2024-07-26T12:38:59-04:00 2023-06-30 811343524 1SOURCE PARTNERS 701 S HOWARD AVE STE 203 TAMPA FL 33606 990 2022-07-01 592688074 TAMPA DOWNTOWN PARTNERSHIP INC TAMP 8132213686 400 NORTH ASHLEY DRIVE SUITE 1010 TAMPA FL 33602 SHAUN DRINKARD INTERIM PRESIDENT 8132213686 2024-05-14 true PAUL DEGANCE P00443908 8132547222 2024-07-26 2022 2024-08-08 14:25:15Z JAMES THEMIDES 400 NORTH ASHLEY DRIVE SUITE 1010 TAMPA FL 33602 4132303 false X WWW.TAMPASDOWNTOWN.COM X 1986 FL THE STRATEGIC MISSION OF THE TAMPA DOWNTOWN PARTNERSHIP IS TO BE THE STEWARD OF DOWNTOWN TAMPA. 49 0 48 49 0 251875 654289 3100447 3187545 520 0 -43685 -37142 3309157 3804692 0 0 1890254 2059496 0 0 1392449 1819363 3282703 3878859 26454 -74167 1642211 2156631 393652 982239 1248559 1174392 THE STRATEGIC MISSION OF THE TAMPA DOWNTOWN PARTNERSHIP IS TO BE THE STEWARD OF DOWNTOWN TAMPA. false false 3161192 3187545 SPECIAL SERVICES DISTRICT: TAMPA DOWNTOWN PARTNERSHIP IS UNDER CONTRACT WITH THE CITY OF TAMPA TO BE RESPONSIBLE FOR PROVIDING CERTAIN SERVICES TO PROPERTY OWNERS WITHIN A SPECIFIC DESIGNATED AREA OF DOWNTOWN TAMPA. THE ORGANIZATION PROVIDES THESE SERVICES BY EXPENDING FUNDS IN ACCORDANCE WITH A BUDGET PROVIDED BY THE CITY. SERVICES ARE PROVIDED BY EMPLOYEES OF THE ORGANIZATION AND THROUGH OTHER THIRD-PARTY CONTRACTORS. 3161192 false true false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false true 38 0 false 48 true false false false false false false false false X 49 0 false false false false true true true true true false false false true true true false false true false false FL X 1SOURCE PARTNERS 8132547222 701 S HOWARD AVE SUITE 203 TAMPA FL 33606 LYNDA REMUND FORMER PRESI 40.00 X 151823 0 0 SHAUN DRINKARD INTERIM PRES 0.50 X 100135 0 0 ABBEY D ADHERN CHAIR 0.50 X 0 0 0 PAUL ANDERSON DIRECTOR 0.50 X 0 0 0 HALEY AYURE DIRECTOR 0.50 X 0 0 0 JOSH BAUMGARTNER DIRECTOR 0.50 X 0 0 0 RANDY COEN DIRECTOR 0.50 X 0 0 0 DR JASON COLLINS EXECUTIVE CO 0.50 X 0 0 0 SANTIAGO CORRADA DIRECTOR 0.50 X 0 0 0 ROBIN DELAVERGNE DIRECTOR 0.50 X 0 0 0 JOE DELUCA DIRECTOR 0.50 X 0 0 0 MICHAEL ENGLISH EXECUTIVE CO 0.50 X 0 0 0 BRIAN FENDER DIRECTOR 0.50 X 0 0 0 SCOTT W GILNER DIRECTOR 0.50 X 0 0 0 ADELEE MARIE LE GRAND DIRECTOR 0.50 X 0 0 0 KEITH GREMINGER DIRECTOR 0.50 X 0 0 0 REBECCA HESSINGER DIRECTOR 0.50 X 0 0 0 GREG HOLLAND DIRECTOR 0.50 X 0 0 0 JEFF HOUCK DIRECTOR 0.50 X 0 0 0 THOMAS N HENDERSON III DIRECTOR 0.50 X 0 0 0 MICKEY JACOB DIRECTOR 0.50 X 0 0 0 GREG KADET DIRECTOR 0.50 X 0 0 0 TIM KOLETIC TREASURER 0.50 X 0 0 0 JOHN LAROCCA EXECUTIVE CO 0.50 X 0 0 0 MELANIE LENZ DIRECTOR 0.50 X 0 0 0 JIN LIU VICE CHAIR 0.50 X 0 0 0 DR CHARLES J LOCKWOOD DIRECTOR 0.50 X 0 0 0 KIM MADISON EXECUTIVE CO 0.50 X 0 0 0 JOSEPH MARSHBURN DIRECTOR 0.50 X 0 0 0 DAVE MECHANIK EXECUTIVE CO 0.50 X 0 0 0 LEROY MOORE DIRECTOR 0.50 X 0 0 0 JULIUS NASSO DIRECTOR 0.50 X 0 0 0 BARRY OAKS DIRECTOR 0.50 X 0 0 0 STEVEN PANZARINO SECRETARY 0.50 X 0 0 0 KEVIN PLUMMER DIRECTOR 0.50 X 0 0 0 KEVIN PREAST DIRECTOR 0.50 X 0 0 0 MARSHALL RAINEY DIRECTOR 0.50 X 0 0 0 CRAIG RICHARD DIRECTOR 0.50 X 0 0 0 DR BOB ROHRLACK DIRECTOR 0.50 X 0 0 0 JIM SCARPACE DIRECTOR 0.50 X 0 0 0 ROB STERN DIRECTOR 0.50 X 0 0 0 NEALE STRALOW DIRECTOR 0.50 X 0 0 0 JAMES THEMIDES PAST CHAIR 0.50 X 0 0 0 NICOLE TRAVIS DIRECTOR 0.50 X 0 0 0 CHRISTINE TURNER DIRECTOR 0.50 X 0 0 0 CAROLINE VOSTREJS DIRECTOR 0.50 X 0 0 0 BRAXTON WILLIAMS DIRECTOR 0.50 X 0 0 0 KENDALL WILSON DIRECTOR 0.50 X 0 0 0 ANDY WOOD DIRECTOR 0.50 X 0 0 0 251958 2 true true false 178957 400900 74432 654289 SPECIAL SERVICES DIST 561000 3187545 3187545 3187545 265652 327611 -61959 OTHER INCOME 900099 24817 24817 24817 3804692 3212362 125823 125823 1604382 1456130 148252 26698 21270 5428 192257 183655 8602 110336 88744 21592 56266 46901 9365 277296 158982 118314 43085 23997 19088 198260 162680 35580 29486 29486 128448 113955 14493 MATERIALS AND PROJECTS 486652 452621 34031 OTHER EVENTS 228200 175204 52996 EQUIPMENT RENTAL 113401 101880 11521 MARKETING & BUSINESS 98358 66297 32061 159911 108876 51035 3878859 3161192 717667 0 1101260 1194075 125054 125067 351118 332737 175849 132561 58622 43288 6157 461464 1642211 2156631 162500 137933 106152 222845 125000 621461 393652 982239 X 1230075 1174392 18484 1248559 1174392 1642211 2156631 X -74167 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175849 132561 43288 43288 ROU ASSET 457464 OTHER ASSETS 4000 461464 OPERATING LEASE 496461 ADVANCED CONTRACT FUNDS 125000 621461 4132303 327611 327611 3804692 3804692 4206470 327611 327611 3878859 3878859 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES FROM FUNDRAISING EVENTS 327,611 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES FROM FUNDRAISING EVENTS 327,611 SCHEDULE D, PAGE 4, PART XIII THE DIRECT FUNDRAISING EXPENSES ARE NOT INCLUDED IN THE REVENUE ON THE ORGANIZATION'S AUDITED, HOWEVER IT IS INCLUDED ON LINE 8B OF THE STATEMENT OF REVENUE. JULY 4TH BOOM B 135519 135519 201567 ANNUAL LUNCHEON 51605 51605 48506 4 78528 78528 77538 265652 265652 327611 327611 -61959 false false false LYNDA REMUND FORMER PRESIDENT 151823 151823 FORM 990, PART VI OFFICER, DIRECTORS, ETC. FAMILY RELATIONSHIP (PART VI, LINE 2): THE TAMPA DOWNTOWN PARTNERSHIP BOARD OF DIRECTORS REPRESENTS A GREAT DIVERSITY OF SIGNIFICANT BUSINESS LEADERS, SOME OF WHOM HAVE BUSINESS RELATIONSHIPS NOT PERTAINING TO AND SEPARATE FROM OUR ORGANIZATION. IN ADDITION, IF APPLICABLE, TAMPA DOWNTOWN PARTNERSHIP UTILIZES SEVERAL OF OUR MEMBERSHIP COMPANIES, WHICH INCLUDE BOARD MEMBER COMPANIES, TO PROVIDE SERVICES OR GOODS. FORM 990, PAGE 6, PART VI, LINE 6 THE TAMPA DOWNTOWN PARTNERSHIP IS A BUSINESS ASSOCIATION THAT HAS A VOLUNTARY MEMBERSHIP BASE. THE MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE CHANGES TO THE BY-LAWS. THE BOARD OF DIRECTORS ELECTS THE OFFICERS AND APPROVES ALL MAJOR DECISIONS. FORM 990, PAGE 6, PART VI, LINE 7A THE TAMPA DOWNTOWN PARTNERSHIP IS A BUSINESS ASSOCIATION THAT HAS A VOLUNTARY MEMBERSHIP BASE. THE MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE CHANGES TO THE BY-LAWS. THE BOARD OF DIRECTORS ELECTS THE OFFICERS AND APPROVES ALL MAJOR DECISIONS. FORM 990, PAGE 6, PART VI, LINE 7B THE TAMPA DOWNTOWN PARTNERSHIP IS A BUSINESS ASSOCIATION THAT HAS A VOLUNTARY MEMBERSHIP BASE. THE MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE CHANGES TO THE BY-LAWS. THE BOARD OF DIRECTORS ELECTS THE OFFICERS AND APPROVES ALL MAJOR DECISIONS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 FOR THE TAMPA DOWNTOWN PARTNERSHIP IS APPROVED BY THE FINANCE COMMITTEE. THE FORM IS PRESENTED AND MADE AVAILABLE AT BOTH THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN A RECEIPT ACKNOWLEDGING THEY HAVE RECEIVED THE "CONFLICT OF INTEREST" POLICY AND THAT THEY WILL ADHERE TO THE POLICY GUIDELINES AS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A OFFICERS OF THE BOARD OF DIRECTORS HOLDS AN ANNUAL REVIEW; AND THE FINANCE COMMITTEE MEETS ANNUALLY TO REVIEW AND DETERMINE THE SALARY FOR THE PRESIDENT AND THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EXPENSES FROM FUNDRAISING EVENTS 327,611 DIRECT EXPENSES FROM FUNDRAISING EVENTS -327,611 THE TAXPAYER E-FILED THEIR FORM 990 FOR TAX YEAR ENDED JUNE 30, 2023 ON MAY 14, 2024. THE TAX RETURN WAS REJECTED BY THE IRS E-FILE SYSTEM BECAUSE THE TAXPAYER'S YEAR-END DID NOT MATCH THE IRS'S RECORD FOR YEAR-END OF SEPT 30, 2023. THE TAXPAYER IS CHANGING THEIR FISCAL YEAR FROM JUNE 30, 3023 TO SEPTEMBER 30, 2023. AN EXTENSION WAS PAPER FILED ON JANUARY 25, 2024 FOR THE SHORT YEAR FOR THE PERIOD JULY 1, 2023 THROUGH SEPT 30, 2023. THIIS EXTENSION WAS PROCESSED AND APPROVED BY THE IRS, AND THE TAXPAYER'S RECORD WAS ADJUSTED TO SHOW FISCAL YEAR-END SEPT 30, 2023. SINCE THE NEW TAX PERIOD WAS REFLECTED IN THE IRS'S SYSTEM PRIOR TO THE JUNE 30, 2023 TAX RETURN BEING SUBMITTED FOR E-FILE, THIS RESULTED IN THE E-FILE REJECTION. WE TIMELY PAPER-FILED THE TAX RETURN FOR TAX YEAR ENDED JUNE 30, 2023, HOWEVER WE RECEIVED AN IRS LETTER STATING THAT THE RETURN IS BEING RETURNED AND CANNOT BE PROCESSED UNLESS IT IS E-FILED. WE CONTACTED THE IRS ON JULY 8, 2024 AND SPOKE WITH AN AGENT WITH THE E-S