2018-08-17T14:00:41-07:00 2017-12-31 Reeder & Associates PA 3339 W Bearss Avenue Tampa FL 33618 990 2017-01-01 593049838 Boys & Girls Clubs of Tampa Bay Foundation Inc BOYS 8138755771 1307 N MacDill Ave Tampa FL 33607 BOB BASHAM BOARD CHAIRMAN 8138755771 2018-08-10 true RICK REEDER CPA P00063034 8139085310 2018-08-17 2017 2022-09-23 18:48:47Z BOB BASHAM 1307 N Macdill Ave Tampa FL 33607 750663 false X N/A X 1990 FL THE ORGANIZATION WAS CREATED TO RAISE FUNDS TO SUPPORT THE BOYS & GIRLS CLUBS OF TAMPA BAY, INC. 31 31 0 32 0 642319 464758 0 182033 285905 0 824352 750663 287238 302756 0 0 0 70757 100449 115988 387687 418744 436665 331919 6352956 7449539 131328 6352956 7318211 The Organization was created false false 302756 302756 FUNDING TO SUPPORT THE BOYS & GIRLS CLUBS OF TAMPA BAY, INC. 302756 true true false false false false false false false true true true false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false false false X 31 31 false false false false false false false true true false false true true true true true true false false false X VALERIE KENDALL 8138755771 1307 N MacDill Ave Tampa FL 33607 BOB BASHAM Chairman 2.00 X X 0 0 0 MARC JACOBSON Vice Chairman 2.00 X X 0 0 0 DRKEVIN SCOTT Secretary/Treasurer 2.00 X X 0 0 0 DENNIS ALVAREZ Director 2.00 X 0 0 0 JOE GARCIA Director 2.00 X 0 0 0 TRUDY CAREY Director 2.00 X 0 0 0 ROGER ROBSON Director 2.00 X 0 0 0 ARMANDO ROCHE Director 2.00 X 0 0 0 HAL STEINBRENNER Director 2.00 X 0 0 0 BILL WINTERS Director 2.00 X 0 0 0 DAN HEVIA Director 2.00 X 0 0 0 IAN A MACKECHNIE Director 2.00 X 0 0 0 TYE MANER Director 2.00 X 0 0 0 CARLOS MENENDEZ Director 2.00 X 0 0 0 NICK READER Director 2.00 X 0 0 0 CHRISTINA DITULLIO STEINBRENNER Director 2.00 X 0 0 0 MAJOR CHAD CHRONISTER Director 2.00 X 0 0 0 KEVIN GOWEN Director 2.00 X 0 0 0 FRED MCCLURE Director 2.00 X 0 0 0 DELILAH SOLOMON Director 2.00 X 0 0 0 ALEX WALTER Director 2.00 X 0 0 0 JULIANNE HOLT Director 2.00 X 0 0 0 JOE TOMAINO Director 2.00 X 0 0 0 DEAN MIRABELLA Director 2.00 X 0 0 0 VIC HOLCOMB ESQ Director 2.00 X 0 0 0 BOB BLANCHARD Director 2.00 X 0 0 0 TINO MARTINEZ Director 2.00 X 0 0 0 MARIO GARCIA JR Director 2.00 X 0 0 0 CURTIS STOKES Director 2.00 X 0 0 0 HOLLY TOMLIN Director 2.00 X 0 0 0 LAVERN WILSON Director 2.00 X 0 0 0 CHRIS ROEDERER Director-Ex Officio 2.00 X 0 0 0 CHRIS LETSOS President/CEO X 0 144332 17274 VALERIE KENDALL CFAO X 0 103960 4726 248292 22000 0 false true false 464758 464758 285905 285905 750663 285905 302756 302756 5000 0 5000 0 17763 0 17763 0 86100 0 17220 68880 34 0 0 34 1144 0 0 1144 874 0 175 699 2160 0 2160 0 Miscellaneous 2913 0 2913 0 418744 302756 45231 70757 105042 396057 36 3203 1000 10488 874 9614 4387045 5019152 1843065 2020513 17768 6352956 7449539 20000 111328 0 131328 X 4430386 5211377 1843065 2020513 79505 86321 6352956 7318211 6352956 7449539 331919 633336 X false true X true false X X 1 Boys & Girls Clubs of Tampa Bay 590624368 7 true 302756 0 1 302756 0 0 0 0 0 0 0 true false false false false false false false false false false false false false false true true false X true true 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1922570 287170 88756 14150 2106834 1764566 101450 150492 82238 11700 1922570 1915825 46500 -65405 119706 12648 1764566 2010453 15244 34379 130153 14098 1915825 1781781 60341 296688 114808 13549 2010453 0.00000 0.04100 0.95900 true false 10488 874 9614 9614 Beneficial interest in Community Foundation 2020513 F 2020513 Due to related Organization 111328 111328 X 1426982 633336 60746 -17763 676319 750663 750663 461727 60746 60746 400981 17763 17763 418744 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. true BoysGirls Clubs of Tampa Bay Inc 1307 N MacDill Ave Tampa FL 33607 590624368 501(c)(3) 302756 Fund mission 1 0 false false false false false false false false false CHRIS LETSOS 139832 4500 7471 9803 161606 Pt I Line 3 Officers of the board conduct a performance review of the CEO and review compensation against Boys & Girls Clubs of America national data. 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. Boys & Girls Clubs of Tampa Bay Inc 1307 N MacDill Ave Tampa FL 33607 590624368 YOUTH SUPPORT FL 501(c)(3) 7 NO false false true false false false false false false false false false false true false false true false false false Boys & Girls Club of Tampa Bay Inc b 302756 actual Boys & Girls Club of Tampa Bay Inc m 60746 FV of inkind services Boys & Girls Club of Tampa Bay Inc p 63953 actual