Form 990 for tax year 2024
Filed by TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC.
Totals
- Total revenue
- $12,239,933
- Total expenses
- $9,064,821
- Contributions and grants received
- $9,047,837
- Grants paid
- $7,781,659
- Program services expenses (Part IX)
- $7,781,659
- Management and general expenses
- $874,002
- Fundraising expenses
- $409,160
- Program service expenses (Part III)
- $7,781,659
Program services were 85.8% 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
- $651,270
- From this org
- $0
- From related orgs
- $613,332
- Other
- $37,938
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $488,940 related
- Bonus
- $0 + $123,600 related
- Other
- $0 + $792 related
- Deferred
- $0 + $9,431 related
- Nontaxable benefits
- $0 + $28,507 related
- Filer's total
- $0 + $651,270 related
-
JACK KIRKLAND JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 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 + 1 related
-
HELEN KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STANLEY LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JUDITH LISI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AD SANDY MACKINNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
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
- $354,395
- From this org
- $0
- From related orgs
- $300,375
- Other
- $54,020
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $274,583 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $792 related
- Deferred
- $0 + $23,165 related
- Nontaxable benefits
- $0 + $30,855 related
- Filer's total
- $0 + $354,395 related
-
JULIE BRITTON
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $241,249
- From this org
- $0
- From related orgs
- $212,284
- Other
- $28,965
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $186,560 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $724 related
- Deferred
- $0 + $15,281 related
- Nontaxable benefits
- $0 + $13,684 related
- Filer's total
- $0 + $241,249 related
-
MATTHEW WOLF
CHIEF OPERATING OFFICER
- Total calculated
- $170,098
- From this org
- $0
- From related orgs
- $159,849
- Other
- $10,249
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $124,688 related
- Bonus
- $0
- Other
- $0 + $35,161 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,249 related
- Filer's total
- $0 + $170,098 related
-
LORRIN SHEPARD
FORMER CHIEF OPERATING OFFICER
- Total calculated
- $160,770
- From this org
- $0
- From related orgs
- $142,269
- Other
- $18,501
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $141,584 related
- Bonus
- $0
- Other
- $0 + $685 related
- Deferred
- $0 + $11,304 related
- Nontaxable benefits
- $0 + $7,197 related
- Filer's total
- $0 + $160,770 related
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 — 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
$5,807,426
MASTER PLAN EXPENDITURE REIMBURSEMENT USING BOUNDLESS CAMPAIGN COLLECTIONS
-
TAMPA BAY PERFORMING ARTS CENTER INC
$1,974,233
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
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202632119349301708
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