Form 990 for tax year 2023
Filed by TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC.
Totals
- Total revenue
- $16,956,406
- Total expenses
- $4,755,680
- Contributions and grants received
- $11,009,077
- Grants paid
- $3,871,125
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $3,871,125
- Management and general expenses
- $616,635
- Fundraising expenses
- $267,920
- Program service expenses (Part III)
- $3,871,125
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREGORY HOLLAND
CHIEF EXECUTIVE OFFICER
- Total calculated
- $639,212
- From this org
- $0
- From related orgs
- $612,531
- Other
- $26,681
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $492,015 related
- Bonus
- $0 + $120,000 related
- Other
- $0 + $516 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $26,681 related
- Filer's total
- $0 + $639,212 related
-
AD SANDY MACKINNON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
TROY ATLAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DON DEFOSSET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GORDON GILLETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HELEN KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK KIRKLAND JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STANLEY LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JUDITH LISI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK MORSANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FRANK J 'SANDY' RIEF III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY SASSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARTIN SILBIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEEBLER J STRAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BILL WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MARY BETH ROSSI
CHIEF ADMIN & FINANCIAL OFFICER
- Total calculated
- $343,260
- From this org
- $0
- From related orgs
- $293,781
- Other
- $49,479
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $268,265 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $516 related
- Deferred
- $0 + $22,446 related
- Nontaxable benefits
- $0 + $27,033 related
- Filer's total
- $0 + $343,260 related
-
LORRIN SHEPARD THRU 7724
CHIEF OPERATING OFFICER
- Total calculated
- $299,939
- From this org
- $0
- From related orgs
- $266,553
- Other
- $33,386
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $240,829 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $724 related
- Deferred
- $0 + $19,900 related
- Nontaxable benefits
- $0 + $13,486 related
- Filer's total
- $0 + $299,939 related
-
JULIE BRITTON
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $234,462
- From this org
- $0
- From related orgs
- $206,818
- Other
- $27,644
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $181,037 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $781 related
- Deferred
- $0 + $14,828 related
- Nontaxable benefits
- $0 + $12,816 related
- Filer's total
- $0 + $234,462 related
-
MATTHEW WOLF AS OF 52724
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 8 + 32 related
-
CHRISTOPHER HARRELL
DIRECTOR MAJOR & PLANNED GIVING
- Total calculated
- $140,085
- From this org
- $0
- From related orgs
- $116,498
- Other
- $23,587
- 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE FOUNDATION'S CEO IS COMPENSATED BY TAMPA BAY PERFORMING ARTS CENTER, INC. (CENTER), A RELATED NON-PROFIT ORGANIZATION (SEE SCHEDULE R). THE CENTER USES THE FOLLOWING IN ESTABLISHING COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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
-
TAMPA BAY PERFORMING ARTS CENTER INC
$1,966,261
MASTER PLAN EXPENDITURE REIMBURSEMENT USING BOUNDLESS CAMPAIGN COLLECTIONS
-
TAMPA BAY PERFORMING ARTS CENTER INC
$1,904,864
DONOR DESIGNATED PROGRAMS, GENERAL PROGRAMMING, AND CAPITAL PROJECT SUPPORT
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 PERFORMING ARTS CENTER INC
501(C)(3) · PERFORMING ARTS · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501889349300875
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