2025-04-04T13:07:46-04:00 2024-09-30 463981960 MARSOCCI APPLEBY AND COMPANY PA 3815 WEST HUMPHREY STREET SUITE 10 TAMPA FL 33614 990 2023-10-01 593191311 THE TAMPA THEATRE INC A/K/A TAMPA THEATRE FOUNDATION TAMP 8132748679 711 N FRANKLIN ST TAMPA FL 336023716 JOHN C BELL PRESIDENT/CEO 8132748679 2025-03-25 true GERALD L APPLEBY P01057535 8139322116 2025-04-04 2023 2025-03-06 01:10:19Z JOHN C BELL 711 N FRANKLIN ST TAMPA FL 336023716 5428003 false X WWW.TAMPATHEATRE.ORG X 1992 FL TO PRESERVE, PROTECT AND PROGRAM THE HISTORIC TAMPA THEATRE AS A FILM AND CULTURAL CENTER FOR THE BENEFIT OF THE CITIZENS OF AND VISITORS TO TAMPA. 27 27 59 148 0 967372 1856378 3671294 3246088 -152517 97104 -75217 -172787 4410932 5026783 0 0 1513362 1702900 0 166704 2838306 2830072 4351668 4532972 59264 493811 11751066 12290975 1537094 1579626 10213972 10711349 X THE ORGANIZATION RAISES FUNDS TO MAINTAIN AND IMPROVE THE HISTORICALLY SIGNIFICANT TAMPA THEATRE FACILITY, AND TO PROVIDE SUPPORT FOR ARTISTIC AND EDUCATIONAL PROGRAMMING, INCLUDING FILMS, CONCERTS, EDUCATIONAL PROGRAMS, AND OTHER EVENTS WHICH PROMOTE A GREATER APPRECIATION AND UNDERSTANDING OF THE ARTS, HISTORY AND HUMANITIES. THE THEATRE'S ACTIVITIES AND SERVICES TO THE COMMUNITY ARE ORGANIZED ON THE FINANCIAL REPORTS INTO SIX DIFFERENT PROGRAM AREAS. EACH PROGRAM AREA REFLECTS ACTIVITIES WHICH SUPPORT AND DELIVER MULTIPLE SHOWS AND EVENTS. ALL PROGRAMS CONTRIBUTE TO THE THEATRE'S GOAL TO PROMOTE UNDERSTANDING AND APPRECIATION OF THE PERFORMING AND CINEMATIC ARTS IN ALL FORMS, TO RAISE, RECEIVE AND MAINTAIN FUNDS TO ASSIST WITH THE PRESERVATION, RESTORATION, OPERATIONS, AND FUNDRAISING FOR THE TAMPA THEATRE, AND TO PRESENT AND PROMOTE EDUCATIONAL PROGRAMS AND EVENTS WHICH PROMOTE A GREATER APPRECIATION AND UNDERSTANDING OF THE TAMPA THEATRE'S SPECIFIC HISTORIC SIGNIFICANCE. THE THEAT false false 3971185 3246088 RESTORATION AND MAINTENANCE OF THE HISTORIC TAMPA THEATRE FOR THE ENJOYMENT OF CURRENT AND FUTURE GENERATIONS. PROGRAM ACTIVITIES INCLUDE THE PRESENTATION OF LIVE PERFORMANCES, FILMS, LECTURES AND OTHER CULTURAL EVENTS. A SIGNIFICANT FOCUS OF THE ORGANIZATION IS CENTERED ON THE RESTORATION AND UPKEEP OF THE FACILITY, BUILT IN 1926 AND LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND WHICH IS DESIGNATED AS A CITY TAMPA LANDMARK. RESTORATION AND MAINTENANCE OF THE HISTORIC TAMPA THEATRE FOR THE ENJOYMENT OF CURRENT AND FUTURE GENERATIONS. PROGRAM ACTIVITIES INCLUDE THE PRESENTATION OF LIVE PERFORMANCES, FILMS, LECTURES AND OTHER CULTURAL EVENTS. A SIGNIFICANT FOCUS OF THE ORGANIZATION IS CENTERED ON THE RESTORATION AND UPKEEP OF THE FACILITY, BUILT IN 1926 AND LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND WHICH IS DESIGNATED AS A CITY TAMPA LANDMARK. 3971185 true true false false false false false true false false true false false false 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 true false false false false true 2 0 false 59 true false false false false false false false false X 27 27 false false false false true true false true true false false true true true true true true true true false FL X CATHY PRANCE 8132748021 711 N FRANKLIN ST TAMPA FL 33602 JOHN C BELL PRESIDENT/CE 40.00 X X 193708 0 0 YAQUB AHMED DIRECTOR 1.00 X 0 0 0 JANETTE BERRIOS DIRECTOR 1.00 X 0 0 0 CHARLIE BRITTON DIRECTOR 1.00 X 0 0 0 TONY BROWN DIRECTOR 1.00 X 0 0 0 ARCHIE COLLINS SECRETARY 2.00 X X 0 0 0 BRAD COOKE DIRECTOR 1.00 X 0 0 0 SANTIAGO CORRADA DIRECTOR 1.00 X 0 0 0 LUCAS DEVICENTE TREASURER 1.00 X X 0 0 0 CRAIG FEDERER DIRECTOR 1.00 X 0 0 0 RAFAELA A AMADOR FINK DIRECTOR 1.00 X 0 0 0 CHUCK HARRIS DIRECTOR 1.00 X 0 0 0 NANCY HARRIS DIRECTOR 1.00 X 0 0 0 CARTER HENDERSON DIRECTOR 1.00 X 0 0 0 MIKE HOOKER CHAIRMAN 2.00 X X 0 0 0 JOHN WOLFE II DIRECTOR 1.00 X 0 0 0 HAMILTON JONES DIRECTOR 1.00 X 0 0 0 ALEXANDRA KOCH DIRECTOR 1.00 X 0 0 0 GUIDO MANISCALCO DIRECTOR 1.00 X 0 0 0 ANNE ARTHUR PITTMAN DIRECTOR 1.00 X 0 0 0 KEVIN PLUMMER DIRECTOR 1.00 X 0 0 0 KEVIN PREAST DIRECTOR 1.00 X 0 0 0 ANN SHALER VICE-CHAIR 2.00 X X 0 0 0 JEFFREY SHEAR DIRECTOR 1.00 X 0 0 0 RHETT SIMPSON DIRECTOR 1.00 X 0 0 0 DAVID SINGER DIRECTOR 1.00 X 0 0 0 RANDY STRUTZ DIRECTOR 1.00 X 0 0 0 JESSICA VAUGHN DIRECTOR 1.00 X 0 0 0 OCEA WYNN DIRECTOR 1.00 X 0 0 0 193708 1 false true false 199650 198827 1110206 347695 1856378 CO-PROMOTIONS REVENUE 1309890 1309890 FILM PROGRAM REVENUE 880527 880527 CONCESSIONS REVENUE 631206 631206 RENTALS 310445 310445 RESTORATION 61682 61682 52338 52338 3246088 97104 97104 198828 198827 401220 -202392 OTHER INCOME 29605 29605 29605 5026783 3275693 97104 193707 129784 32930 30993 1155928 866242 219792 69894 241745 161969 41097 38679 111520 74719 18958 17843 61400 61400 69672 62704 3484 3484 70885 63797 3544 3544 15973 15973 272453 272453 CO-PROMOTION 1170313 1170313 OTHER ADMINISTRATIVE COST 383423 330535 52888 FUNDRAISING 202804 202804 FILM LICENSING COSTS 192369 192369 390780 382096 6417 2267 4532972 3971185 395083 166704 687238 1072045 3370308 472019 2500 41 75581 76236 21588 27703 122751 113576 12669496 2140141 7471100 10529355 11751066 12290975 137647 164323 921296 939430 344428 319091 133723 156782 1537094 1579626 X 10063352 10608348 150620 103001 10213972 10711349 11751066 12290975 X 493811 3566 X false true X true false X 958388 3065999 1317444 967372 1856378 8165581 958388 3065999 1317444 967372 1856378 8165581 8165581 15814 4793 8834 53973 96104 179518 8345099 12296210 0.97850 0.98930 X SUPPLEMENTAL INFORMATION OTHER INCOME CONSISTS OF FEES CHARGED BOARD MEMBERS FOR REIMBURSMENT OF THE COSTS OF LUNCHEONS AND OTHER MISCELLANEOUS REIMBURSEMENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 12307234 1777882 10529352 362262 362259 3 10529355 ACCRUED EXPENSES 156782 156782 5621569 3566 190000 193566 5428003 -401220 -401220 5026783 5124192 190000 190000 4934192 -401220 -401220 4532972 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSE -401,220 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT FUNDRAISING EXPENSE -401,220 WINEFEST 370922 185461 185461 175020 HOLLYWOOD AWARD 26733 13366 13367 205551 20649 397655 198827 198828 380571 20649 401220 -202392 false false false false false false false false false JOHN C BELL PRESIDENT/CEO 193708 193708 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION RAISES FUNDS TO MAINTAIN AND IMPROVE THE HISTORICALLY SIGNIFICANT TAMPA THEATRE FACILITY, AND TO PROVIDE SUPPORT FOR ARTISTIC AND EDUCATIONAL PROGRAMMING, INCLUDING FILMS, CONCERTS, EDUCATIONAL PROGRAMS, AND OTHER EVENTS WHICH PROMOTE A GREATER APPRECIATION AND UNDERSTANDING OF THE ARTS, HISTORY AND HUMANITIES. THE THEATRE'S ACTIVITIES AND SERVICES TO THE COMMUNITY ARE ORGANIZED ON THE FINANCIAL REPORTS INTO SIX DIFFERENT PROGRAM AREAS. EACH PROGRAM AREA REFLECTS ACTIVITIES WHICH SUPPORT AND DELIVER MULTIPLE SHOWS AND EVENTS. ALL PROGRAMS CONTRIBUTE TO THE THEATRE'S GOAL TO PROMOTE UNDERSTANDING AND APPRECIATION OF THE PERFORMING AND CINEMATIC ARTS IN ALL FORMS, TO RAISE, RECEIVE AND MAINTAIN FUNDS TO ASSIST WITH THE PRESERVATION, RESTORATION, OPERATIONS, AND FUNDRAISING FOR THE TAMPA THEATRE, AND TO PRESENT AND PROMOTE EDUCATIONAL PROGRAMS AND EVENTS WHICH PROMOTE A GREATER APPRECIATION AND UNDERSTANDING OF THE TAMPA THEATRE'S SPECIFIC HISTORIC SIGNIFICANCE. THE THEATRE RECEIVED PROGRAM REVENUES FOR BOX OFFICE, CONCESSIONS, CO- PROMOTIONS, RENTALS, EDUCATIONAL EVENTS, AND RESTORATION ACTIVITIES. THESE FUNDS SUPPORTED THE DELIVERY OF ARTISTIC AND EDUCATIONAL PROGRAMS TO THE COMMUNITY THROUGH THE THEATRE'S PROGRAM SERVICES. MANAGEMENT AND GENERAL EXPENSES, ALONG WITH FUNDRASINING EXPENSES, COMPRISED THE BALANCE OF THE ORGANIZATION'S EXPENSES. FORM 990, PAGE 2, PART III, LINE 4D RESTORATION AND MAINTENANCE OF THE HISTORIC TAMPA THEATRE FOR THE ENJOYMENT OF CURRENT AND FUTURE GENERATIONS. PROGRAM ACTIVITIES INCLUDE THE PRESENTATION OF LIVE PERFORMANCES, FILMS, LECTURES AND OTHER CULTURAL EVENTS. A SIGNIFICANT FOCUS OF THE ORGANIZATION IS CENTERED ON THE RESTORATION AND UPKEEP OF THE FACILITY, BUILT IN 1926 AND LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND WHICH IS DESIGNATED AS A CITY TAMPA LANDMARK. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE FROM THE GENERAL PUBLIC THAT JOIN AS MEMBERS. MEMBERSHIPS ARE AVAILABLE IN FOUR DIFFERENT TIERS BASED ON THE AMOUNT OF CONTRIBUTION: FAN; PATRON; BENEFACTOR; AND CHAIRMAN'S CIRCLE. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF TAMPA THEATRE, INC. SHALL ELECT DIRECTORS BY A MAJORITY VOTE OF THE MEMBERS AT A DULY CONVEYED MEETING OF THE MEMBERS IN ACCORDANCE WITH THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT FORM 990 IS SENT TO THE OFFICERS AND BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY APPLIES TO BOARD MEMBERS, STAFF AND CERTAIN VOLUNTEERS OF THE ORGANIZATION. THE BOARD MEMBERS, STAFF AND CERTAIN VOLUNTEERS ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. THEY ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY TO FULLY DISCLOSE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. WHENEVER THERE IS A REASON TO BELIEVE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE ORGANIZATION AND AN INTERESTED PARTY, THE BOARD OF DIRECTORS SHALL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE BOARD BASED ON SEVERAL FACTORS INCLUDING COMPARABLE SALARIES IN THE MARKET. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE CEO BASED ON FACTORS SUCH AS PERFORMANCE AND COMPARABLE SALARIES IN THE MARKET. KEY EMPLOYEE COMPENSATION INFORMATION IS MADE AVAILABLE TO THE BOARD UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 401,220 DIRECT FUNDRAISING EXPENSE -401,220 TAMPA THEATRE I LLC 711 N FRANKLIN ST TAMPA FL 33602 593191311 REAL ESTAT FL N/A