2024-04-06T07:54:40-05:00 2023-09-30 592213319 SUPLEE SHEA CRAMER & MILLER PA 800 SOUTH OSPREY AVENUE SARASOTA FL 342367834 990 2022-10-01 596211876 BOYS AND GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC BOYS 9413663911 3130 FRUITVILLE ROAD SARASOTA FL 34237 BILL SADLO PRESIDENT/CEO 9413663911 2024-04-03 1 BILL SADLO 999009999 1 NORMAN J SHEA III P00456227 9413663600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BILL SADLO 3130 FRUITVILLE ROAD SARASOTA FL 34237 13089494 0 X WWW.BGCSDC.ORG X 1967 FL SEE PART III 25 24 273 52 171096 0 9717041 11979517 419372 391215 73128 114565 77159 228722 10286700 12714019 0 0 0 0 4413037 4825398 0 0 856555 2677811 3091850 7090848 7917248 3195852 4796771 24486139 29444712 941531 940570 23544608 28504142 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. A BOYS & GIRLS CLUB PROVIDES A SAFE PLACE TO LEARN AND GROW...ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS...LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES...HOPE AND OPPORTUNITY.CLUBS PROVIDE DIVERSE ACTIVITIES THAT MEET THE INTEREST OF ALL YOUTH. CORE PROGRAMS ENGAGE YOUNG PEOPLE IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND TO REACH THEIR FULL POTENTIAL. PROGRAMS ARE BASED ON PHYSICAL, EMOTIONAL, CULTURAL, AND SOCIAL NEEDS AND INTERESTS OF YOUNG PEOPLE. 0 0 3422895 2962522 THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON THAT WALKS THROUGH OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATE GOOD CHARACTER AND CITIZENSHIP, AND LIVE A HEALTHY LIFESTYLE. 930469 930469 THE 21ST CENTURY COMMUNITY PROGRAMS AT THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES PROVIDE OPPORTUNITIES FOR ACADEMIC ENRICHMENT, INCLUDING TUTORIAL SERVICES, TO HELP STUDENTS, PARTICULARLY STUDENTS WHO ATTEND LOW-PERFORMING SCHOOLS, TO MEET STATE ACADEMIC STANDARDS IN CORE ACADEMIC SUBJECTS SUCH AS READING AND MATHEMATICS. 855434 813184 THE TEEN PROGRAM OF THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES IS COMMITTED TO EMPOWERING TEENS TO SUCCEED ACADEMICALLY AND LIVE A HEALTHY LIFESTYLE WHILE MAKING A DIFFERENCE IN OUR COMMUNITY. BGCSDC TEEN PROGRAMS STRESS LEADERSHIP DEVELOPMENT, VOLUNTEERISM AND COMMUNITY SERVICE AND ENTREPRENEURIAL EDUCATION, ALLOWING TEENS TO GAIN SKILLS THROUGH EXPERIENCES THAT WILL HAVE A LONG-LASTING IMPACT ON THEIR FUTURE. 728191 728191 5936989 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 34 0 1 273 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X VICE PRESIDENT OF FINANCE 9413663911 3130 FRUITVILLE ROAD SARASOTA FL 34237 TOM SHAPIRO DIRECTOR 3.00 X 0 0 0 JAIME DIDOMENICO DIRECTOR 1.00 X 0 0 0 RIC SABA DIRECTOR 1.00 X 0 0 0 RIC SMALLEY DIRECTOR 1.00 X 0 0 0 DR ROBERT GUSSIN DIRECTOR 1.00 X 0 0 0 DR RICHARD REHMEYER DIRECTOR 1.00 X 0 0 0 LEE THACKER DIRECTOR 1.00 X 0 0 0 LEE WETHERINGTON DIRECTOR 1.00 X 0 0 0 LEE DELIETO PAST CHAIR 1.00 X 0 0 0 MEGHAN SERRANO CHAIR 5.00 X X 0 0 0 MARK MORRISON DIRECTOR 1.00 X 0 0 0 RICHARD PERLMAN DIRECTOR 1.00 X 0 0 0 NANCY MINA DIRECTOR 1.00 X 0 0 0 KEN FREEMAN CHAIR-ELECT 1.00 X X 0 0 0 ERIC KAPLAN DIRECTOR 1.00 X 0 0 0 MICHAEL MOULTON DIRECTOR 1.00 X 0 0 0 DAVID ARCH TREASURER 2.00 X X 0 0 0 SAMANTHA LINARES DIRECTOR 1.00 X 0 0 0 MIKE MARTELLA DIRECTOR 1.00 X 0 0 0 ALEX MORAGNE DIRECTOR 1.00 X 0 0 0 KAITLYN PEREZ DIRECTOR 1.00 X 0 0 0 NEIL MCCURRY DIRECTOR 1.00 X 0 0 0 JULIE HERD DIRECTOR 1.00 X 0 0 0 DAVID MILLS DIRECTOR 1.00 X 0 0 0 PATRICIA POPE DIRECTOR 1.00 X 0 0 0 BILL SADLO PRESIDENT/CEO 40.00 X 208917 0 39634 SHELLEY BROOKS VP OF FINANCE 40.00 X 112904 0 13556 MICHAEL DOYLE VP FOR ADVANCEMENT 40.00 X 119669 0 10213 DAWN FOUSE PAGE VP OF OPERATIONS 40.00 X 106909 0 31737 YOLANDA MANCHA VP OF ADVANCEMENT 40.00 X 106801 0 13082 655200 0 108222 5 0 1 0 0 517525 358773 2855169 8248050 425808 11979517 CHILDREN'S PROGRAMS 900099 331215 301819 29396 CONTRACT REVENUE 900099 60000 60000 391215 278602 278602 24789 0 188826 24789 -188826 -164037 -164037 186649 517525 186649 0 MISCELLANEOUS 900099 228722 147022 81700 228722 12714019 284804 171096 278602 393248 393248 3726093 2756961 392872 576260 99095 68886 30209 312995 260498 23421 29076 293967 206422 46815 40730 23268 23268 45743 45743 36654 32704 3950 78395 16256 1312 60827 60095 16878 33332 9885 339221 231768 66025 41428 80465 81366 -901 53558 22173 12147 19238 547509 525507 21290 712 217681 215700 479 1502 REPAIRS AND MAINTENANCE 615546 600731 13650 1165 PROGRAM SUPPLIES 520808 496934 20862 3012 UTILITIES 232096 212858 19238 0 GRANTS AND SCHOLARSHIPS 91678 91678 0 0 149133 99669 10903 38561 7917248 5936989 1123704 856555 1766017 1341316 3480021 4363231 4099079 4529782 29572 165332 80501 123506 21729427 9011166 10468834 12718261 3642747 4854876 919368 1348408 24486139 29444712 754857 820527 173325 100999 13349 19044 941531 940570 X 15471868 17544781 8072740 10959361 23544608 28504142 24486139 29444712 X 4796771 95157 67606 X 0 1 X 1 1 1 X 9831500 9089584 9162152 9717041 11979517 49779794 9831500 9089584 9162152 9717041 11979517 49779794 2237875 47541919 67812 57565 46310 122641 360301 654629 50434423 0.94260 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54473 54473 18402547 7650693 10751854 365219 151836 213383 2907188 1208637 1698551 12718261 OPERATING LEASE LIABILTIES 19044 19044 X 12957874 95157 148698 243855 12714019 0 12714019 7998340 81092 81092 7917248 0 7917248 PART X, LINE 2: THE COMPANY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -2,736. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY 151,434. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON PLEDGE WRITE OFFS 81,092. CHAMPIONS FOR CHILDREN 461245 355990 105255 105255 STEAK & BURGER 123433 100535 22898 22898 1 94477 59777 34700 34700 679155 516302 162853 162853 162853 0 X X X 0 0 0 0 0 0 0 0 0 BILL SADLO PRESIDENT/CEO 208917 0 0 0 0 0 0 0 39634 0 248551 0 0 0 X 10072 FAIR MARKET VALUE X 1 4800 FAIR MARKET VALUE X 5 351242 FAIR MARKET VALUE X PROGRAM DONATIONS 55 31022 SELLING PRICE X AUCTION ITEMS 51 28672 SELLING PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE FINANCE COMMITTEE FOR APPROVAL AND THEN IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS EACH YEAR, INCLUDING ANY UPDATED INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES CONDUCTED A COMPREHENSIVE COMPENSATION STUDY UTILIZING PROFESSIONAL HUMAN RESOURCE ASSOCIATIONS AND PEER REVIEWS. IN ADDITION, BOYS & GIRLS CLUBS OF AMERICA PROVIDES A SALARY AND COMPENSATION SURVEY TO EACH MEMBER CLUB. THE SALARY INFORMATION IS DIRECTLY RELATED TO EACH INDIVIDUAL COMMUNITY. THE HUMAN RESOURCES COMMITTEE REVIEWS THAT INFORMATION AND USES IT TO DETERMINE SALARY AND BENEFIT PACKAGES. ONCE THE HR COMMITTEE HAS MADE ITS FINAL DETERMINATION, THE TOTAL NUMBER IS THEN PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND INCLUSION IN THE ANNUAL BUDGET. THE FINANCE COMMITTEE THEN PRESENTS THE FINAL BUDGET TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENT, AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 151,434. LOSS ON PLEDGE WRITE OFFS -81,092. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -2,736. BOYS & GIRLS CLUB OF SARASOTA AND DESOTO COUNTIES FOUNDATION INC 3130 FRUITVILLE ROAD SARASOTA FL 34237 650136035 SUPPORT THE BOYS & GIRLS CLUB OF SARASOTA & DESOTO COUNTIES, INC. FL 501(C)(3) 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 BOYS & GIRLS CLUB OF SARASOTA AND DESOTO COUNTIES FOUNDATION INC C 293947 CASH BOYS & GIRLS CLUB OF SARASOTA AND DESOTO COUNTIES FOUNDATION INC R 49339 CASH BOYS & GIRLS CLUB OF SARASOTA AND DESOTO COUNTIES FOUNDATION INC Q 100248 FMV