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Nonprofiteer
← TAMPA BAYWATCH INC

Form 990 for tax year 2023

Filed by TAMPA BAYWATCH INC.

Totals

Total revenue
$3,631,416
Total expenses
$3,833,891
Contributions and grants received
$2,604,253
Grants paid
$0
Program service revenue
$669,503
Investment income
$71,124
Other revenue
$286,536
Total assets, end of year
$7,098,378
Total liabilities, end of year
$343,419
Net assets or fund balances, end of year
$6,754,959
Program services expenses (Part IX)
$2,828,727
Management and general expenses
$537,847
Fundraising expenses
$467,317
Program service expenses (Part III)
$2,828,727

Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1c · Fundraising events

    $322,311

  • 1e · Government grants (contributions)

    $593,840

  • 1f · All other contributions, gifts and grants

    $1,688,102

  • 2a · Program service revenue: CAMP & EDUCATIONAL PROGRAMS

    total $384,450 · related or exempt $384,450

  • 2b · Program service revenue: DISCOVERY CENTER ADMISSION

    total $169,602 · related or exempt $169,602

  • 2c · Program service revenue: MEMBERSIP DUES

    total $115,451 · related or exempt $115,451

  • 3 · Investment income

    total $71,124 · excluded $71,124

  • 6a · Gross rents

    real property $261,900

  • 6c · Rental income or loss

    real property $261,900

  • 6d · Net rental income or loss

    total $261,900 · excluded $261,900

  • 8a · Fundraising events: gross income

    $116,026

  • 8a · Fundraising events: contributions included on line 1c

    $322,311

  • 8b · Fundraising events: direct expenses

    $180,250

  • 8c · Net income from fundraising events

    total -$64,224 · excluded -$1,476

  • 10a · Gross sales of inventory

    $145,540

  • 10b · Cost of goods sold

    $59,816

  • 10c · Net income from sales of inventory

    total $85,724 · unrelated business $8,254 · excluded $77,470

  • 11a · Other revenue: MISCELLANOUS

    total $3,136 · related or exempt $3,136

  • 11e · Other revenue, total

    $3,136

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $195,320 · program services $97,660 · management and general $45,900 · fundraising $51,760

  • 7 · Other salaries and wages

    total $1,970,756 · program services $1,505,236 · management and general $192,369 · fundraising $273,151

  • 9 · Other employee benefits

    total $35,194 · program services $26,044 · management and general $3,871 · fundraising $5,279

  • 10 · Payroll taxes

    total $159,010 · program services $117,667 · management and general $17,491 · fundraising $23,852

  • 11c · Fees: accounting

    total $18,600 · management and general $18,600

  • 11f · Fees: investment management

    total $8,486 · management and general $8,486

  • 11g · Fees: other

    total $128,043 · management and general $128,043

  • 12 · Advertising and promotion

    total $40,797 · program services $24,892 · fundraising $15,905

  • 13 · Office expenses

    total $262,277 · program services $233,427 · management and general $10,491 · fundraising $18,359

  • 16 · Occupancy

    total $83,281 · program services $75,828 · management and general $2,710 · fundraising $4,743

  • 17 · Travel

    total $44,011 · program services $32,568 · management and general $4,841 · fundraising $6,602

  • 20 · Interest

    total $625 · management and general $625

  • 22 · Depreciation, depletion and amortization

    total $323,615 · program services $288,017 · management and general $12,945 · fundraising $22,653

  • 23 · Insurance

    total $188,910 · program services $168,130 · management and general $7,556 · fundraising $13,224

  • 24a · Other expenses: MARINE RESTORATION & EDU

    total $202,946 · program services $202,946

  • 24b · Other expenses: OTHER

    total $114,534 · program services $9,287 · management and general $78,080 · fundraising $27,167

  • 24c · Other expenses: POSTAGE AND PRINTING

    total $30,319 · program services $26,984 · management and general $1,213 · fundraising $2,122

  • 24d · Other expenses: VEHICLE AND BOAT

    total $20,041 · program services $20,041

  • 24e · All other expenses

    total $7,126 · management and general $4,626 · fundraising $2,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,288,904 · end of year $2,018,481

  • 3 · Pledges and grants receivable

    beginning of year $172,669 · end of year $142,131

  • 8 · Inventories for sale or use

    beginning of year $76,919 · end of year $77,161

  • 9 · Prepaid expenses and deferred charges

    beginning of year $125,387 · end of year $138,482

  • 10a · Land, buildings and equipment: cost or other basis

    $5,678,776

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,630,399

  • 10c · Land, buildings and equipment, net

    beginning of year $3,111,884 · end of year $3,048,377

  • 11 · Investments: publicly traded securities

    beginning of year $977,844 · end of year $1,304,804

  • 15 · Other assets

    beginning of year $381,766 · end of year $368,942

  • 17 · Accounts payable and accrued expenses

    beginning of year $206,777 · end of year $220,529

  • 19 · Deferred revenue

    beginning of year $85,762 · end of year $113,278

  • 25 · Other liabilities

    beginning of year $6,749 · end of year $9,612

  • 27 · Net assets without donor restrictions

    beginning of year $4,909,915 · end of year $4,884,649

  • 28 · Net assets with donor restrictions

    beginning of year $1,926,170 · end of year $1,870,310

Mission and programs · 2023

Mission

TAMPA BAY WATCH IS DEDICATED TO FOSTERING A HEALTHY TAMPA BAY WATERSHED THROUGH COMMUNITY-DRIVEN RESTORATION PROJECTS, EDUCATION PROGRAMS, AND OUTREACH INITIATIVES.

Activities or mission (Part I)

TAMPA BAY WATCH IS DEDICATED TO FOSTERING A HEALTHY TAMPA BAY WATERSHED THROUGH COMMUNITY-DRIVEN RESTORATING PROJECTS, EDUCATION PROGRAMS, AND OUTREACH INITIATIVES.

  • IN 2023, 3112 VOLUNTEERS PARTICIPATED IN HANDS-ON HABITAT RESTORATION PROJECTS SUCH AS OYSTER REEF BALL CONSTRUCTION, OYSTER SHELL BAR INSTALLATIONS, COASTAL CLEANUPS, NATIVE PLANTINGS, AND FISHING LINE RECYCLINGS. THE RESTORATION DEPARTMENT SUCCESSFULLY RECYCLED 85,089 LBS OF WASTE OYSTER SHELL FROM LOCAL PARTNER RESTAURANTS. THIS RECYCLED SHELL IS USED TO CREATE OYSTER REEFS AND VERTICAL OYSTER GARDENS WHICH RESTORE LOST HABITAT, PREVENT EROSION, AND IMPROVE WATER QUALITY. THE EDUCATION TEAM ENGAGED 6,541 LOCAL STUDENTS THROUGH 1,030 ONSITE AND TRAVELING MARINE SCIENCE SCHOOL FIELD TRIPS. THE DISCOVERY CENTER'S ECO VESSEL EDUCATED 8,322 PEOPLE THROUGH EDUCATIONAL ECO TOURS. EARTH NIGHT WAS A SUCCESS, TARPON RODEO HAD A RECORD 36 TEAMS, AND EVENING FOR THE BAY, OUR ANNUAL GALA IN NOVEMBER, HOSTED OVER 400 GUESTS. ALL FUNDS RAISED SUPPORT OUR MISSION TO RESTORE AND PROTECT THE TAMPA BAY WATERSHED.

    Expenses $2,828,727 · Revenue $669,503

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Daly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lari Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kevin Kelso

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Carol Marks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Terry McCarthy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mary Ann Renfrow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Steve Stanley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mark Chmielewski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Larry Weiner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mike Wilson

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Chip Webster

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Travis Parker

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    5

  • Dwayne Virgint

    CEO

    Total calculated
    $120,724
    From this org
    $104,323
    From related orgs
    $0
    Other
    $16,401
    Hours/week
    40

  • Peter A Clark

    PRESIDENT /

    Total calculated
    $104,396
    From this org
    $90,996
    From related orgs
    $0
    Other
    $13,400
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 July 2024
IRS schema version
2023v5.0
Source object
202422129349300102

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