2017-11-10T12:46:14-08:00 2016-12-31 Reeder & Associates PA 3339 W Bearss Avenue Tampa FL 33618 990 2016-01-01 593049838 Boys & Girls Clubs of Tampa Bay Foundation Inc BOYS 8138755771 1307 N MacDill Ave Tampa FL 33607 DENNIS ALVAREZ BOARD CHAIRMAN 8138755771 2017-10-13 true RICK REEDER CPA 8139085310 2017-11-10 47.196.153.14 2017-11-10 12:45:51 PS P DF4DDB8B82625C53E1378E51AE397AFFA64BB467 DF4DDB8B82625C53E1378E51AE397AFFA64BB467 2016 2018-03-14 21:41:22Z DENNIS ALVAREZ 1307 N Macdill Ave Tampa FL 33607 824352 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 457106 642319 0 585907 182033 0 1043013 824352 326814 287238 0 0 0 56808 97964 100449 424778 387687 618235 436665 5765007 6352956 162403 0 5602604 6352956 The Organization was created false false 287238 287238 FUNDING TO SUPPORT THE BOYS & GIRLS CLUBS OF TAMPA BAY, INC. 287238 true true false false false false false false false true false true false false false 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 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 DENNIS ALVAREZ Chairman 2.00 X X 0 0 0 BOB BASHAM Vice Chairman 2.00 X X 0 0 0 MARC JACOBSON Secretary/Treasurer 2.00 X 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 BOB BLANCHARD Director 2.00 X 0 0 0 RUSS HUNT 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 X NICK READER Director 2 X CHRISTINA DITULLIO STEINBRENNER Director 2 X JACK AMOR Director 2 X MAJOR CHAD CHRONISTER Director 2 X KEVIN GOWEN Director 2 X DAVID MALLITZ Director 2 X FRED MCCLURE Director 2 X DELILAH SOLOMON Director 2 X ALEX WALTER Director 2 X JULIANNE HOLT Director 2 X 218222 24494 0 false true false 642319 642319 182033 182033 824352 182033 287238 287238 15336 0 15336 0 81455 0 27152 54303 1287 0 0 1287 1218 0 0 1218 Miscellaneous 1153 0 1153 0 387687 287238 43641 56808 33458 105042 36 36 5731513 4387045 1843065 17768 5765007 6352956 162403 162403 0 X 3838038 4430386 1843065 1764566 79505 5602604 6352956 5765007 6352956 436665 313687 X false true X true false X X 1 Boys & Girls Clubs of Tampa Bay 590624368 7 true 287238 0 1 287238 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 1764566 101450 150492 82238 11700 1922570 1915825 46500 -65405 119706 12648 1764566 2010453 15244 34379 130153 14098 1915825 1781781 60341 296688 114808 13549 2010453 1523403 150255 222032 102247 11662 1781781 0.00000 0.04140 0.95860 true false Beneficial interest in Community Foundation 1843065 F 1843065 X 1197004 313687 74301 -15336 372652 824352 824352 446652 74301 74301 372351 15336 15336 387687 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, 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, 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, 2013. Pt XI, Line 2d Investment management fees netted against investment return of $15,336. Pt XII, Line 4b Investment management fees netted against investment return of $15,336. true BoysGirls Clubs of Tampa Bay Inc 1307 N MacDill Ave Tampa FL 33607 590624368 501(c)(3) 287238 Fund mission 1 0 false false false false false false false false false CHRIS LETSOS 122478 15000 519 7284 9438 154719 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 287238 actual Boys & Girls Club of Tampa Bay Inc m 74301 FV of inkind services Boys & Girls Club of Tampa Bay Inc p 85113 actual