Nonprofit · EIN 45-4380305
TAMPA BAY DEFENSE ALLIANCE INC
Tax-exempt · TAMPA, FL 33672
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $146,968 | $178,245 | -$31,277 | $30,675 | $0 | $30,675 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $144,513
- Investment income
- $228
- Net income from fundraising events
- $2,227
Expenses
- Grants and similar amounts paid
- $156,420
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $525
- Other expenses
- $21,300
- Program services (functional)
- $172,324
Balance sheet and other
- Total assets, start of year
- $61,952
- Total assets, end of year
- $30,675
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30,675
- Cash, savings and investments
- $30,675
- Gross receipts
- $150,851
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE M MARTIN JR | PRESIDENT | 10 | $0 |
| KATHLEEN NESTOR | VICE PRESIDENT | 8 | $0 |
| ERIC LIEN | SECRETARY | 4 | $0 |
| DONALD J BARNES | TREASURER | 3 | $0 |
| MAXINE REYES | DIRECTOR | 1 | $0 |
| RAJ AMBAY | DIRECTOR | 1 | $0 |
| RICHARD HADDAD | DIRECTOR | 1 | $0 |
| KARL KALIEBE | DIRECTOR | 1 | $0 |
| JAMES PHILPITT | DIRECTOR | 1 | $0 |
| MARILYN WESTROP | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 172925, TAMPA, FL 33672-2925
- In care of
- % JAMIE BROWN
- Mailing address (990-N for 2023)
- PO BOX 172925, TAMPA FL 33672
- Principal officer (990-N for 2023)
- LAURENCE S MARTIN, 3300 WEST VILLA ROSA STREET, TAMPA FL 33611
- Signed the 990-EZ
- LAWRENCE M MARTIN JR, PRESIDENT
- Phone
- (813) 251-4500
- Website
- TAMPABAYDEFENSEALLIANCE.NET
- Return prepared by
- CBIZ ADVISORS LLC
Mission
WE FACILITATE RESOLVING THE CHALLENGES FACING OUR DEFENSE COMMUNITY IN COLLABORATION WITH MILITARY, COMMUNITY, AND INDUSTRY STAKEHOLDERS.
Program accomplishments
- PROVIDING ONGOING SUPPORT TO THE FLORIDA DEFENSE SUPPORT TASK FORCE AS ITS GOALS ALIGN WITH THOSE OF THE TBDA.Expenses $151,420 · grants $151,420
- TBDA PROMOTES MACDILL AIR FORCE BASE AS A UNITED STATES MISSION CRITICAL FORCE PROJECTION AIR FORCE BASE AND SERVICES ACTIVE AND RETIRED MILITARY PERSONNEL AND THEIR FAMILIES. TBDA COMMUNICATES AND PROJECTS AS "ONE TEAM / ONE VOICE" THROUGHOUT FLORIDA AND SPECIFICALLY OUR REGION, EDUCATING AND INFORMING THROUGH MEETINGS, WHITE PAPERS, TRADE SHOWS, CONFERENCES AND OTHER EVENTS.Expenses $20,904 · grants $5,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 45-4380305
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $30,675
- Income (IRS master file)
- $150,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $146,968 | $178,245 | $30,675 | IRS |
| 990-N for 2023 Officer: LAURENCE S MARTIN | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Donna Huneycutt | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: DONNA HUNEYCUTT | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: JOHN R SCHUELER | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4380305).
Questions about TAMPA BAY DEFENSE ALLIANCE INC
- What is the EIN of TAMPA BAY DEFENSE ALLIANCE INC?
- The employer identification number (EIN) of TAMPA BAY DEFENSE ALLIANCE INC is 45-4380305.
- Is TAMPA BAY DEFENSE ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to TAMPA BAY DEFENSE ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAMPA BAY DEFENSE ALLIANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TAMPA BAY DEFENSE ALLIANCE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAMPA BAY DEFENSE ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of TAMPA BAY DEFENSE ALLIANCE INC?
- The 990-N for 2023 names LAURENCE S MARTIN.
- Who are the officers and directors of TAMPA BAY DEFENSE ALLIANCE INC?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does TAMPA BAY DEFENSE ALLIANCE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $146,968, expenses of $178,245 and total assets of $30,675 at year end.
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