2024-08-06T15:27:50-05:00 2023-09-30 581304721 LANIGAN & ASSOCIATES P C 2630 CENTENNIAL PLACE SUITE 1 TALLAHASSEE FL 32308 990 2022-10-01 593076558 BOYS AND GIRLS CLUB OF THE BIG BEND INC BOYS 8506568100 PO BOX 7141 TALLAHASSEE FL 32314 KACY DENNIS CHIEF EXECUTIVE OFFICER 8503228998 2024-08-06 1 1 JOHN KEILLOR P01315239 8508938418 2022 2024-08-08 14:25:15Z KACY DENNIS PO BOX 7141 TALLAHASSEE FL 32314 3777531 0 X WWW.BGCBB.ORG X 1991 FL TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 17 17 73 0 0 0 1103546 3562707 27038 40697 549 10006 118929 127394 1250062 3740804 0 0 0 0 673835 813243 0 0 0 352617 481358 1026452 1294601 223610 2446203 1035718 3443485 120952 81174 914766 3362311 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 987289 40697 PROVIDING QUALITY PROGRAMMING AFTER THE SCHOOL DAY HAS ENDED AND ALL DURING THE SUMMER. PROVIDING A COMPELLING ALTERNATIVE TO DRUGS, CRIME, AND GANG INVOLVEMENT.STRUCTURED PROGRAMS ARE PROVIDED IN THE FOLLOWING CORE AREAS:CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS AND CULTURE ENRICHMENT, AND SPORTS, FITNESS, AND RECREATION. SERVING MORE THAN 1,200 CHILDREN 5-18 YEARS OF AGE IN LEON AND GADSDEN COUNTIES. 987289 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X KACY DENNIS 8506568100 1311 N PAUL RUSSELL RD SUITE C TALLAHASSEE FL 32301 CARI THRO CHAIR 1.00 X X 0 0 0 ANTONIO JEFFERSON VICE CHAIR 1.00 X X 0 0 0 MARSHALL CASSEDY DIRECTOR 1.00 X 0 0 0 HOLLY R MILLER SECRETARY 1.00 X X 0 0 0 TRACIE HODGE TREASURER 1.00 X X 0 0 0 DR DEWAYNE KEITH HARVEY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 SAMMIE DIXON DIRECTOR 1.00 X 0 0 0 LAURA YOUMANS DIRECTOR 1.00 X 0 0 0 RONALD TATE DIRECTOR 1.00 X 0 0 0 CHARLES LATOUR DIRECTOR 1.00 X 0 0 0 SHERIFF WALT MCNEIL DIRECTOR 1.00 X 0 0 0 REBECCA PUSTEJOVSKY DIRECTOR 1.00 X 0 0 0 DR TAMARIA WILLIAMS DIRECTOR 1.00 X 0 0 0 JAY HANSLI DIRECTOR 1.00 X 0 0 0 CHRIS EDWARDS DIRECTOR 1.00 X 0 0 0 DANIEL LEWIS DIRECTOR 1.00 X 0 0 0 DAVID MULLINS DIRECTOR 1.00 X 0 0 0 KACY DENNIS EXECUTIVE DIRECTOR - INTER 40.00 X 113422 0 0 113422 0 0 1 0 0 0 0 2600391 962316 3562707 B & G CLUBS OJP MENTOR 900099 23495 23495 SUMMER PROGRAM FEES 900099 17202 17202 40697 10006 10006 164121 36727 127394 127394 3740804 40697 0 137400 113422 99811 13611 593941 522668 71273 55166 48546 6620 50714 44628 6086 2000 2000 21000 21000 21951 3512 18439 70737 50083 20654 26515 4012 22503 13234 7940 5294 44366 44366 DIRECT PROGRAM EXPENSE 222315 166528 55787 DUES AND SUBSCRIPTIONS 18139 14511 3628 TRAINING AND CONFERENCE 15454 1717 13737 PROGRAM SERVICES 14828 13596 1232 10819 9737 1082 1294601 987289 307312 0 515719 1056239 411266 2307140 145823 93527 65530 52296 43203 27810 1035718 3443485 120952 81174 120952 81174 X 563577 1129393 351189 2232918 914766 3362311 1035718 3443485 2446203 1342 0 X X 0 1 X 1 0 X 777088 1003192 1090741 1103546 1637000 5611567 777088 1003192 1090741 1103546 1637000 5611567 5611567 51 109 15 549 10006 10730 127539 3 2529 130071 5752368 0.97550 0.97370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10729 721 11450 8174 2555 10729 6913 1261 8174 6844 70 6913 7978 -1134 6844 1 0 68100 32157 35943 77723 61370 16353 52296 X 4568211 1342 789338 36727 827407 3740804 0 3740804 2120666 789338 36727 826065 1294601 0 1294601 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 36,727. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 36,727. GOLF TOURNAMENT 17798 17798 3983 STEAK & BURGER 85166 85166 19058 2 61157 61157 13686 164121 164121 36727 36727 127394 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THESE DOCUMENTS ARE REVIEWED BY MEMBERS OF THE BOARD AND ANY DISCREPANCIES ARE RESOLVED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT-OF-INTEREST POLICY WHICH IS REVIEWED AT THE BIMONTHLY MEETINGS. THE BOARD REGULARLY MONITORS AND ENFORCES THIS POLICY AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 ACCORDING TO THE ORGANIZATION'S BYLAWS, THE BOARD OF DIRECTORS APPOINTS A PRESIDENT OF THE ORGANIZATION, DETERMINES HIS OR HER COMPENSATION, PRESCRIBES HIS OR HER DUTIES AND THE TERMS OF EMPLOYMENT, AND SUPERVISES AND EVALUATES HIS OR HER JOB DUTIES. THE PRESIDENT OF THE ORGANIZATION IS A NON-VOTING MEMBER OF THE BOARD. THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS CONSIDERATION OF EXPERIENCE, PROVEN RECORD OF ACCOMPLISHMENTS, AND LOCAL MARKET COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR RELATED TO THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.