BOYS AND GIRLS CLUBS OF TAMPA BAY FOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUBS OF TAMPA BAY FOUNDATION INC (EIN 59-3049838)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-18
IRS object ID
202632309349301948
Schema version
2025v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-18T12:15:48-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593040705PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIVERO GORDIMER & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 N FRANKLIN ST SUITE 2200AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593049838EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF TAMPA BAYBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone8138755771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 N MACDILL AVENUEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL WINTERSPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8138755771PhoneNum
Signature2026-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAM A LAZZARAPreparerPersonNm
PTINP01342929PTIN
Phone8138757774PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF GREATER TAMPA BAY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBILL WINTERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 N MACDILL AVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$957,833GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$295,665PYContributionsGrantsAmt
CY Contributions Grants$311,486CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$313,032PYInvestmentIncomeAmt
CY Investment Income$646,334CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$13CYOtherRevenueAmt
PY Total Revenue$608,697PYTotalRevenueAmt
CY Total Revenue$957,833CYTotalRevenueAmt
PY Grants And Similar Paid$477,132PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$465,185CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,537PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,181CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$130,104CYTotalFundraisingExpenseAmt
PY Other Expenses$111,194PYOtherExpensesAmt
CY Other Expenses$115,547CYOtherExpensesAmt
PY Total Expenses$591,863PYTotalExpensesAmt
CY Total Expenses$629,913CYTotalExpensesAmt
PY Revenues Less Expenses$16,834PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$327,920CYRevenuesLessExpensesAmt
Total Assets BOY$14,387,440TotalAssetsBOYAmt
Total Assets EOY$11,556,122TotalAssetsEOYAmt
Total Liabilities BOY$4,166,549TotalLiabilitiesBOYAmt
Total Liabilities EOY$333,946TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,220,891NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,222,176NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$465,185ExpenseAmt
Grant$465,185GrantAmt
DescFUNDING TO SUPPORT THE BOYS & GIRLS CLUB OF TAMPA BAY, INC.Desc
Total Program Service Expenses$465,185TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDJ GOTHEPersonNm
Phone8138755771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 N MACDILL AVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
BILL WINTERS
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
MICHAEL BEDKE
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
HAL STEINBRENNER
CHAIRMAN EMERITUS2.00Yes (X)Yes (X)$0$0$0
BOB BASHAM
PAST CHAIR2.00Yes (X)$0$0$0
DR KEVIN SCOTT
PAST CHAIR2.00Yes (X)$0$0$0
HOLLY TOMLIN
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0
ALBERT DOCOBO
DIRECTOR2.00Yes (X)$0$0$0
ALEX WALTER
DIRECTOR2.00Yes (X)$0$0$0
ANGELLE SPURLING
DIRECTOR2.00Yes (X)$0$0$0
ARMANDO ROCHE
DIRECTOR2.00Yes (X)$0$0$0
BRIAN BEST
DIRECTOR2.00Yes (X)$0$0$0
CARLOS MENENDEZ
DIRECTOR2.00Yes (X)$0$0$0
CASEY GONZMART JR
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINA STEINBRENNER
DIRECTOR2.00Yes (X)$0$0$0
DAN HEVIA
DIRECTOR2.00Yes (X)$0$0$0
DANNY PERSAUD
DIRECTOR2.00Yes (X)$0$0$0
DEAN MIRABELLA
DIRECTOR2.00Yes (X)$0$0$0
DEREK ALVAREZ
DIRECTOR2.00Yes (X)$0$0$0
FLORRIE WILLIS
DIRECTOR2.00Yes (X)$0$0$0
GLENN PERMUY JR
DIRECTOR2.00Yes (X)$0$0$0
IAN A MACKECHNIE
DIRECTOR2.00Yes (X)$0$0$0
JIM MCVAY
DIRECTOR2.00Yes (X)$0$0$0
JULIANNE HOLT
DIRECTOR2.00Yes (X)$0$0$0
KEVIN GOWEN
DIRECTOR2.00Yes (X)$0$0$0
LISA SIMINGTON
DIRECTOR2.00Yes (X)$0$0$0
MARIO GARCIA
DIRECTOR2.00Yes (X)$0$0$0
MARTIN HERNANDEZ
DIRECTOR2.00Yes (X)$0$0$0
NICK READER
DIRECTOR2.00Yes (X)$0$0$0
ROGER ROBSON
DIRECTOR2.00Yes (X)$0$0$0
SHERIFF CHAD CHRONISTER
DIRECTOR2.00Yes (X)$0$0$0
SUZY LOPEZ
DIRECTOR2.00Yes (X)$0$0$0
SEAN SIMPSON
DIRECTOR2.00Yes (X)$0$0$0
VIC HOLCOMB
DIRECTOR2.00Yes (X)$0$0$0
WENDELL DUGGINS
DIRECTOR2.00Yes (X)$0$0$0
DJ GOTHE
CHIEF FINANCIAL OFFICER5.00Yes (X)$0$174,976$39,94040.00
FREDDY WILLIAMS
CHIEF EXECUTIVE OFFICER5.00Yes (X)$0$309,348$36,61340.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$484,324TotReportableCompRltdOrgAmt
Total Other Compensation$76,553TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$311,486AllOtherContributionsAmt
Total Contributions$311,486TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$646,334TotalRevenueColumnAmt
Exclusion$646,334ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$13TotalRevenueColumnAmt
Related Or Exempt Func Income$13RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$957,833TotalRevenueColumnAmt
Related Or Exempt Func Income$13RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$646,334ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$465,185TotalAmt
Program Services$465,185ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,181TotalAmt
Fundraising$49,181FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Management And General$16,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,395TotalAmt
Management And General$15,395ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$657TotalAmt
Management And General$131ManagementAndGeneralAmt
Fundraising$526FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,397TotalAmt
Fundraising$3,397FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,095TotalAmt
Management And General$1,095ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONSOLUTING FEES$77,000$77,000
MISCELLANEOUS$2,003$2,003

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$629,913TotalAmt
Program Services$465,185ProgramServicesAmt
Management And General$34,624ManagementAndGeneralAmt
Fundraising$130,104FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$141,506BOYAmt
EOY$141,606EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,085,262BOYAmt
EOY$19,347EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,148,404BOYAmt
EOY$9,211,869EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,012,268BOYAmt
EOY$2,183,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,387,440BOYAmt
EOY$11,556,122EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,600BOYAmt
EOY$14,121EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,154,949BOYAmt
EOY$319,825EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,166,549BOYAmt
EOY$333,946EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,083,537BOYAmt
EOY$8,913,790EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,137,354BOYAmt
EOY$2,308,386EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,220,891BOYAmt
EOY$11,222,176EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,387,440BOYAmt
EOY$11,556,122EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$327,920ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$673,365NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 BAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN590624368EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$465,185SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$465,185SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice Investment0SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (1)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (1)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION E, LINE 2ATHE ORGANIZATION RAISES FUNDS TO FURTHER THE MISSION OF THE BOYS & GIRLS CLUB 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.
PART IV, SECTION E, LINE 2BTHE SUPPORTED ORGANIZATION ENGAGES IN FUNDRAISING ACTIVITIES AND SPECIAL EVENTS. THE ORGANIZATION AND THE SUPPORTED ORGANIZATION ALSO ENGAGE IN SHARED FUNDRAISING ACTIVITIES.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,137,354BeginningYearBalanceAmt
Investment Earnings Or Losses$267,720InvestmentEarningsOrLossesAmt
Other Expenditures$81,293OtherExpendituresAmt
Administrative Expenses$15,395AdministrativeExpensesAmt
End Year Balance$2,308,386EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,081,093BeginningYearBalanceAmt
Investment Earnings Or Losses$186,384InvestmentEarningsOrLossesAmt
Other Expenditures$115,257OtherExpendituresAmt
Administrative Expenses$14,866AdministrativeExpensesAmt
End Year Balance$2,137,354EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,940,961BeginningYearBalanceAmt
Investment Earnings Or Losses$256,862InvestmentEarningsOrLossesAmt
Other Expenditures$102,757OtherExpendituresAmt
Administrative Expenses$13,973AdministrativeExpensesAmt
End Year Balance$2,081,093EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,338,545BeginningYearBalanceAmt
Investment Earnings Or Losses-$245,884InvestmentEarningsOrLossesAmt
Other Expenditures$137,124OtherExpendituresAmt
Administrative Expenses$14,576AdministrativeExpensesAmt
End Year Balance$1,940,961EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,145,132BeginningYearBalanceAmt
Investment Earnings Or Losses$336,509InvestmentEarningsOrLossesAmt
Other Expenditures$123,536OtherExpendituresAmt
Administrative Expenses$19,560AdministrativeExpensesAmt
End Year Balance$2,338,545EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.05000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.95000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN COMMUNITY FOUNDATIONDesc
Book Value$2,183,300BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,183,300TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED ORGANIZATIONDesc
Amt$319,825Amt
FieldValueIRS element (for citing)
Total Liability$319,825TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,817,005TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$673,365NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$201,202DonatedServicesAndUseFcltsAmt
Revenue Not Reported$874,567RevenueNotReportedAmt
Revenue Subtotal$942,438RevenueSubtotalAmt
Investment Expenses Not Incld$15,395InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$15,395RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$957,833TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$815,720TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$201,202DonatedServicesUseFcltsAmt
Expenses Not Reported$201,202ExpensesNotReportedAmt
Expenses Subtotal$614,518ExpensesSubtotalAmt
Investment Expenses Not Incld2$15,395InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$15,395ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$629,913TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 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 OF MARY HELP OF CHRISTIANS CENTER
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). INCOME EARNED IN FURTHERANCE OF THE FOUNDATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THE FOUNDATION NOT TO BE A PRIVATE FOUNDATION AND CONTRIBUTIONS TO IT QUALIFY AS CHARITABLE CONTRIBUTION DEDUCTIONS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. THE FOUNDATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
PART XI, LINE 4AINVESTMENT MANAGEMENT FEES NETTED AGAINST INVESTMENT RETURN OF $15,395.
PART XII, LINE 4AINVESTMENT MANAGEMENT FEES NETTED AGAINST INVESTMENT RETURN OF $15,395.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUB 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
Cash Grant$465,185CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantFUND MISSIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FREDDY WILLIAMS
CHIEF EXECUTIVE OFFICER$0$248,948$0$50,000$0$10,400$0$7,738$0$28,875$0$345,961$0$0
DJ GOTHE
CHIEF FINANCIAL OFFICER$0$174,976$0$0$0$0$0$11,065$0$28,875$0$214,916$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS INCLUDED IN THE CODE OF ETHICS FOR BAORD 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 BAORD THEIR CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19THE MOST CURRENT FORM 990 IS AVAILABLE ON THE BOYS & GIRLS CLUBS OF TAMPA BAY, INC.'S WEBSITE AND ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE OVERSEES THE SELECTION OF THE AUDIT FIRM AND OVERSEES THE AUDIT PROCESS, ALONG WITH THE BOARD OF DIRECTORS.

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 StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BOYS & GIRLS CLUB OF TAMPA BAY INC
B$465,185ACTUAL
BOYS & GIRLS CLUB OF TAMPA BAY INC
M$201,202FV OF INKIND SERVICES
BOYS & GIRLS CLUB OF TAMPA BAY INC
P$78,270ACTUAL
BOYS & GIRLS CLUB OF TAMPA BAY INC
Q$66,953ACTUAL

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