2024-08-12T14:07:24-05:00 2023-10-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2022-11-01 590735336 TAMPA BAY BUILDER'S ASSOCIATION INC TAMP 8135718222 512 EAST KENNEDY BOULEVARD TAMPA FL 33602 LAUREN MORGAN EXECUTIVE VICE PRESIDENT 8135718222 2024-08-12 1 0 JAMES K O'CONNOR P01345914 8138757774 2022 2024-08-08 14:25:15Z LAUREN MORGAN 512 E KENNEDY BLVD TAMPA FL 33602 1775170 0 X WWW.TBBA.NET X 1955 FL TO PROMOTE THE INTERESTS OF AND PROVIDE INFORMATION TO HOME BUILDERS AND ALLIED INDUSTRIES IN THE COUNTIES OF HILLSBOROUGH, PINELLAS, AND PASCO IN FLORIDA 22 22 4 1092 0 0 0 0 1600944 1769712 6026 5458 0 0 1606970 1775170 0 0 0 0 494552 334666 0 0 0 999951 1180128 1494503 1514794 112467 260376 1106113 1328905 329047 283412 777066 1045493 TO PROMOTE THE INTERESTS OF AND PROVIDE INFORMATION TO HOME BUILDERS AND ALLIED INDUSTRIES IN THE COUNTIES OF HILLSBOROUGH, PINELLAS, AND PASCO IN FLORIDA 0 0 THE ASSOCIATION CONDUCTS TRADE SHOWS AND CONTINUING EDUCATION SEMINARS TO HELP DISSEMINATE INFORMATION ON THE LATEST TECHNOLOGIES, STATE/LOCAL REGULATIONS, AND OTHER USEFUL INFORMATION TO ALL MEMBERS. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 101 0 4 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 FL X LAUREN MORGAN 8135718222 512 E KENNEDY BLVD TAMPA FL 33602 BRIAN BULLOCK PRESIDENT 5.00 X X 0 0 0 MARTIN FRAME PRESIDENT ELECT 5.00 X X 0 0 0 TODD AMADEN FIRST VICE PRESIDENT 5.00 X X 0 0 0 JEFF DEASON VICE PRESIDENT/ TREASURER 5.00 X X 0 0 0 DAVID SIEG VICE PRESIDENT/ SECRETARY 5.00 X 0 0 0 MATT LONGENECKER IMMEDIATE PAST PRESIDENT 5.00 X 0 0 0 BILL SHORT IMMEDIATE PAST VICE PRESIDENT 5.00 X 0 0 0 SCOTT HIMELHOCH DIRECTOR 5.00 X 0 0 0 KURT WALA DIRECTOR 5.00 X 0 0 0 JEFF OLIGSCHLAEGER DIRECTOR 5.00 X 0 0 0 CHRIS SMITH DIRECTOR 5.00 X 0 0 0 BECKY JENKINS DIRECTOR 5.00 X 0 0 0 DAVID WILSON DIRECTOR 5.00 X 0 0 0 MATT O'BRIEN DIRECTOR 5.00 X 0 0 0 BOB MEYN DIRECTOR 5.00 X 0 0 0 MATT SUGGS DIRECTOR 5.00 X 0 0 0 TERRY ZELEN DIRECTOR 5.00 X 0 0 0 JAKE CREMER DIRECTOR 5.00 X 0 0 0 CHRIS GRIESENBECK DIRECTOR 5.00 X 0 0 0 PAIGE SIMPSON DIRECTOR 5.00 X 0 0 0 TRENT STEPHENSON DIRECTOR 5.00 X 0 0 0 BETH BRADBURN DIRECTOR 5.00 X 0 0 0 LAUREN MORGAN EXECUTIVE VP - STARTING 8/15/22 40.00 X 0 0 0 JENNIFER MOTSINGER EXECUTIVE VP - THROUGH 8/15/22 40.00 X 177291 0 7092 177291 0 7092 1 1 1 0 0 BUILDER EVENTS 611710 949290 949290 MEMBERSHIP DUES 531390 723702 723702 GENERAL MEETINGS & PRO 611710 59752 59752 MARKETING 900099 30913 30913 OTHER 900099 6055 6055 1769712 5458 5458 1775170 1769712 0 5458 177291 121802 12496 23077 11970 15000 39511 32042 3633 44019 294991 7247 12093 EVENT EXPENSE 549883 OTHER EXPENSES 92305 GOVERNMENT AFFAIRS 77434 1514794 451119 233875 216002 572836 52935 53812 127538 98840 134137 94445 46103 39692 210416 321442 2000 8408 1106113 1328905 49598 42561 279449 234052 0 6799 329047 283412 X 686386 916200 90680 129293 777066 1045493 1106113 1328905 260376 8051 0 X X 0 1 X 1 0 0 0 0 723702 33802 14156 19646 64146 44100 20046 36189 36189 0 39692 LEASE LIABILITY 6799 6799 X 1783221 8051 8051 1775170 0 1775170 1514794 0 1514794 0 1514794 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HOWEVER, IS SUBJECT TO TAXATION FOR UNRELATED BUSINESS INCOME, WHICH INCLUDES INCOME FROM THE MULTIPLE LISTING SERVICE SYSTEM AND ADVERTISING INCOME. THERE WAS NO GROSS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED OCTOBER 31, 2023 AND 2022. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ASSOCIATION'S TAX EXEMPT STATUS. THE ASSOCIATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER OCTOBER 31, 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. DEFERRED TAXES ARE PROVIDED USING THE LIABILITY METHOD, WHEREBY, THE NET DEFERRED TAX ASSET OR LIABILITY IS BASED ON THE TAX EFFECTS OF THE DIFFERENCES BETWEEN THE BOOK AND TAX BASES OF ASSETS AND LIABILITIES, AND ENACTED CHANGES IN TAX RATES WHICH ARE EXPECTED TO BE IN EFFECT WHEN THESE DIFFERENCES ARE EXPECTED TO REVERSE. DEFERRED INCOME TAXES RESULT FROM CHANGES IN DEFERRED TAX ASSETS AND LIABILITIES BETWEEN PERIODS. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE IF, BASED ON THE WEIGHT OF EVIDENCE AVAILABLE, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSET WILL NOT BE REALIZED. THE ASSOCIATION FOLLOWS FASB ACCOUNTING STANDARDS UPDATE NO. 2015-17, INCOME TAXES(TOPIC 740): BALANCE SHEET CLASSIFICATION OF DEFERRED TAXES AND THE UPDATE WILL BE PRESENTED FOR THE YEARS ENDED OCTOBER 31, 2023 AND 2022. THIS STANDARD REQUIRES DEFERRED TAX ASSETS AND LIABILITIES TO BE CLASSIFIED AS NONCURRENT WHEN REPORTING USING A STATEMENT OF FINANCIAL POSITION. UNCERTAIN TAX POSITIONS ARE RECOGNIZED IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE REALIZED OR SUSTAINED UPON EXAMINATION INCLUDING RESOLUTION OF THE RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS INITIALLY AND SUBSEQUENTLY MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE DETERMINATION OF WHETHER OR NOT A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD CONSIDERS THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE AND IS SUBJECT TO MANAGEMENT'S JUDGEMENT. AS OF OCTOBER 31, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. X X X X X 0 0 0 JENNIFER MOTSINGER EXECUTIVE VP - THROUGH 8/15/22 177291 0 0 0 0 0 7092 0 0 0 184383 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PROVIDED TO THE VICE-PRESIDENT AND PRESIDENT-ELECT. THE RETURN IS REVIEWED BY THESE INDIVIDUALS AND IS THEN PROVIDED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. ANNUALLY, A CONFLICT OF INTEREST QUESTIONAIRE IS COMPLETED BY BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE EXECUTIVE VICE PRESDENT'S SALARY IS COMPARED TO OTHER SIMILAR PEER ORGANIZATIONS AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED DURING THE TAX YEAR.