Form 990 for tax year 2022
Filed by TAMPA HILLSBOROUGH FILM AND DIGITAL MEDIA COMMISSION INC.
Totals
- Total revenue
- $681,054
- Total expenses
- $672,230
- Contributions and grants received
- $680,000
- Grants paid
- $150,000
- Program service revenue
- $0
- Investment income
- $1,054
- Other revenue
- $0
- Total assets, end of year
- $407,020
- Total liabilities, end of year
- $69,118
- Net assets or fund balances, end of year
- $337,902
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$50,000
-
1e · Government grants (contributions)
$630,000
-
3 · Investment income
total $1,054 · excluded $1,054
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,000
-
5 · Compensation of officers, directors and key employees
total $123,977
-
7 · Other salaries and wages
total $133,791
-
8 · Pension plan contributions
total $6,463
-
9 · Other employee benefits
total $15,447
-
10 · Payroll taxes
total $18,545
-
11d · Fees: lobbying
total $6,000
-
12 · Advertising and promotion
total $104,954
-
13 · Office expenses
total $3,406
-
14 · Information technology
total $24,555
-
17 · Travel
total $37,270
-
19 · Conferences, conventions and meetings
total $9,640
-
22 · Depreciation, depletion and amortization
total $2,648
-
24a · Other expenses: Admin fees
total $15,654
-
24b · Other expenses: Dues & subscriptions
total $12,068
-
24c · Other expenses: Project recruitment
total $7,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,913 · end of year $248,018
-
3 · Pledges and grants receivable
beginning of year $112,500 · end of year $112,500
-
4 · Accounts receivable
beginning of year $80,884 · end of year $44,894
-
9 · Prepaid expenses and deferred charges
beginning of year $6,663 · end of year $608
-
10a · Land, buildings and equipment: cost or other basis
$13,573
-
10b · Land, buildings and equipment: accumulated depreciation
$12,573
-
10c · Land, buildings and equipment, net
beginning of year $3,648 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $42,628 · end of year $45,781
-
25 · Other liabilities
beginning of year $10,902 · end of year $23,337
-
27 · Net assets without donor restrictions
beginning of year $329,078 · end of year $337,902
Mission and programs · 2022
Mission
Tampa Hillsborough Film and Digital Media Commission (Film Tampa Bay) is a not-for-profit, public-private partnership division of Visit Tampa Bay (VTB) empowered to attract, facilitate, troubleshoot, and permit filming in the Hillsborough County region as well as market the destination to production companies and film producers to generate economic impact for Hillsborough County and the City of Tampa. Since 2013 Film Tampa Bay has provided comprehensive logical support for 4000+ productions, resulting in more than $100 million dollars in direct economic spending. Film Tampa Bay is the current top Film specific marketing agency in the State of Florida and is recognized as an innovative leader amongst all film commissions in the US.
Activities or mission (Part I)
To attract, facilitate, troubleshoot and permit filming in the Hillsborough County region.
-
In fiscal year 2023, the film commission had the following accomplishments:Met with more than 80 individuals/companies in Tampa Bay that are utilizing digital media technologies.Worked with Film Florida to maintain emerging filmmaker scholarships.Completed 12 industry video spotlights on local companies produced a commercial and campaign highlighting Hillsborough County.Maintained podcast "loose framing" completing 33 episodes.Film Festivals:- attended Sunscreen Film Festival- attended Gasparilla Film Festival- attended Tribeca Film Festival- attended Cannes Film Festival- attended Sundance Film FestivalIndustry Conferences:- attended Film Florida quarterly and annual meetingsFamiliarization tours:- held fam tours for numerous projects, resulting in 7 feature films shooting in Tampa BayFilm Florida - elected vice president as well as served as board president of TBCN (Tampa Bay Community Network), Tampa Bays public access tv station.Continued community event in partnership with Tampa Theatre - hosted four community screenings free to local residents with filmmakers in attendance. Permits processed ytd: 363 (annual goal - 250)Room nights ytd: 4488 (annual goal - 2500)Local expenditures ytd: $11,696,800 (annual goal - $8,500,000)Local hires: 2459 (annual goal - 1500)
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Santiago Corrada
Chairman
- Total calculated
- $475,880
- From this org
- $0
- From related orgs
- $447,539
- Other
- $28,341
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $321,344 related
- Bonus
- $0 + $114,195 related
- Other
- $0 + $12,000 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $28,341 related
- Filer's total
- $0 + $475,880 related
-
Craig Richards
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ken Hagan
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John Bennett
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gregg Perkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Zwierko
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Martinolich
Film Commissioner
- Total calculated
- $123,977
- From this org
- $107,294
- From related orgs
- $0
- Other
- $16,683
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$100,000
Sponsorship
-
$40,000
Sponsorship
-
Bouncy Boxer Media LLC
$10,000
Sponsorship
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Tampa Bay Convention and Visitors Bureau Inc
501(c)(6) · Market the Tampa Bay destination · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422299349301712
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