Totals
- Total revenue
- $3,029,877
- Total expenses
- $3,245,169
- Contributions and grants received
- $2,055,041
- Grants paid
- $0
- Program service revenue
- $585,484
- Investment income
- $42,443
- Other revenue
- $346,909
- Total assets, end of year
- $7,135,373
- Total liabilities, end of year
- $299,288
- Net assets or fund balances, end of year
- $6,836,085
- Program services expenses (Part IX)
- $2,446,211
- Management and general expenses
- $385,204
- Fundraising expenses
- $413,754
- Program service expenses (Part III)
- $2,446,211
Program services were 75.4% 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
$225,649
-
1e · Government grants (contributions)
$119,472
-
1f · All other contributions, gifts and grants
$1,709,920
-
2a · Program service revenue: CAMP & EDUCATIONAL PROGRAMS
total $267,845 · related or exempt $267,845
-
2b · Program service revenue: MEMBERSIP DUES
total $165,261 · related or exempt $165,261
-
2c · Program service revenue: DISCOVERY CENTER ADMISSION
total $152,378 · related or exempt $152,378
-
3 · Investment income
total $42,443 · excluded $42,443
-
6a · Gross rents
real property $263,300
-
6c · Rental income or loss
real property $263,300
-
6d · Net rental income or loss
total $263,300 · excluded $263,300
-
8a · Fundraising events: gross income
$91,425
-
8a · Fundraising events: contributions included on line 1c
$225,649
-
8b · Fundraising events: direct expenses
$86,316
-
8c · Net income from fundraising events
total $5,109 · excluded $2,226
-
10a · Gross sales of inventory
$136,527
-
10b · Cost of goods sold
$63,845
-
10c · Net income from sales of inventory
total $72,682 · related or exempt $49,989 · unrelated business $22,693
-
11a · Other revenue: MISCELLANOUS
total $3,278 · related or exempt $3,278
-
11b · Other revenue: MISCELLANOUS - SPECIAL EVENTS
total $1,295 · related or exempt $1,295
-
11c · Other revenue: INTEREST INCOME
total $1,245 · related or exempt $1,245
-
11e · Other revenue, total
$5,818
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $189,788 · program services $94,894 · management and general $44,600 · fundraising $50,294
-
7 · Other salaries and wages
total $1,620,894 · program services $1,245,010 · management and general $154,575 · fundraising $221,309
-
9 · Other employee benefits
total $24,236 · program services $17,935 · management and general $2,666 · fundraising $3,635
-
10 · Payroll taxes
total $120,282 · program services $89,009 · management and general $13,231 · fundraising $18,042
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11f · Fees: investment management
total $63,318 · program services $32,419 · management and general $13,803 · fundraising $17,096
-
11g · Fees: other
total $85,070 · program services $43,556 · management and general $18,545 · fundraising $22,969
-
12 · Advertising and promotion
total $1,355 · management and general $1,355
-
13 · Office expenses
total $236,089 · program services $210,119 · management and general $9,444 · fundraising $16,526
-
16 · Occupancy
total $57,253 · program services $52,663 · management and general $1,669 · fundraising $2,921
-
17 · Travel
total $33,775 · program services $24,994 · management and general $3,715 · fundraising $5,066
-
20 · Interest
total $194 · management and general $194
-
22 · Depreciation, depletion and amortization
total $298,159 · program services $265,363 · management and general $11,925 · fundraising $20,871
-
23 · Insurance
total $203,560 · program services $181,168 · management and general $8,143 · fundraising $14,249
-
24a · Other expenses: MARINE RESTORATION & EDU
total $107,923 · program services $107,923
-
24b · Other expenses: OTHER
total $77,881 · program services $6,315 · management and general $53,093 · fundraising $18,473
-
24c · Other expenses: VEHICLE AND BOAT
total $45,556 · program services $45,556
-
24d · Other expenses: POSTAGE AND PRINTING
total $32,907 · program services $29,287 · management and general $1,317 · fundraising $2,303
-
24e · All other expenses
total $45,729 · management and general $45,729
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,464,700 · end of year $2,288,904
-
2 · Savings and temporary cash investments
beginning of year $419
-
3 · Pledges and grants receivable
beginning of year $296,867 · end of year $172,669
-
7 · Other notes and loans receivable
beginning of year $33,755
-
8 · Inventories for sale or use
beginning of year $55,593 · end of year $76,919
-
9 · Prepaid expenses and deferred charges
beginning of year $103,449 · end of year $125,387
-
10a · Land, buildings and equipment: cost or other basis
$5,418,668
-
10b · Land, buildings and equipment: accumulated depreciation
$2,306,784
-
10c · Land, buildings and equipment, net
beginning of year $3,243,158 · end of year $3,111,884
-
11 · Investments: publicly traded securities
beginning of year $892,089 · end of year $977,844
-
15 · Other assets
beginning of year $390,625 · end of year $381,766
-
17 · Accounts payable and accrued expenses
beginning of year $152,052 · end of year $206,777
-
19 · Deferred revenue
beginning of year $85,943 · end of year $85,762
-
25 · Other liabilities
end of year $6,749
-
27 · Net assets without donor restrictions
beginning of year $5,547,490 · end of year $4,909,915
-
28 · Net assets with donor restrictions
beginning of year $1,695,170 · end of year $1,926,170
Mission and programs · 2022
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 2022, 2786 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 LAUNCHED A SUCCESSFUL NEW PROGRAM THIS YEAR OYSTER SHELL RECYCLING WHICH RESULTED IN 49,087 LBS OF SHELL RECYCLED FROM LOCAL RESTAURANTS THESE ARE USED TO RESTORE LOST HABITAT SYSTEMS TO THE BAY AND PREVENT FURTHER EROSION OF THE SHORELINE. ESTUARY EDVENTURES ENGAGED 1,927 LOCAL SCHOOL CHILDREN ON 122 IMMERSIVE FIELD TRIPS AND SERVED 1,167 STUDENTS. THE DISCOVERY CENTER ECO-VESSEL EDUCATED ON ECO-TOURS 5,300 LOCALS AND VISITORS ALIKE ON THE BOUNTY OF TAMPA BAY AND HAD 37,882 VISITORS. EVENING FOR THE BAY, OUR FALL FUNDRAISER HOSTED 400 GUESTS ON OUR LAWN, OUR TARPON RODEO HAD 34 TEAMS AND EARTH NIGHT WAS A BIG SUCCESS. ALL FUNDRAISERS TO HELP US RESTORE THE BAY.
Expenses $2,446,211 · Revenue $585,484
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth DalyELIZABETH DALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lari JohnsonLARI JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kevin KelsoKEVIN KELSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carol MarksCAROL MARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Terry McCarthyTERRY MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mary Ann RenfrowMARY ANN RENFROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Steve StanleySTEVE STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chip WebsterCHIP WEBSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Larry WeinerLARRY WEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mark ChmielewskiMARK CHMIELEWSKI
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Mike WilsonMIKE WILSON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Travis ParkerTRAVIS PARKER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 5
-
Dwayne VirgintDWAYNE VIRGINT
CEO
- Total calculated
- $118,770
- From this org
- $103,170
- From related orgs
- $0
- Other
- $15,600
- Hours/week
- 40
-
Peter A ClarkPETER A CLARK
PRESIDENT /
- Total calculated
- $99,618
- From this org
- $86,618
- From related orgs
- $0
- Other
- $13,000
- 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
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342139349301209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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