2023-11-14T08:51:32-06:00 2022-12-31 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2022-01-01 590675141 BOYS & GIRLS CLUBS OF MANATEE COUNTYINC BOYS 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 8263688 0 X WWW.BGCMANATEE.ORG X 1945 FL RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE YOUTH OF MANATEE COUNTY. 12 12 162 263 0 0 5526731 7817077 93114 199419 70087 83625 106139 79896 5796071 8180017 0 2908634 0 0 2402604 2970973 0 0 310105 1135690 1349637 3538294 7229244 2257777 950773 25522739 24225905 1725106 1292358 23797633 22933547 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 6542361 2908634 251937 SIX YOUTH CLUBS PROVIDING RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE YOUTH OF MANATEE COUNTY, FLORIDA - PEAK MEMBERSHIP IS APPROXIMATELY 1,932. APPROXIMATELY 787,000 HOURS OF SERVICES PROVIDED FOR THE YEAR WITH AVG. DAILY ATTENDANCE OF 564 YOUTHS. 6542361 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 162 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X X THE ORGANIZATION 9417612582 5236 30TH STREET WEST BRADENTON FL 34207 ROSS HODGES SECRETARY 1.00 X X 0 0 0 ANNE LEE CHAIR 1.00 X X 0 0 0 JOSHUA MATLOCK DIRECTOR 1.00 X 0 0 0 OMAR EDWARDS DIRECTOR 1.00 X 0 0 0 MATT REALL DIRECTOR 1.00 X 0 0 0 THOMAS A MOSELEY DIRECTOR 1.00 X 0 0 0 ROBERT STANELL III DIRECTOR 1.00 X 0 0 0 FRANK SANTORA TREASURER 1.00 X X 0 0 0 TIM KNOWLES DIRECTOR 1.00 X 0 0 0 JEREMY SHELBY DIRECTOR 1.00 X 0 0 0 NANCY STONE VP OF FINANCE 40.00 X 67778 0 16876 DAWN STANHOPE PRESIDENT 40.00 X 140528 0 23517 BETH CLARK COO 40.00 X 100116 0 18073 JULIE POULIN CDO 40.00 X 70179 0 16833 378601 0 75299 2 0 1 0 0 34821 186042 893190 1096544 5606480 54308 7817077 PROGRAM FEES 900099 199419 199419 199419 80125 80125 3500 0 3500 3500 3500 111049 186042 83671 27378 27378 LICENSEE INTEREST INCO 900099 44731 44731 STRATEGIC PARTNERSHIP 900099 7735 7735 MISCELLANEOUS INCOME 900099 52 52 52518 8180017 251937 0 111003 2871000 2871000 37634 37634 453898 372196 43574 38128 2042549 1674891 196084 171574 90130 73906 8653 7571 172376 141349 16548 14479 212020 173856 20354 17810 17925 7529 8604 1792 31804 12722 19082 159670 129145 15620 14905 73828 68182 3072 2574 362201 333942 25981 2278 9451 8411 473 567 29417 29417 11743 11626 117 68478 58206 6848 3424 164323 159393 3286 1644 PROGRAM EXPENSES 156883 156883 VEHICLES 92890 88246 3716 928 INTERCOMPANY EXPENSE - 73810 73810 STAFF TRAINING 28208 8462 16925 2821 69006 51555 6923 10528 7229244 6542361 376778 310105 936959 811082 697822 683206 286810 725041 686457 218649 6814500 6814500 110247 196721 2999516 1717262 340934 1282254 328388 0 449145 120030 14871477 13374422 25522739 24225905 169894 170050 655212 370439 900000 0 751869 1725106 1292358 X 11981701 12814274 11815932 10119273 23797633 22933547 25522739 24225905 X 950773 -5900 -1808959 X X 0 1 X 1 0 X 4332147 3028904 2919503 5526731 7817077 23624362 4332147 3028904 2919503 5526731 7817077 23624362 23624362 42901 68945 68973 70056 80125 331000 20615 80440 68207 52518 221780 24177142 1113352 0.97710 0.97830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278968 -11031 267937 279565 -597 278968 275051 4514 279565 269356 5695 275051 269356 269356 1.00000 0 1 1 51435 51435 2186841 1273926 912915 761240 443336 317904 1282254 LAND LEASE COMMITMENT 86964 INTEREST IN NET ASSETS OF THE FOUNDATION 12639242 DUE FROM FOUNDATION 648216 13374422 NOTE PAYABLE TO FOUNDATION 751869 751869 X 8174117 -5900 -5900 8180017 0 8180017 4269717 0 4269717 2959527 2959527 7229244 PART V, LINE 4: TO PROVIDE FOR THE LONG TERM SUSTAINABILITY OF THE BOYS & GIRLS CLUBS OF MANATEE COUNTY'S OPERATIONS. 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 CONSOLIDATED 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISTRIBUTION TO THE FOUNDATION FOR THE BOYS AND GIRLS CLUBS, INC 2871000. INTERCOMPANY INTEREST EXPENSE - FOUNDATION 14717. INTERCOMPANY EXPENSE - DESOTO, LLC 73810. GOLF TOURNAMENT 182955 182955 38144 CHRISTMAS TREE LOT 64759 3087 61672 28047 4 49377 49377 17480 297091 186042 111049 83671 83671 27378 1 THE FOUNDATION FOR THE BOYS AND GIRLS CLUBS INC 5236 30TH STREET WEST BRADENTON FL 34207 650125981 501(C)(3) 2871000 0 TO PROVIDE FOR FUTURE OPERATIONS FOR THE BOYS AND GIRLS CLUBS OF MANATEE COUNTY SCHOLARSHIPS 22 37634 PART I, LINE 2: TWO SCHOLARSHIPS WERE PROVIDED TO FLORIDA PREPAID FOR THE YOUTH OF THE YEAR AND THE RUNNER UP. ALSO FUNDS WERE GIVEN TO TAKE STOCK IN CHILDREN FOR TWENTY STUDENTS. X X X 0 0 0 0 0 0 0 0 0 DAWN STANHOPE PRESIDENT 140528 0 0 0 0 0 15194 0 8323 0 164045 0 0 0 X CONSTRUCTION/PAINT MATERIALS 2 54308 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER WILL REVIEW,THEN THE RETURN WILL BE SIGNED BY AN OFFICER. FORM 990, PART VI, SECTION B, LINE 12C DOCUMENTS ARE PROVIDED UPON REQUEST FORM 990, PART VI, SECTION B, LINE 15 USE A CONSULTANT FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST AND ARE AVAILABLE ON THE ORGANIZATION'S OWN WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN THE FOUNDATION -1479844. CHANGE IN INTEREST IN DESOTO, LLC -329115. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FOUNDATION FOR THE BOYS AND GIRLS CLUBS INC P O BOX 280 BRADENTON FL 34206 650125981 PROVIDES FUNDING AND SUPPORT FOR THE BOYS & GIRLS CLUBS OF MANATEE CO. FL 501(C)3 170(B)(1) (A)(VI) N/A 0 MANATEE BOYS & GIRLS DESOTO CLUB PROPERTY LLC 5236 30TH STREET WEST BRADENTON FL 34207 824796806 SUPPORT BOYS & GIRLS CLUBS OF MANATEE CO. FL BOYS & GIRLS CLUBS OF MANATEE COUNTY INC RELATED -346384 10147531 0 1 0.95000 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC C 893190 CASH THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC D 648216 LOAN AMOUNT THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC B 2871000 CASH THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC E 751869 LOAN AMOUNT