Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUBS OF TAMPA BAY FOUNDATION INC.
Totals
- Total revenue
- $553,838
- Total expenses
- $576,671
- Contributions and grants received
- $299,771
- Grants paid
- $482,037
- Program service revenue
- $0
- Investment income
- $254,067
- Other revenue
- $0
- Total assets, end of year
- $11,946,545
- Total liabilities, end of year
- $3,245,736
- Net assets or fund balances, end of year
- $8,700,809
- Program services expenses (Part IX)
- $482,037
- Management and general expenses
- $43,787
- Fundraising expenses
- $50,847
- Program service expenses (Part III)
- $482,037
Program services were 83.6% 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
$299,771
-
3 · Investment income
total $254,067 · unrelated business $0 · excluded $254,067
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $482,037 · program services $482,037
-
11c · Fees: accounting
total $8,000 · program services $0 · management and general $8,000 · fundraising $0
-
11f · Fees: investment management
total $19,029 · program services $0 · management and general $19,029 · fundraising $0
-
13 · Office expenses
total $6,446 · program services $0 · management and general $2,578 · fundraising $3,868
-
17 · Travel
total $4,419 · program services $0 · management and general $0 · fundraising $4,419
-
23 · Insurance
total $1,952 · program services $0 · management and general $1,952 · fundraising $0
-
24a · Other expenses: Miscellaneous
total $1,588 · program services $0 · management and general $1,588 · fundraising $0
-
24b · Other expenses: Consulting fees
total $53,200 · program services $0 · management and general $10,640 · fundraising $42,560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,712 · end of year $221,738
-
2 · Savings and temporary cash investments
beginning of year $254,053 · end of year $392,161
-
3 · Pledges and grants receivable
beginning of year $6,800
-
9 · Prepaid expenses and deferred charges
beginning of year $4,411 · end of year $4,411
-
10a · Land, buildings and equipment: cost or other basis
$10,488
-
10b · Land, buildings and equipment: accumulated depreciation
$10,488
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $11,409,896 · end of year $9,373,512
-
12 · Investments: other securities
beginning of year $2,219,169 · end of year $1,841,013
-
15 · Other assets
beginning of year $270,828 · end of year $113,710
-
17 · Accounts payable and accrued expenses
beginning of year $7,600 · end of year $18,456
-
25 · Other liabilities
beginning of year $3,854,569 · end of year $3,227,280
-
27 · Net assets without donor restrictions
beginning of year $8,132,155 · end of year $6,759,848
-
28 · Net assets with donor restrictions
beginning of year $2,338,545 · end of year $1,940,961
Mission and programs · 2022
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 Clubs of Tampa Bay, Inc.
Expenses $482,037 · Grants $482,037
As filed on the 2022 return.
Listed in Part VII
-
DrKevin Scott
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Holly Tomlin
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Bill Winters
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bob Basham
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hal Steinbrenner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marc Jacobson
Director
- Total calculated
- $0
- Hours/week
- 2
-
FDennis Alvarez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Trudy Carey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Roger Robson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Armando Roche
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dan Hevia
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ian A MacKechnie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tye Maner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carlos Menendez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nick Reader
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christina Ditullio Steinbrenner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sheriff Chad Chronister
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Gowen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fred McClure
Director
- Total calculated
- $0
- Hours/week
- 2
-
Delilah Solomon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alex Walter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julianne Holt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dean Mirabella
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vic Holcomb Esq
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mario Garcia Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Bedke
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pat Carroll
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wendell Duggins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Martin Hernandez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim McVay
Director
- Total calculated
- $0
- Hours/week
- 2
-
Florrie Willis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa DeBartolo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vick Tipnes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brandon May
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angela North
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carlton Fleming
Director
- Total calculated
- $0
- Hours/week
- 2
-
Glenn Permuy Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Simington
Director
- Total calculated
- $0
- Hours/week
- 2
-
Terry Carter
CEO
- Total calculated
- $310,099
- From this org
- $0
- From related orgs
- $288,633
- Other
- $21,466
Schedule J breakdown matched by us
- Base
- $0 + $228,873 related
- Bonus
- $0 + $55,250 related
- Other
- $0 + $4,510 related
- Deferred
- $0 + $14,074 related
- Nontaxable benefits
- $0 + $7,392 related
- Filer's total
- $0 + $310,099 related
-
DJ Gothe
CFO
- Total calculated
- $115,844
- From this org
- $0
- From related orgs
- $96,302
- Other
- $19,542
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
-
BoysGirls Clubs of Tampa Bay Inc
$482,037
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
- 2022
- Filed
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332639349301433
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