GREATER TAMPA CHAMBER OF COMMERCE FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER TAMPA CHAMBER OF COMMERCE FOUNDATION INC (EIN 59-3462329)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-26
- IRS object ID
- 201241789349300724
- Schema version
- 2011v1.2
- 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 | 2012-06-26T14:23:39-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592883491 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUMANN RAYMONDO & COMPANYPACPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 N REO STREET SUITE 200 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 2012-06-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN L LEIDEL | Name |
| PTIN | P00744904 | PTIN |
| Phone | 8132888826 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 296751 | 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 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 | 76 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 76 | 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 | 257836 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 262079 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1371 | InvestmentIncomePriorYear |
| Investment Income Current Year | 492 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21513 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 259207 | TotalRevenuePriorYear |
| Total Revenue Current Year | 284084 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 92389 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 101657 | 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 | 158094 | OtherExpensePriorYear |
| Other Expenses Current Year | 168406 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 250483 | TotalExpensesPriorYear |
| Total Expenses Current Year | 272063 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8724 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12021 | RevenuesLessExpensesCY |
| Total Assets BOY | 474982 | TotalAssetsBOY |
| Total Assets EOY | 322091 | TotalAssetsEOY |
| Total Liabilities BOY | 766141 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 601229 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -291159 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -279138 | 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 AND EDUCATIONAL ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 256108 | Expense |
| Revenue | 262079 | 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 | 256108 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 76 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 76 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 (77 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHUCK SYKES | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CHUCK BLACK | ||||||
| CHAIR-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| GREGORY CELESTAN | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SANDRA W CALLAHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EVAN BROWNSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN BYCZEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL CARLSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VINCENT J CASSIDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD CHRISTALDI ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLEE DEBOSIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE LUNDBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG PACE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH SHERIDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK BASKETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON BAYLESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEIL BOSLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDY BOWMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE BURTON PA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS BUTLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB CLARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUAN DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM DEAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARLOS DEL CASTILLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN DELAVERGNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG DIECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CASEY ELLISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARYANN FERENC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK FERNANDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID GARBARINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB GEIGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL GOEDE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE GRIFFIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED HAMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM F HAMILTON ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG HOERBELT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LILLY HO-PEHLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK HOUSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE HOUSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HOYLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB JOHNSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GUY KING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE LABELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOD LEIWEKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDGEL LESTER ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA LUDWIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORRAINE LUTTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK MACMILLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIANA MARTINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHEILA MCDEVITT ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW MCINTOSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAGE MCKEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH G METERCHICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIDGETT MILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN MULLEN HEALY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| T COREY NEIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER POTTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT RILEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENEE SCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALYSON SEEGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK SEGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT SHIMBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAIGE SIMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON SKELTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THAYER SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHASE STOCKON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOLLY TOMLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID TOWNSEND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YVETTE TREMONTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE VAIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANA RABELO WALLRAPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON WEAVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON YOB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN P BAUMANN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT J ROHRLACK JR | ||||||
| PRESIDENT AND CEO | 5.00 | 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 | 262079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 262079 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 262079 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 492 | TotalRevenueColumn |
| Exclusion | $492 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34180 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12667 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21513 | TotalRevenueColumn |
| Exclusion | $21,513 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 284084 | TotalRevenueColumn |
| Related Or Exempt Function Income | 262079 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,005 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75640 | Total |
| Program Services | 68076 | ProgramServices |
| Management And General | 7564 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17325 | Total |
| Program Services | 15592 | ProgramServices |
| Management And General | 1733 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8692 | Total |
| Program Services | 7823 | ProgramServices |
| Management And General | 869 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7241 | Total |
| Program Services | 6517 | ProgramServices |
| Management And General | 724 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7939 | Total |
| Program Services | 7145 | ProgramServices |
| Management And General | 794 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26851 | Total |
| Program Services | 24166 | ProgramServices |
| Management And General | 2685 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2071 | Total |
| Program Services | 2071 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9773 | Total |
| Program Services | 8796 | ProgramServices |
| Management And General | 977 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2068 | Total |
| Program Services | 1861 | ProgramServices |
| Management And General | 207 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SERVICE EXPENSE | 108087 | 108087 | |
| PRINTING AND POSTAGE | 4023 | 3621 | 402 |
| BANK FEES | 182 | 182 | |
| DUES AND SUBSCRIPTIONS | 171 | 171 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272063 | Total |
| Program Services | 256108 | ProgramServices |
| Management And General | 15955 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455892 | BOY |
| EOY | 285856 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18567 | BOY |
| EOY | 19968 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523 | BOY |
| EOY | 1091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18826 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3650 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 15176 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474982 | BOY |
| EOY | 322091 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6253 | BOY |
| EOY | 5591 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115304 | BOY |
| EOY | 122974 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644584 | BOY |
| EOY | 472664 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766141 | BOY |
| EOY | 601229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -291159 | BOY |
| EOY | -279138 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -291159 | BOY |
| EOY | -279138 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474982 | BOY |
| EOY | 322091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 12021 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 275103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296259 | CurrentTaxYear |
| Total | 1341331 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296259 | CurrentTaxYear |
| Total | 1341331 | 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 | 1341331 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 492 | CurrentTaxYear |
| Total | 20613 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 492 | CurrentTaxYear |
| Total | 20613 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 259207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296751 | CurrentTaxYear |
| Total | 1361944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02590 | 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 | 3650 | Depreciation |
| Book Value | 15176 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15176 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATED COMPANY | Description |
| Amount | $472,664 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 472664 | TotalOfAmounts |
| Total Revenue | 284084 | TotalRevenue |
| Total Expenses | 272063 | TotalExpenses |
| Excess Or Deficit For Year | 12021 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 12021 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 296751 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 12667 | OtherRevenues |
| Revenue Not Rptd F990 | 12667 | RevenueNotRptdF990 |
| Revenue Subtotal | 284084 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 284084 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 284730 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12667 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12667 | ExpensesNotRptdF990 |
| Expenses Subtotal | 272063 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 272063 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS AND ACTIVITIES 12667. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS AND ACTIVITIES 12667. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPORTING CLAYS TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 34180 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34180 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12667 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34180 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34180 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12667 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12667 | DirectExpenseSummaryEvents |
| Net Income Summary | 21513 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING DIRECTORS HAVE A FAMILY RELATIONSHIP: SUE AND MARK HOUSE | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GTCCS INDEPENDENT AUDITOR PREPARES ALL APPLICABLE TAX RETURNS, WHICH ARE FIRST REVIEWED BY THE CONTROLLER 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 CONTROLLER. THE TAX RETURNS ARE SIGNED BY THE PRESIDENT AND CEO AND FILED WITH THE IRS BY THE CONTROLLER. | |
| 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 ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. | 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 |
| 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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