BOYS AND GIRLS CLUBS OF TAMPA BAY FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUBS OF TAMPA BAY FOUNDATION INC (EIN 59-3049838)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-17
IRS object ID: 201812299349300971
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-17T14:00:41-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Reeder & Associates PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3339 W Bearss Avenue	AddressLine1Txt
City	Tampa	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33618	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593049838	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Boys & Girls Clubs of Tampa Bay Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	8138755771	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1307 N MacDill Ave	AddressLine1Txt
City	Tampa	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BOB BASHAM	PersonNm
Person Title	BOARD CHAIRMAN	PersonTitleTxt
Phone	8138755771	PhoneNum
Signature	2018-08-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICK REEDER CPA	PreparerPersonNm
PTIN	P00063034	PTIN
Phone	8139085310	PhoneNum
Preparation	2018-08-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BOB BASHAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1307 N Macdill Ave	AddressLine1Txt
City	Tampa	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$750,663	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION WAS CREATED TO RAISE FUNDS TO SUPPORT THE BOYS & GIRLS CLUBS OF TAMPA BAY, INC.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$642,319	PYContributionsGrantsAmt
CY Contributions Grants	$464,758	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$182,033	PYInvestmentIncomeAmt
CY Investment Income	$285,905	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$824,352	PYTotalRevenueAmt
CY Total Revenue	$750,663	CYTotalRevenueAmt
PY Grants And Similar Paid	$287,238	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$302,756	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$70,757	CYTotalFundraisingExpenseAmt
PY Other Expenses	$100,449	PYOtherExpensesAmt
CY Other Expenses	$115,988	CYOtherExpensesAmt
PY Total Expenses	$387,687	PYTotalExpensesAmt
CY Total Expenses	$418,744	CYTotalExpensesAmt
PY Revenues Less Expenses	$436,665	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$331,919	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,352,956	TotalAssetsBOYAmt
Total Assets EOY	$7,449,539	TotalAssetsEOYAmt
Total Liabilities EOY	$131,328	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,352,956	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,318,211	NetAssetsOrFundBalancesEOYAmt
Mission	The Organization was created	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$302,756	ExpenseAmt
Grant	$302,756	GrantAmt
Desc	FUNDING TO SUPPORT THE BOYS & GIRLS CLUBS OF TAMPA BAY, INC.	Desc
Total Program Service Expenses	$302,756	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VALERIE KENDALL	PersonNm
Phone	8138755771	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1307 N MacDill Ave	AddressLine1Txt
City	Tampa	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BOB BASHAM
Chairman	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARC JACOBSON
Vice Chairman	2.00	Yes (X)	Yes (X)	$0	$0	$0
DRKEVIN SCOTT
Secretary/Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS ALVAREZ
Director	2.00	Yes (X)		$0	$0	$0
JOE GARCIA
Director	2.00	Yes (X)		$0	$0	$0
TRUDY CAREY
Director	2.00	Yes (X)		$0	$0	$0
ROGER ROBSON
Director	2.00	Yes (X)		$0	$0	$0
ARMANDO ROCHE
Director	2.00	Yes (X)		$0	$0	$0
HAL STEINBRENNER
Director	2.00	Yes (X)		$0	$0	$0
BILL WINTERS
Director	2.00	Yes (X)		$0	$0	$0
DAN HEVIA
Director	2.00	Yes (X)		$0	$0	$0
IAN A MACKECHNIE
Director	2.00	Yes (X)		$0	$0	$0
TYE MANER
Director	2.00	Yes (X)		$0	$0	$0
CARLOS MENENDEZ
Director	2.00	Yes (X)		$0	$0	$0
NICK READER
Director	2.00	Yes (X)		$0	$0	$0
CHRISTINA DITULLIO STEINBRENNER
Director	2.00	Yes (X)		$0	$0	$0
MAJOR CHAD CHRONISTER
Director	2.00	Yes (X)		$0	$0	$0
KEVIN GOWEN
Director	2.00	Yes (X)		$0	$0	$0
FRED MCCLURE
Director	2.00	Yes (X)		$0	$0	$0
DELILAH SOLOMON
Director	2.00	Yes (X)		$0	$0	$0
ALEX WALTER
Director	2.00	Yes (X)		$0	$0	$0
JULIANNE HOLT
Director	2.00	Yes (X)		$0	$0	$0
JOE TOMAINO
Director	2.00	Yes (X)		$0	$0	$0
DEAN MIRABELLA
Director	2.00	Yes (X)		$0	$0	$0
VIC HOLCOMB ESQ
Director	2.00	Yes (X)		$0	$0	$0
BOB BLANCHARD
Director	2.00	Yes (X)		$0	$0	$0
TINO MARTINEZ
Director	2.00	Yes (X)		$0	$0	$0
MARIO GARCIA JR
Director	2.00	Yes (X)		$0	$0	$0
CURTIS STOKES
Director	2.00	Yes (X)		$0	$0	$0
HOLLY TOMLIN
Director	2.00	Yes (X)		$0	$0	$0
LAVERN WILSON
Director	2.00	Yes (X)		$0	$0	$0
CHRIS ROEDERER
Director-Ex Officio	2.00	Yes (X)		$0	$0	$0
CHRIS LETSOS
President/CEO			Yes (X)	$0	$144,332	$17,274
VALERIE KENDALL
CFAO			Yes (X)	$0	$103,960	$4,726

Field	Value	IRS element (for citing)
Tot Reportable Comp Rltd Org	$248,292	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$464,758	AllOtherContributionsAmt
Total Contributions	$464,758	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$285,905	TotalRevenueColumnAmt
Exclusion	$285,905	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$750,663	TotalRevenueColumnAmt
Exclusion	$285,905	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$302,756	TotalAmt
Program Services	$302,756	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,763	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$17,763	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$86,100	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$17,220	ManagementAndGeneralAmt
Fundraising	$68,880	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$34	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,144	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$1,144	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$874	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$175	ManagementAndGeneralAmt
Fundraising	$699	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,160	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,160	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Total	$2,913	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,913	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$418,744	TotalAmt
Program Services	$302,756	ProgramServicesAmt
Management And General	$45,231	ManagementAndGeneralAmt
Fundraising	$70,757	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,042	BOYAmt
EOY	$396,057	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$36	BOYAmt
EOY	$3,203	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,488	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$874	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$9,614	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,387,045	BOYAmt
EOY	$5,019,152	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,843,065	BOYAmt
EOY	$2,020,513	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,768	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,352,956	BOYAmt
EOY	$7,449,539	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$20,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$111,328	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$131,328	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,430,386	BOYAmt
EOY	$5,211,377	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,843,065	BOYAmt
EOY	$2,020,513	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,505	BOYAmt
EOY	$86,321	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,352,956	BOYAmt
EOY	$7,318,211	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,352,956	BOYAmt
EOY	$7,449,539	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$331,919	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$633,336	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Boys & Girls Clubs of Tampa Bay	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	590624368	EIN
Organization Type	7	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$302,756	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$302,756	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	false	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Activities Test	Yes (X)	ActivitiesTestInd
Activities Further Exempt Prps	Yes (true)	ActivitiesFurtherExemptPrpsInd
Activities Engaged Org Invlmnt	Yes (true)	ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt IV Sec E Ln 2a	The 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 2b	The 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

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,915,825	BeginningYearBalanceAmt
Contributions	$46,500	ContributionsAmt
Investment Earnings Or Losses	-$65,405	InvestmentEarningsOrLossesAmt
Other Expenditures	$119,706	OtherExpendituresAmt
Administrative Expenses	$12,648	AdministrativeExpensesAmt
End Year Balance	$1,764,566	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,010,453	BeginningYearBalanceAmt
Contributions	$15,244	ContributionsAmt
Investment Earnings Or Losses	$34,379	InvestmentEarningsOrLossesAmt
Other Expenditures	$130,153	OtherExpendituresAmt
Administrative Expenses	$14,098	AdministrativeExpensesAmt
End Year Balance	$1,915,825	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,781,781	BeginningYearBalanceAmt
Contributions	$60,341	ContributionsAmt
Investment Earnings Or Losses	$296,688	InvestmentEarningsOrLossesAmt
Other Expenditures	$114,808	OtherExpendituresAmt
Administrative Expenses	$13,549	AdministrativeExpensesAmt
End Year Balance	$2,010,453	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.04100	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.95900	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,488	OtherCostOrOtherBasisAmt
Depreciation	$874	DepreciationAmt
Book Value	$9,614	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,614	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Beneficial interest in Community Foundation	Desc
Book Value	$2,020,513	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,020,513	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Due to related Organization	Desc
Amt	$111,328	Amt

Field	Value	IRS element (for citing)
Total Liability	$111,328	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,426,982	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$633,336	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$60,746	DonatedServicesAndUseFcltsAmt
Other Revenue	-$17,763	OtherRevenueAmt
Revenue Not Reported	$676,319	RevenueNotReportedAmt
Revenue Subtotal	$750,663	RevenueSubtotalAmt
Total Revenue Per Form990	$750,663	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$461,727	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$60,746	DonatedServicesUseFcltsAmt
Expenses Not Reported	$60,746	ExpensesNotReportedAmt
Expenses Subtotal	$400,981	ExpensesSubtotalAmt
Other Expenses Not Included	$17,763	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$17,763	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$418,744	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt V, Line 4	Funds 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 X, Line 2	THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE FOUNDATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016.THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017 AND 2016. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2014.
Pt XI, Line 2d	Investment management fees netted against investment return of $17,763.
Pt XII, Line 4b	Investment management fees netted against investment return of $17,763.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BoysGirls Clubs of Tampa Bay Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1307 N MacDill Ave	AddressLine1Txt
City	Tampa	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33607	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	590624368	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$302,756	CashGrantAmt
Purpose Of Grant	Fund mission	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CHRIS LETSOS	PersonNm
Compensation Based On Rltd Orgs	$139,832	CompensationBasedOnRltdOrgsAmt
Other Compensation Rltd Orgs	$4,500	OtherCompensationRltdOrgsAmt
Deferred Comp Rltd Orgs	$7,471	DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs	$9,803	NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs	$161,606	TotalCompensationRltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I Line 3	FormAndLineReferenceDesc
Explanation	Officers of the board conduct a performance review of the CEO and review compensation against Boys & Girls Clubs of America national data.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	A copy of the Form 990 will be provided to the Board Members before filing.
Pt VI, Line 12c	The 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

Field	Value	IRS element (for citing)
Business Name Line1	Boys & Girls Clubs of Tampa Bay Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1307 N MacDill Ave	AddressLine1Txt
City	Tampa	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33607	ZIPCd

Field	Value	IRS element (for citing)
EIN	590624368	EIN
Primary Activities	YOUTH SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Boys & Girls Club of Tampa Bay Inc
b	$302,756	actual
Boys & Girls Club of Tampa Bay Inc
m	$60,746	FV of inkind services
Boys & Girls Club of Tampa Bay Inc
p	$63,953	actual