2024-07-30T06:43:14-04:00 2023-12-31 592482214 FRSCPA PLLC 1301 66TH ST N SAINT PETERSBURG FL 337105501 990 2023-01-01 593191962 TAMPA BAY WATCH INC TAMP 7278678166 3000 PINELLAS BAYWAY SOUTH TIERRA VERDE FL 33715 DWAYNE VIRGINT CEO 7278678166 2024-07-13 true false PAUL E HOROWITZ P01474269 7273471120 2024-07-13 2023 2024-08-08 14:25:15Z DWAYNE VIRGINT 3000 PINELLAS BAYWAY SOUTH TIERRA VERDE FL 33715 3871482 false X WWW.TAMPABAYWATCH.ORG X 1993 FL TAMPA BAY WATCH IS DEDICATED TO FOSTERING A HEALTHY TAMPA BAY WATERSHED THROUGH COMMUNITY-DRIVEN RESTORATING PROJECTS, EDUCATION PROGRAMS, AND OUTREACH INITIATIVES. 12 12 76 3112 8254 2055041 2604253 585484 669503 42443 71124 346909 286536 3029877 3631416 0 0 1955200 2360280 0 467317 1289969 1473611 3245169 3833891 -215292 -202475 7135373 7098378 299288 343419 6836085 6754959 X TAMPA BAY WATCH IS DEDICATED TO FOSTERING A HEALTHY TAMPA BAY WATERSHED THROUGH COMMUNITY-DRIVEN RESTORATION PROJECTS, EDUCATION PROGRAMS, AND OUTREACH INITIATIVES. false false 2828727 669503 IN 2023, 3112 VOLUNTEERS PARTICIPATED IN HANDS-ON HABITAT RESTORATION PROJECTS SUCH AS OYSTER REEF BALL CONSTRUCTION, OYSTER SHELL BAR INSTALLATIONS, COASTAL CLEANUPS, NATIVE PLANTINGS, AND FISHING LINE RECYCLINGS. THE RESTORATION DEPARTMENT SUCCESSFULLY RECYCLED 85,089 LBS OF WASTE OYSTER SHELL FROM LOCAL PARTNER RESTAURANTS. THIS RECYCLED SHELL IS USED TO CREATE OYSTER REEFS AND VERTICAL OYSTER GARDENS WHICH RESTORE LOST HABITAT, PREVENT EROSION, AND IMPROVE WATER QUALITY. THE EDUCATION TEAM ENGAGED 6,541 LOCAL STUDENTS THROUGH 1,030 ONSITE AND TRAVELING MARINE SCIENCE SCHOOL FIELD TRIPS. THE DISCOVERY CENTER'S ECO VESSEL EDUCATED 8,322 PEOPLE THROUGH EDUCATIONAL ECO TOURS. EARTH NIGHT WAS A SUCCESS, TARPON RODEO HAD A RECORD 36 TEAMS, AND EVENING FOR THE BAY, OUR ANNUAL GALA IN NOVEMBER, HOSTED OVER 400 GUESTS. ALL FUNDS RAISED SUPPORT OUR MISSION TO RESTORE AND PROTECT THE TAMPA BAY WATERSHED. 2828727 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 44 0 true 76 true true true false false false true true true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false FL X DWAYNE VIRGINT 7278678166 3000 PINELLAS BAYWAY SOUTH TIERRA VERDE FL 33715 ELIZABETH DALY BOARD MEMBER 5.00 X 0 0 0 LARI JOHNSON BOARD MEMBER 5.00 X 0 0 0 KEVIN KELSO BOARD MEMBER 5.00 X 0 0 0 CAROL MARKS BOARD MEMBER 5.00 X 0 0 0 TERRY MCCARTHY BOARD MEMBER 5.00 X 0 0 0 MARY ANN RENFROW BOARD MEMBER 5.00 X 0 0 0 STEVE STANLEY BOARD MEMBER 5.00 X 0 0 0 MARK CHMIELEWSKI BOARD MEMBER 5.00 X 0 0 0 LARRY WEINER BOARD MEMBER 5.00 X 0 0 0 MIKE WILSON CHAIR 5.00 X X 0 0 0 CHIP WEBSTER VICE-CHAIR 5.00 X X 0 0 0 TRAVIS PARKER SECRETARY/TR 5.00 X X 0 0 0 DWAYNE VIRGINT CEO 40.00 X 104323 0 16401 PETER A CLARK PRESIDENT / 40.00 X 90996 0 13400 195319 29801 1 false false false 322311 593840 1688102 2604253 CAMP & EDUCATIONAL PROGRAMS 900099 384450 384450 DISCOVERY CENTER ADMISSION 900099 169602 169602 MEMBERSIP DUES 900099 115451 115451 669503 71124 71124 261900 261900 261900 261900 116026 322311 180250 -64224 -1476 145540 59816 85724 8254 77470 MISCELLANOUS 3136 3136 3136 3631416 672639 8254 409018 195320 97660 45900 51760 1970756 1505236 192369 273151 35194 26044 3871 5279 159010 117667 17491 23852 18600 18600 8486 8486 128043 128043 40797 24892 15905 262277 233427 10491 18359 83281 75828 2710 4743 44011 32568 4841 6602 625 625 323615 288017 12945 22653 188910 168130 7556 13224 MARINE RESTORATION & EDU 202946 202946 OTHER 114534 9287 78080 27167 POSTAGE AND PRINTING 30319 26984 1213 2122 VEHICLE AND BOAT 20041 20041 7126 4626 2500 3833891 2828727 537847 467317 2288904 2018481 172669 142131 76919 77161 125387 138482 5678776 2630399 3111884 3048377 977844 1304804 381766 368942 7135373 7098378 206777 220529 85762 113278 6749 9612 299288 343419 X 4909915 4884649 1926170 1870310 6836085 6754959 7135373 7098378 X -202475 121349 X false true true false X 2231220 2624791 1974812 2055041 2604253 11490117 2231220 2624791 1974812 2055041 2604253 11490117 11490117 40115 22516 100972 42443 71124 277170 83777 61896 42296 287219 250228 725416 17716 99611 130477 247804 12740507 2881522 0.90190 0.92960 X 2231220 2624791 1974812 2055041 2604253 11490117 428607 452228 603295 647927 749465 2881522 166200 99611 130477 396288 2659827 3077019 2744307 2802579 3484195 14767927 14767927 40115 22516 100972 42443 71124 277170 40115 22516 100972 42443 71124 277170 83777 61896 42296 287219 250228 725416 17716 99611 117327 2783719 3161431 2905291 3231852 3805547 15887840 0.92950 0.94860 0.02000 0.01000 X PART III, LINE 12 GAIN ON SALE 107,948 MISCELLANEOUS 9,379 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3110533 1471115 1639418 1140291 396798 743493 559416 225346 334070 868536 537140 331396 3048377 GIFTED PROPERTY 359581 RIGHT OF USE ASSET - FINANCE LEASE 9361 368942 FINANCE LEASE LIABILITY 9612 9612 X 3900095 121349 96000 217349 3682746 8486 -59816 -51330 3631416 3981221 96000 96000 3885221 8486 -59816 -51330 3833891 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATIONS TAX POSITION AND CONCLUDED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FASB ASC. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATIONS FOR UP TO THREE YEARS AFTER TAX RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B GEAR SALES COGS -59,816 SCHEDULE D, PAGE 4, PART XII, LINE 4B GEAR SALES COGS -59,816 EFTB 288685 220485 68200 34813 3000 89333 FISIHING RODEO 123570 84370 39200 2000 3041 35635 1 22632 17456 5176 7248 5180 434887 322311 112576 2000 45102 3000 130148 180250 -67674 FORM 990, PAGE 2, PART III, LINE 4A IN 2023, 3112 VOLUNTEERS PARTICIPATED IN HANDS-ON HABITAT RESTORATION PROJECTS SUCH AS OYSTER REEF BALL CONSTRUCTION, OYSTER SHELL BAR INSTALLATIONS, COASTAL CLEANUPS, NATIVE PLANTINGS, AND FISHING LINE RECYCLINGS. THE RESTORATION DEPARTMENT SUCCESSFULLY RECYCLED 85,089 LBS OF WASTE OYSTER SHELL FROM LOCAL PARTNER RESTAURANTS. THIS RECYCLED SHELL IS USED TO CREATE OYSTER REEFS AND VERTICAL OYSTER GARDENS WHICH RESTORE LOST HABITAT, PREVENT EROSION, AND IMPROVE WATER QUALITY. THE EDUCATION TEAM ENGAGED 6,541 LOCAL STUDENTS THROUGH 1,030 ONSITE AND TRAVELING MARINE SCIENCE SCHOOL FIELD TRIPS. THE DISCOVERY CENTER'S ECO VESSEL EDUCATED 8,322 PEOPLE THROUGH EDUCATIONAL ECO TOURS. EARTH NIGHT WAS A SUCCESS, TARPON RODEO HAD A RECORD 36 TEAMS, AND EVENING FOR THE BAY, OUR ANNUAL GALA IN NOVEMBER, HOSTED OVER 400 GUESTS. ALL FUNDS RAISED SUPPORT OUR MISSION TO RESTORE AND PROTECT THE TAMPA BAY WATERSHED. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS 990 TAX RETURN IS REVIEWED BY THE CEO, CONTROLLER AND BOARD FINANCE CHAIR PRIOR TO ITS FILING AND THE CEO PROVIDED A COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD TO REVIEW PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM EVERY OTHER YEAR. BOARD MEMBERS ATTEST EVERY YEAR THAT THEY WILL AVOID SITUATIONS THAT WOULD CAUSE EVEN THE APPEARANCE OF A CONFLICT OF INTEREST BY SIGNING A STATEMENT OF UNDERSTANDING. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS APPROVE COMPENSATION BASED ON SALARY SURVEYS OF SIMILAR SCALED NATIONWIDE ENVIRONMENTAL ORGANIZATIONS AND ARE SEARCHED ON OCCUPATIONAL WEBSITES. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS APPROVE COMPENSATION BASED ON SALARY SURVEYS OF SIMILAR SCALED NATIONWIDE ENVIRONMENTAL ORGANIZATIONS AND ARE SEARCHED ON OCCUPATIONAL WEBSITES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 GEAR SALES COGS 59,816 GEAR SALES COGS -59,816