2024-08-13T13:15:51-05:00 2023-12-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-01-01 593049838 BOYS & GIRLS CLUB OF TAMPA BAY FOUNDATION INC BOYS 8138755771 1307 N MACDILL AVENUE TAMPA FL 33607 HOLLY TOMLIN CHAIRMAN 8138755771 2024-07-25 1 1 SAM A LAZZARA P01342929 8138757774 2023 2024-08-08 14:25:15Z HOLLY TOMLIN 1307 N MACDILL AVE TAMPA FL 33607 593930 0 X N/A X 1990 FL 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. 37 37 0 37 0 0 299771 302183 0 0 254067 291747 0 0 553838 593930 482037 459179 0 0 0 0 0 0 60769 94634 105631 576671 564810 -22833 29120 11946545 13148634 3245736 3636861 8700809 9511773 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. 0 0 459179 459179 FUNDING TO SUPPORT THE BOYS & GIRLS CLUB OF TAMPA BAY, INC. 459179 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X DJ GOTHE 8138755771 1307 N MACDILL AVE TAMPA FL 33607 HOLLY TOMLIN CHAIRMAN 2.00 X X 0 0 0 BILL WINTERS VICE CHAIR 2.00 X X 0 0 0 MICHAEL BEDKE SECRETARY/TREASURER 2.00 X X 0 0 0 HAL STEINBRENNER CHAIRMAN EMERITUS 2.00 X X 0 0 0 DR KEVIN SCOTT IMMEDIATE PAST CHAIR 2.00 X 0 0 0 MARC JACOBSON DIRECTOR 2.00 X 0 0 0 F DENNIS ALVAREZ 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 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 2.00 X 0 0 0 NICK READER DIRECTOR 2.00 X 0 0 0 CHRISTINA DITULLIO STEINBRENNER DIRECTOR 2.00 X 0 0 0 SHERIFF CHAD CHRONISTER DIRECTOR 2.00 X 0 0 0 KEVIN GOWEN DIRECTOR 2.00 X 0 0 0 DELILAH SOLOMON DIRECTOR 2.00 X 0 0 0 ALEX WALTER DIRECTOR 2.00 X 0 0 0 JULIANNE HOLT DIRECTOR 2.00 X 0 0 0 DEAN MIRABELLA DIRECTOR 2.00 X 0 0 0 VIC HOLCOMB ESQ DIRECTOR 2.00 X 0 0 0 ANDREW WARREN DIRECTOR 2.00 X 0 0 0 MICHAEL PAT CARROLL DIRECTOR 2.00 X 0 0 0 WENDELL DUGGINS DIRECTOR 2.00 X 0 0 0 MARTIN HERNANDEZ DIRECTOR 2.00 X 0 0 0 JIM MCVAY DIRECTOR 2.00 X 0 0 0 FLORRIE WILLIS DIRECTOR 2.00 X 0 0 0 VICK TIPNES DIRECTOR 2.00 X 0 0 0 BRANDON MAY DIRECTOR 2.00 X 0 0 0 ANGELA NORTH DIRECTOR 2.00 X 0 0 0 CARLTON FLEMING DIRECTOR 2.00 X 0 0 0 GLENN PERMUY JR DIRECTOR 2.00 X 0 0 0 LISA SIMINGTON DIRECTOR 2.00 X 0 0 0 BOB BASHAM DIRECTOR 2.00 X 0 0 0 MARIO GARCIA JR DIRECTOR 2.00 X 0 0 0 TERRY CARTER CEO 5.00 40.00 X 0 260533 13202 DJ GOTHE CFO 5.00 40.00 X 0 143742 32273 0 404275 45475 0 0 1 0 PERMUY GROUP 4102 NORTHMEADOW CIRCLE TAMPA FL 33618 CONSULTING 128500 1 302183 302183 291747 291747 593930 0 0 291747 459179 459179 9000 9000 18489 18489 6091 1218 4873 5496 5496 2088 2088 CONSOLUTING FEES 63000 12600 50400 MISCELLANEOUS 1467 1467 564810 459179 44862 60769 221738 136836 392161 4279237 4411 4411 10488 10488 0 0 9373512 6712978 1841013 1968752 113710 46420 11946545 13148634 18456 7600 3227280 3629261 3245736 3636861 X 6759848 7430680 1940961 2081093 8700809 9511773 11946545 13148634 29120 781844 0 X X 0 1 X 1 0 X X 1 BOYS & GIRLS CLUBS OF TAMPA BAY INC 590624368 7 1 459179 0 1 459179 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 2A THE 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 2B THE SUPPORTED ORGANIZATION ENGAGES IN FUNDRAISING ACTIVITIES AND SPECIAL EVENTS. THE ORGANIZATION AND THE SUPPORTED ORGANIZATION ALSO ENGAGE IN SHARED FUNDRAISING ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1940961 256862 102757 13973 2081093 2338545 -245884 137124 14576 1940961 2145132 336509 123536 19560 2338545 2053235 500 228600 117457 19746 2145132 1834164 329498 93460 16967 2053235 0.05000 0.95000 1 0 10488 10488 0 0 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 1968752 F 1968752 INVESTMENTS HELD FOR RELATED ORGANIZATIONS 3629261 3629261 X 1479986 781844 122701 904545 575441 18489 18489 593930 669022 122701 122701 546321 18489 18489 564810 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, 2023 AND 2022. THE FOUNDATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PT XI, LINE 2D INVESTMENT MANAGEMENT FEES NETTED AGAINST INVESTMENT RETURN OF $18,489. PT XII, LINE 4B INVESTMENT MANAGEMENT FEES NETTER AGAINST INVESTMENT RETURN OF $18,489. 1 BOYS AND GIRLS CLUB OF TAMPA BAY INC 1307 N MACDILL AVE TAMPA FL 33607 590624368 459179 0 FUND MISSION 0 0 0 0 0 0 0 0 0 TERRY CARTER CEO 0 205056 0 55477 0 0 0 6152 0 7050 0 273735 0 0 DJ GOTHE CFO 0 127347 0 16395 0 0 0 3820 0 28453 0 176015 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE 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 19 THE 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. BOYS & GIRLS CLUBS OF TAMPA BAY INC 1307 N MACDILL AVE TAMPA FL 33607 590624368 YOUTH SUPPORT FL 501(C)(3) LINE 7 NO 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 BOYS & GIRLS CLUB OF TAMPA BAY INC B 459179 ACTUAL BOYS & GIRLS CLUB OF TAMPA BAY INC M 122701 FV OF INKIND SERVICES BOYS & GIRLS CLUB OF TAMPA BAY INC P 33649 ACTUAL BOYS & GIRLS CLUB OF TAMPA BAY INC Q 55000 ACTUAL