BOYS AND GIRLS CLUBS OF TAMPA BAY FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUBS OF TAMPA BAY FOUNDATION INC (EIN 59-3049838)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-24
IRS object ID
202042379349300869
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-24T09:51:57-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Reeder & Associates PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13339 W Bearss AvenueAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33618ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593049838EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Boys & Girls Clubs of Tampa Bay Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone8138755771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 N MacDill AveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarc JacobsonPersonNm
Person TitleBoard ChairmanPersonTitleTxt
Phone8138755771PhoneNum
Signature2020-08-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRick Reeder CPAPreparerPersonNm
PTINP00063034PTIN
Phone8139085310PhoneNum
Preparation2020-08-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address35.141.151.87IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-24IPDt
IP Tm09:51:49IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDF4DDB8B82625C53E1378E51AE397AFFA64BB467AtSubmissionCreationDeviceId
At Submission Filing Device IdDF4DDB8B82625C53E1378E51AE397AFFA64BB467AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarc JacobsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 N Macdill AveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$722,825GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionThe Organization was created for the purpose of fundraising, holding, and managing funds which are used for the continuing financial support of the Boys & Girls Clubs of Tampa Bay, Inc.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$565,445PYContributionsGrantsAmt
CY Contributions Grants$470,672CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$237,412PYInvestmentIncomeAmt
CY Investment Income$252,153CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$802,857PYTotalRevenueAmt
CY Total Revenue$722,825CYTotalRevenueAmt
PY Grants And Similar Paid$343,186PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$330,460CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$84,345CYTotalFundraisingExpenseAmt
PY Other Expenses$135,803PYOtherExpensesAmt
CY Other Expenses$137,000CYOtherExpensesAmt
PY Total Expenses$478,989PYTotalExpensesAmt
CY Total Expenses$467,460CYTotalExpensesAmt
PY Revenues Less Expenses$323,868PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$255,365CYRevenuesLessExpensesAmt
Total Assets BOY$8,452,404TotalAssetsBOYAmt
Total Assets EOY$11,244,955TotalAssetsEOYAmt
Total Liabilities BOY$1,379,761TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,863,671TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,072,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,381,284NetAssetsOrFundBalancesEOYAmt
MissionThe Organization was created for the purpose of fundraising, holding, and managing funds which are used for the continuing financial support of the Boys & Girls Clubs of Tampa Bay, Inc.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$330,460ExpenseAmt
Grant$330,460GrantAmt
Revenue$0RevenueAmt
DescFunding to support the Boys & Girls Clubs of Tampa Bay, Inc.Desc
Total Program Service Expenses$330,460TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonValerie KendallPersonNm
Phone8138755771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 N MacDill AveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Marc Jacobson
Chairman2.00Yes (X)Yes (X)$0$0$0
DrKevin Scott
Vice Chairman2.00Yes (X)Yes (X)$0$0$0
Holly Tomlin
Secretary/Treasurer2.00Yes (X)Yes (X)$0$0$0
Bob Basham
Director2.00Yes (X)$0$0$0
Hal Steinbrenner
Director2.00Yes (X)$0$0$0
FDennis Alvarez
Director2.00Yes (X)$0$0$0
Joe Garcia
Director2.00Yes (X)$0$0$0
Trudy Carey
Director2.00Yes (X)$0$0$0
Roger Robson
Director2.00Yes (X)$0$0$0
Armando Roche
Director2.00Yes (X)$0$0$0
Bill Winters
Director2.00Yes (X)$0$0$0
Dan Hevia
Director2.00Yes (X)$0$0$0
Ian A MacKechnie
Director2.00Yes (X)$0$0$0
Tye Maner
Director2.00Yes (X)$0$0$0
Carlos Menendez
Director2.00Yes (X)$0$0$0
Nick Reader
Director2.00Yes (X)$0$0$0
Christina Ditullio Steinbrenner
Director2.00Yes (X)$0$0$0
Sheriff Chad Chronister
Director2.00Yes (X)$0$0$0
Kevin Gowen
Director2.00Yes (X)$0$0$0
Fred McClure
Director2.00Yes (X)$0$0$0
Delilah Solomon
Director2.00Yes (X)$0$0$0
Alex Walter
Director2.00Yes (X)$0$0$0
Julianne Holt
Director2.00Yes (X)$0$0$0
Joe Tomaino
Director2.00Yes (X)$0$0$0
Dean Mirabella
Director2.00Yes (X)$0$0$0
Vic Holcomb Esq
Director2.00Yes (X)$0$0$0
Bob Blanchard
Director2.00Yes (X)$0$0$0
Tino Martinez
Director2.00Yes (X)$0$0$0
Mario Garcia Jr
Director2.00Yes (X)$0$0$0
Curtis Stokes
Director2.00Yes (X)$0$0$0
Michael Bedke
Director2.00Yes (X)$0$0$0
Pat Carroll
Director2.00Yes (X)$0$0$0
Wendell Duggins
Director2.00Yes (X)$0$0$0
Martin Hernandez
Director2.00Yes (X)$0$0$0
Jim McVay
Director2.00Yes (X)$0$0$0
Florrie Willis
Director2.00Yes (X)$0$0$0
Russ Hunt
Director2.00Yes (X)$0$0$0
Andrew Warren
Director2.00Yes (X)$0$0$0
Jeff Cathey
Director2.00Yes (X)$0$0$0
Lisa DeBartolo
Director2.00Yes (X)$0$0$0
Vick Tipnes
Director2.00Yes (X)$0$0$0
Brandon May
Director2.00Yes (X)$0$0$0
Reginald Reed
Director2.00Yes (X)$0$0$0
Chris Letsos
President/CEOYes (X)$0$174,510$24,796
Valerie Kendall
CFAOYes (X)$0$96,926$2,948
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$271,436TotReportableCompRltdOrgAmt
Total Other Compensation$27,744TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$470,672AllOtherContributionsAmt
Total Contributions$470,672TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,153TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$252,153ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$722,825TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$252,153ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$330,460TotalAmt
Program Services$330,460ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,418TotalAmt
Program Services$0ProgramServicesAmt
Management And General$22,418ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,070TotalAmt
Program Services$0ProgramServicesAmt
Management And General$414ManagementAndGeneralAmt
Fundraising$1,656FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,592TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$3,592FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,496TotalAmt
Program Services$0ProgramServicesAmt
Management And General$699ManagementAndGeneralAmt
Fundraising$2,797FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,790TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,790ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Miscellaneous$2,759$0$2,759$0
Consulting fees$95,375$0$19,075$76,300

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$467,460TotalAmt
Program Services$330,460ProgramServicesAmt
Management And General$52,655ManagementAndGeneralAmt
Fundraising$84,345FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$376,020BOYAmt
EOY$394,413EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,074,080BOYAmt
EOY$89,939EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$5,667EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,488LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,866LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,118BOYAmt
EOY$2,622EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,736,444BOYAmt
EOY$8,531,412EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,138,477BOYAmt
EOY$1,961,111EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$121,265BOYAmt
EOY$259,791EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,452,404BOYAmt
EOY$11,244,955EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,379,761BOYAmt
EOY$2,863,671EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,379,761BOYAmt
EOY$2,863,671EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,211,589BOYAmt
EOY$6,328,049EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,861,054BOYAmt
EOY$2,053,235EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,072,643BOYAmt
EOY$8,381,284EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,452,404BOYAmt
EOY$11,244,955EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$255,365ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,053,276NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Boys & Girls Clubs of Tampa BayBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN590624368EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$330,460SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$330,460SupportSumAmt
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (true)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (true)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt IV Sec E Ln 2aThe Organization raises funds to further the mission of the Boys & Girls Clubs of Tampa Bay, Inc. which is to enable all young people, especially those who need it most, to reach their full potential as productive, caring,responsible citizens.
Pt IV Sec E Ln 2bThe supported organization engages in fundraising activities and special events. The Organization and the supported organization also engage in shared fundraising activites.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,834,164BeginningYearBalanceAmt
Investment Earnings Or Losses$329,498InvestmentEarningsOrLossesAmt
Other Expenditures$93,460OtherExpendituresAmt
Administrative Expenses$16,967AdministrativeExpensesAmt
End Year Balance$2,053,235EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,106,834BeginningYearBalanceAmt
Investment Earnings Or Losses-$135,565InvestmentEarningsOrLossesAmt
Other Expenditures$119,186OtherExpendituresAmt
Administrative Expenses$17,919AdministrativeExpensesAmt
End Year Balance$1,834,164EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,922,570BeginningYearBalanceAmt
Investment Earnings Or Losses$287,170InvestmentEarningsOrLossesAmt
Other Expenditures$88,756OtherExpendituresAmt
Administrative Expenses$14,150AdministrativeExpensesAmt
End Year Balance$2,106,834EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,764,566BeginningYearBalanceAmt
Contributions$101,450ContributionsAmt
Investment Earnings Or Losses$150,492InvestmentEarningsOrLossesAmt
Other Expenditures$82,238OtherExpendituresAmt
Administrative Expenses$11,700AdministrativeExpensesAmt
End Year Balance$1,922,570EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,915,825BeginningYearBalanceAmt
Contributions$46,500ContributionsAmt
Investment Earnings Or Losses-$65,405InvestmentEarningsOrLossesAmt
Other Expenditures$119,706OtherExpendituresAmt
Administrative Expenses$12,648AdministrativeExpensesAmt
End Year Balance$1,764,566EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.04500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.95500TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,488OtherCostOrOtherBasisAmt
Depreciation$7,866DepreciationAmt
Book Value$2,622BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,622TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBeneficial interest in Community FoundationDesc
Book Value$1,961,111BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,961,111TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescInvestments held for related OrganizationDesc
Amt$2,863,671Amt
FieldValueIRS element (for citing)
Total Liability$2,863,671TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,828,360TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,053,276NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$74,677DonatedServicesAndUseFcltsAmt
Other Revenue-$22,418OtherRevenueAmt
Revenue Not Reported$1,105,535RevenueNotReportedAmt
Revenue Subtotal$722,825RevenueSubtotalAmt
Total Revenue Per Form990$722,825TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$519,719TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$74,677DonatedServicesUseFcltsAmt
Expenses Not Reported$74,677ExpensesNotReportedAmt
Expenses Subtotal$445,042ExpensesSubtotalAmt
Other Expenses Not Included$22,418OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$22,418ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$467,460TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 4Funds up to 5% of the market value may be withdrawn annually to support the Garry and Mavis Smith Salesian Boys & Girls Club at Mary Help of Christians Center.
Pt XI, Line 2dInvestment management fees netted against investment return of $22,418.
Pt XII, Line 4bInvestment management fees netted against investment return of $22,418.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BoysGirls Clubs of Tampa Bay IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 N MacDill AveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33607ZIPCd
FieldValueIRS element (for citing)
Recipient EIN590624368RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$330,460CashGrantAmt
Purpose Of GrantFund missionPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonChris LetsosPersonNm
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$154,198CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$20,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$312OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$10,770DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$14,026NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$199,306TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 3FormAndLineReferenceDesc
ExplanationOfficers of the board conduct a performance review of the CEO, review compensation against Boys & Girls Clubs of America national data and consider local market data when establishing the CEO's salary.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bA copy of the Form 990 will be provided to the Board Members before filing.
Pt VI, Line 12cThe Organization has a Conflict of Interest policy that is included in the Code of Ethics for Board Members. Annually, Board Members complete the Code of Ethics Certificate. When a Board Member has a conflict of interest with regard to a matter before the Board, he or she is expected to abstain from voting and report to the Board their conflict.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Boys & Girls Clubs of Tampa Bay IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 N MacDill AveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33607ZIPCd
FieldValueIRS element (for citing)
EIN590624368EIN
Primary ActivitiesYouth supportPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Boys & Girls Club of Tampa Bay Inc
b$330,460actual
Boys & Girls Club of Tampa Bay Inc
m$74,677FV of inkind services

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