Totals
- Total revenue
- $523,642
- Total expenses
- $526,744
- Contributions and grants received
- $469,626
- Grants paid
- $491,459
- Program service revenue
- $0
- Investment income
- $58,857
- Other revenue
- -$4,841
- Total assets, end of year
- $1,804,571
- Total liabilities, end of year
- $33,598
- Net assets or fund balances, end of year
- $1,770,973
- Program services expenses (Part IX)
- $517,252
- Management and general expenses
- $9,492
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $517,252
Program services were 98.2% 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.
-
1b · Membership dues
$30,450
-
1c · Fundraising events
$435,066
-
1f · All other contributions, gifts and grants
$4,110
-
1g · Noncash contributions included above
$173,271
-
3 · Investment income
total $58,857 · excluded $58,857
-
8a · Fundraising events: gross income
$26,261
-
8a · Fundraising events: contributions included on line 1c
$435,066
-
8b · Fundraising events: direct expenses
$39,335
-
8c · Net income from fundraising events
total -$13,074 · excluded -$13,074
-
11a · Other revenue: MEMBERSHIP INCOME
total $5,257 · related or exempt $5,257
-
11b · Other revenue: MARKET INCOME
total $1,770 · related or exempt $1,770
-
11c · Other revenue: MISCELLANEOUS INCOME
total $1,206 · related or exempt $1,206
-
11e · Other revenue, total
$8,233
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $491,459 · program services $491,459
-
11c · Fees: accounting
total $4,446 · management and general $4,446
-
12 · Advertising and promotion
total $1,570 · management and general $1,570
-
13 · Office expenses
total $3,086 · management and general $3,086
-
14 · Information technology
total $3,084 · program services $3,084
-
16 · Occupancy
total $192 · management and general $192
-
19 · Conferences, conventions and meetings
total $1,871 · program services $1,871
-
20 · Interest
total $9 · program services $9
-
23 · Insurance
total $12,018 · program services $12,018
-
24a · Other expenses: MEMBERSHIP EXPENSE
total $5,654 · program services $5,654
-
24b · Other expenses: MISC. EXPENSE
total $1,607 · program services $1,607
-
24c · Other expenses: FUN DAY EXPENSES - ADMI
total $1,350 · program services $1,350
-
24d · Other expenses: MEMORIALS
total $200 · program services $200
-
24e · All other expenses
total $198 · management and general $198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,446 · end of year $51,347
-
2 · Savings and temporary cash investments
beginning of year $80,605 · end of year $101,300
-
4 · Accounts receivable
beginning of year $0 · end of year $2,500
-
9 · Prepaid expenses and deferred charges
beginning of year $689 · end of year $2,142
-
11 · Investments: publicly traded securities
beginning of year $1,673,284 · end of year $1,637,345
-
15 · Other assets
beginning of year $10,141 · end of year $9,937
-
17 · Accounts payable and accrued expenses
beginning of year $3,190 · end of year $3,048
-
19 · Deferred revenue
beginning of year $33,900 · end of year $30,550
-
27 · Net assets without donor restrictions
beginning of year $1,774,075 · end of year $1,770,973
Mission and programs · 2024
Mission
THE ORGANIZATION MAINTAINS THE HISTORIC CHARACTER AND AESTHETIC INTEGRITY OF THE HENRY B. PLANT HALL, BUILT IN 1891 AS THE TAMPA BAY HOTEL, THE FOCAL POINT OF THE UNIVERSITY OF TAMPA.
-
TO RESTORE AND MAINTAIN THE 1891 TAMPA BAY HOTEL, THE FOCAL BUILDING OF THE UNIVERSITY OF TAMPA.
Expenses $517,252 · Grants $491,459 · Revenue $8,233
As filed on the 2024 return.
Listed in Part VII
-
Jane HernandezJANE HERNANDEZ
PRESIDENT (THROUGH 5/31/25)
- Total calculated
- $0
- Hours/week
- 7
-
Cindy RammCINDY RAMM
PRESIDENT ELECT (AS OF 6/01/25)
- Total calculated
- $0
- Hours/week
- 7
-
Mary GreacenMARY GREACEN
VP COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 7
-
Deborah GiglioDEBORAH GIGLIO
VP DEVELOPMENT/FUNDRAISING
- Total calculated
- $0
- Hours/week
- 7
-
Laurie RoddyLAURIE RODDY
VP FINANCE
- Total calculated
- $0
- Hours/week
- 7
-
Elizabeth ChristenberryELIZABETH CHRISTENBERRY
VP GOVERNANCE
- Total calculated
- $0
- Hours/week
- 7
-
Irene BakerIRENE BAKER
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 7
-
Kathe LowreyKATHE LOWREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Beth GarciaBETH GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Al Van VorisAL VAN VORIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
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
-
$476,459
MUSIC ROOM ROOF REPLACEMENT
-
$15,000
TO SUPPORT POST-SECONDARY EDUCATION FOR STUDENTS DEMONSTRATING FINANCIAL NEED AND ACADEMIC MERIT.
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.
-
501(C)(3) · EDUCATE, RESEARCH, ENGAGE AND ADVANCE KNOWLEDGE. · FL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512889349300016
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