2012-11-02T15:16:33-07:00 2011-12-31 REEDER & ASSOCIATES PA 3339 W BEARSS AVENUE TAMPA FL 33618 990 2011-01-01 593049838 BOYS & GIRLS CLUBS OF TAMPA BAY FOUNDATION INC BOYS 8138755771 1307 N MACDILL AVE TAMPA FL 33607 BRAD BAUMGARDNER 8138755771 2012-10-08 true RICK REEDER CPA 8139085310 2012-11-02 2011 2016-02-24 21:20:13Z BRAD BAUMGARDNER 1307 N MACDILL AVE TAMPA FL 33607 78488 false X N/A X 1990 FL The Organization was created to raise funds to support the Boys & Girls Clubs of Tampa Bay, Inc. or the Boys & Girls Clubs of the Suncoast, Inc. 9 9 0 9 0 11756 42224 0 -64440 36264 0 -52684 78488 87663 258000 0 0 0 0 5720 52334 93383 310334 -146067 -231846 4994271 4670163 566797 4994271 4103366 The Organization was created false false 258000 FUNDING TO THE BOYS & GIRLS CLUBS OF TAMPA BAY, INC. 258000 true false false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X DEBORAH MCCARTHY 8138755771 1307 N MACDILL AVE TAMPA FL 33607 X HAL STEINBRENNER 2.00 X X 0 0 0 BOB BASHAM 2.00 X X 0 0 0 JOE GARCIA 2.00 X 0 0 0 TRUDY CAREY 2.00 X 0 0 0 BEVERLY GRAVES 2.00 X 0 0 0 ROGER ROBSON 2.00 X 0 0 0 ARMANDO ROCHE 2.00 X 0 0 0 L GARRY SMITH JR 2.00 X 0 0 0 MARY ANN STILES 2.00 X 0 0 0 false false false 42224 42224 36264 36264 78488 36264 258000 258000 2935 0 2935 0 48000 0 48000 0 1285 0 1285 0 114 0 114 0 310334 258000 52334 0 4982515 4670163 11756 4994271 4670163 566797 0 566797 X 4994271 4103366 4994271 4103366 4994271 4670163 X -231846 -659059 X false false false X X BOYS & GIRLS CLUBS OF TAMPA BAY 590624368 9 false true true 258000 2 258000 0 0 0 0 0 0 Due From Boys & Girls Clubs of Tampa Bay Due To Boys & Girls Clubs of Tampa Bay 566797 566797 true BOYS & GIRLS CLUBS OF TAMPA BAY INC 1307 N MACDILL AVE TAMPA FL 33607 590624368 501(c)(3) 258000 to fund mission Pt XI The change in net assets is the unrealized gain on investments Pt XI earned during the year. Pt VI, Line 11a A copy of the Form 990 will be provided to the Board Members Pt VI, Line 11a before filing Pt VI, Line 12c Annual disclosure questionaires are sent to board members Pt VI, Line 12c and exceptions are noted Pt XI In 2010 the Foundation pledged $279,000 for the year ended Pt XI December 31, 2010 and $276,000 for the year ended December Pt XI 31, 2011 to Boys & Girls Club of Tampa Bay, Inc. The Foundation Pt XI only recorded $100,352 as expense, the amount paid. Pt XI The Foundation should have recorded an additional $454,648 Pt XI in expense resulting from the pledges for the year ended Pt XI December 31, 2010. Had the Organization correctly recorded Pt XI the pledged amounts the impact would have been: Pt XI -INCREASE IN DUE TO BOYS & GIRLS CLUB OF TAMPA BAY OF $454,648 Pt XI -INCREASE IN EXPENSE OF $178,648 Pt XI -DECREASE IN UNRESTRICTED NET ASSETS OF $454,648