE TAX RETURNS, WHICH ARE FIRST REVIEWED BY THE VICE PRESIDENT, FINANCE & ADMINISTRATION AND THE PRESIDENT AND 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 AND CEO AND FILED WITH THE IRS BY THE VICE PRESIDENT, FINANCE & ADMINISTRATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY STRICTLY OUTLINES THE PURPOSE OF THE STATEMENT AS WELL AS THE POLICY ON GIFTS, LOANS, DUTY OF LOYALTY, COMPENSATION AND OUTLINES SPECIFIC INSTANCES WHERE A CONFLICT OF INTEREST MIGHT EXIST. EACH YEAR, ALL OFFICERS AND KEY EMPLOYEES MUST COMPLETE THE FORM AND THEY ARE MAINTAINED IN THE CHAMBER RECORDS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| THE FOUNDATION'S APPROVED FINANCIAL POLICIES AND PROCEDURES MANUAL DIRECTS OVERSIGHT OF THE AUDIT TO THE CHAMBER'S FINANCE COMMITTEE AND BOARD OF DIRECTORS AS CONSOLIDATED FINANCIAL STATEMENTS ARE PRESENTED. | AUDIT OVERSIGHT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER TAMPA CHAMBER OF COMMERCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N FRANKLIN STREET | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590474960 | EIN |
| Primary Activities | CHAMBER OF COMMERCE | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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