Form 990 for tax year 2025
Filed by BOYS AND GIRLS CLUBS OF TAMPA BAY FOUNDATION INC.
Totals
- Total revenue
- $957,833
- Total expenses
- $629,913
- Contributions and grants received
- $311,486
- Grants paid
- $465,185
- Program service revenue
- $0
- Investment income
- $646,334
- Other revenue
- $13
- Total assets, end of year
- $11,556,122
- Total liabilities, end of year
- $333,946
- Net assets or fund balances, end of year
- $11,222,176
- Program services expenses (Part IX)
- $465,185
- Management and general expenses
- $34,624
- Fundraising expenses
- $130,104
- Program service expenses (Part III)
- $465,185
Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$311,486
-
3 · Investment income
total $646,334 · excluded $646,334
-
11a · Other revenue: OTHER INCOME
total $13 · related or exempt $13
-
11e · Other revenue, total
$13
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $465,185 · program services $465,185
-
7 · Other salaries and wages
total $49,181 · fundraising $49,181
-
11c · Fees: accounting
total $16,000 · management and general $16,000
-
11f · Fees: investment management
total $15,395 · management and general $15,395
-
13 · Office expenses
total $657 · management and general $131 · fundraising $526
-
17 · Travel
total $3,397 · fundraising $3,397
-
23 · Insurance
total $1,095 · management and general $1,095
-
24a · Other expenses: CONSOLUTING FEES
total $77,000 · fundraising $77,000
-
24b · Other expenses: MISCELLANEOUS
total $2,003 · management and general $2,003
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,506 · end of year $141,606
-
2 · Savings and temporary cash investments
beginning of year $1,085,262 · end of year $19,347
-
11 · Investments: publicly traded securities
beginning of year $11,148,404 · end of year $9,211,869
-
12 · Investments: other securities
beginning of year $2,012,268 · end of year $2,183,300
-
17 · Accounts payable and accrued expenses
beginning of year $11,600 · end of year $14,121
-
25 · Other liabilities
beginning of year $4,154,949 · end of year $319,825
-
27 · Net assets without donor restrictions
beginning of year $8,083,537 · end of year $8,913,790
-
28 · Net assets with donor restrictions
beginning of year $2,137,354 · end of year $2,308,386
Mission and programs · 2025
Mission
THE 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.
-
FUNDING TO SUPPORT THE BOYS & GIRLS CLUB OF TAMPA BAY, INC.
Expenses $465,185 · Grants $465,185
As filed on the 2025 return.
Listed in Part VII
-
BILL WINTERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL BEDKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
HAL STEINBRENNER
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
BOB BASHAM
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DR KEVIN SCOTT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
HOLLY TOMLIN
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ALBERT DOCOBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALEX WALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANGELLE SPURLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ARMANDO ROCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN BEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARLOS MENENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CASEY GONZMART JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA STEINBRENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAN HEVIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANNY PERSAUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEAN MIRABELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEREK ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FLORRIE WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GLENN PERMUY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
IAN A MACKECHNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIM MCVAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIANNE HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN GOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LISA SIMINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARIO GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARTIN HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICK READER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROGER ROBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHERIFF CHAD CHRONISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUZY LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SEAN SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VIC HOLCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WENDELL DUGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DJ GOTHE
CHIEF FINANCIAL OFFICER
- Total calculated
- $214,916
- From this org
- $0
- From related orgs
- $174,976
- Other
- $39,940
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $174,976 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,065 related
- Nontaxable benefits
- $0 + $28,875 related
- Filer's total
- $0 + $214,916 related
-
FREDDY WILLIAMS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $345,961
- From this org
- $0
- From related orgs
- $309,348
- Other
- $36,613
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $248,948 related
- Bonus
- $0 + $50,000 related
- Other
- $0 + $10,400 related
- Deferred
- $0 + $7,738 related
- Nontaxable benefits
- $0 + $28,875 related
- Filer's total
- $0 + $345,961 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BOYS AND GIRLS CLUB OF TAMPA BAY INC
$465,185
FUND MISSION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOYS & GIRLS CLUBS OF TAMPA BAY INC
501(C)(3) · YOUTH SUPPORT · FL
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202632309349301948
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