2023-11-10T14:34:16-06:00 2022-12-31 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2022-01-01 650125981 THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC FOUN 9417612582 5236 30TH STREET WEST BRADENTON FL 34207 DAWN STANHOPE PRESIDENT 9417612582 2023-11-08 1 DAWN STANHOPE 999009999 0 MICHAEL R PENDER P00850742 9413662983 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAWN STANHOPE 5236 30TH STREET WEST BRADENTON FL 34207 6688956 0 X WWW.BGCMANATEE.ORG X 1988 FL PROVIDE FUNDS TO SUPPORT THE PROGRAMS, SERVICES & CAPITAL NEEDS OF THE BOYS & GIRLS CLUBS OF MANATEE COUNTY, FLORIDA. 18 18 0 0 3555355 3554355 61092 2871100 0 0 283643 262501 2649347 3555355 2994082 6688956 1396412 758696 0 0 0 0 0 0 0 808529 1152742 2204941 1911438 789141 4777518 14414909 13287958 295823 648716 14119086 12639242 TO PROVIDE FUNDS TO SUPPORT THE PROGRAMS, SERVICES AND CAPITAL NEEDS OF THE BOYS AND GIRLS CLUBS OF MANATEE COUNTY,FL (A 501(C)(3) ORGANIZATION). 0 0 758696 758696 PROVIDE FUNDS TO SUPPORT THE PROGRAMS, SERVICES AND CAPITAL NEEDS OF THE BOYS AND GIRLS CLUBS OF MANATEE COUNTY. 758696 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X NANCY STONE 9417612582 5236 30TH STREET WEST BRADENTON FL 34207 THOMAS MOSELEY DIRECTOR 1.00 X 0 0 0 KEN THOMAS DIRECTOR 1.00 X 0 0 0 TIM FANNING DIRECTOR 1.00 X 0 0 0 FRANK SANTORA DIRECTOR 1.00 X 0 0 0 ANNE LEE DIRECTOR 1.00 X 0 0 0 BILL BLALOCK SECRETARY 1.00 X X 0 0 0 SHARON HILLSTROM DIRECTOR 1.00 X 0 0 0 CHUCK JOHNSON DIRECTOR 1.00 X 0 0 0 AUSTIN BOYD DIRECTOR 1.00 X 0 0 0 LARRY CLARK DIRECTOR 1.00 X 0 0 0 WHITING PRESTON DIRECTOR 1.00 X 0 0 0 GENE BROWN DIRECTOR 1.00 X 0 0 0 ROSS HODGES DIRECTOR 1.00 X 0 0 0 MICHAEL MOSCHELLA DIRECTOR 1.00 X 0 0 0 CHRISTINE YEKEL DIRECTOR 1.00 X 0 0 0 KEITH JOHNSON TREASURER 1.00 X X 0 0 0 OMAR EDWARDS DIRECTOR 1.00 X 0 0 0 JOSH MATLOCK DIRECTOR 1.00 X 0 0 0 DAWN STANHOPE PRESIDENT 40.00 X 0 140528 23517 NANCY STONE VP OF FINANCE 40.00 X 0 67778 16876 0 208306 40393 0 0 1 0 0 2871000 100 2871100 243862 243862 18639 0 18639 18639 18639 S CORP INCOME FROM SUBSIDIARY 531120 3555355 3555355 3555355 6688956 0 3555355 262501 758696 758696 14400 14400 36503 36503 502 502 6185 6185 INCOME TAX EXPENSE 926771 926771 ADMINISTRATIVE EXPENSE 134494 134494 MISCELLANEOUS EXPENSE 20422 20422 PROPERTY TAXES 6625 6625 6840 6840 1911438 758696 1152742 0 20821 27128 88147 51102 394094 394094 394094 13917362 12097159 -51386 -68708 45871 787183 14414909 13287958 295823 648716 295823 648716 X 2839371 2961443 11279715 9677799 14119086 12639242 14414909 13287958 X 4777518 -2116641 -4140721 X X 0 1 X 1 0 X X X 1 BOYS & GIRLS CLUBS OF MANATEE COUNTY INC 590675141 7 1 758696 0 1 758696 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278968 -11031 267937 279565 -597 278968 275051 4514 279565 269356 5695 275051 269356 269356 1.00000 1 0 394094 394094 394094 2434668 C MANATEE COMMUNITY FOUNDATION 1070515 F INVESTMENTS - VANGUARD VFIDX 691918 F INVESTMENTS - VFSUX 501690 F INVESTMENTS - VANGUARD VBTLX 1029020 F INVESTMENTS - VANGUARD VTABX 331164 F INVESTMENTS - VTSAX 3498745 F INVESTMENTS - VTIAX 2539439 F 12097159 INTEREST IN CLEVE TRUST 35314 LOAN DUE FROM BOYS AND GIRLS CLUBS OF MANATEE COUNTY 751869 787183 DUE TO BOYS & GIRLS CLUBS OF MANATEE COUNTY 648216 DUE TO BOYS & GIRLS CLUBS DESOTO 500 648716 X PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. 0 BOYS & GIRLS CLUBS OF MANATEE COUNTY INC PO BOX 280 BRADENTON FL 34206 590675141 501(C)(3) 758696 0 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL. 1 X X X 0 0 0 0 0 0 0 0 0 DAWN STANHOPE PRESIDENT 0 140528 0 0 0 0 0 15194 0 8323 0 164045 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WILL REVIEW, THEN UPON THEIR APPROVAL, THE RETURN WILL BE SIGNED BY AN OFFICER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEETING REVIEW FORM 990, PART VI, SECTION B, LINE 15 TYPICALLY ACCOMPLISHED THROUGH BOARD MEETING REVIEW: HOWEVER, NO COMPENSATION OR CONTRACTUAL FEES PAID FOR YEAR ENDING 12/31/21. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCES DUE TO SALE OF RENTAL PROPERTIES -4,123,399. CHANGE IN INTEREST IN BGC DESOTO LLC -17,322. FORM 990, PART XI, LINE 2C THE OVERSIGHT PROCESS AND SELECTION SERVICE HAS NOT CHANGED DURING THE TAX YEAR. BOYS & GIRLS CLUBS OF MANATEE COUNTY INC 5236 30TH STREET WEST BRADENTON FL 34207 590675141 TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. FL 501(C)(3) 7 0 MANATEE BOYS & GIRLS DESOTO CLUB PROPERTY LLC 5236 30TH ST WEST BRADENTON FL 34207 824796806 SUPPORT THE BOYS & GIRLS CLUBS OF MANATEE COUNTY FL BOYS & GIRLS CLUBS OF MANATEE COUNTY RELATED -18230 -68709 0 1 0.05000 PALMETTO PINES GOLF COURSE INC 5236 30TH STREET BRADENTON FL 34207 591561416 COMMERCIAL REAL ESTATE LEASING FL S 1.00000 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 PALMETTO PINES GOLF COURSE INC O FAIR MARKET VALUE BOYS & GIRLS CLUBS OF MANATEE CO B 758696 CASH BOYS & GIRLS CLUBS OF MANATEE CO D 751869 CASH BOYS & GIRLS CLUBS OF MANATEE CO O FAIR MARKET VALUE BOYS & GIRLS CLUBS OF MANATEE CO C 2871000 CASH BOYS & GIRLS CLUBS OF MANATEE CO E 596500 CASH