2024-10-29T13:26:43-05:00 2023-12-31 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2023-01-01 590675141 BOYS & GIRLS CLUBS OF MANATEE COUNTYINC BOYS 9417612582 5236 30TH STREET WEST BRADENTON FL 34207 DAWN STANHOPE PRESIDENT 9417612582 2024-10-24 1 0 MICHAEL R PENDER P00850742 9413662983 2024-10-24 2023 2024-10-15 13:58:12Z DAWN STANHOPE 5236 30TH STREET WEST BRADENTON FL 34207 5752520 0 X WWW.BGCMANATEE.ORG X 1945 FL RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE YOUTH OF MANATEE COUNTY. 13 13 177 346 0 0 7817077 5092402 199419 306717 83625 150965 79896 83387 8180017 5633471 2908634 85970 0 0 2970973 3811399 0 0 380942 1349637 1557353 7229244 5454722 950773 178749 24225905 24787960 1292358 1228438 22933547 23559522 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 4574138 85970 334719 SIX YOUTH CLUBS PROVIDING RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE YOUTH OF MANATEE COUNTY, FLORIDA - PEAK MEMBERSHIP IS APPROXIMATELY 2,309. APPROXIMATELY 787,000 HOURS OF SERVICES PROVIDED FOR THE YEAR WITH AVG. DAILY ATTENDANCE OF 598 YOUTHS. 4574138 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 177 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 GENE BROWN DIRECTOR 1.00 X 0 0 0 ANNE LEE DIRECTOR 1.00 X 0 0 0 JOSHUA MATLOCK CHAIR 1.00 X X 0 0 0 OMAR EDWARDS VICE CHAIR 1.00 X X 0 0 0 DEBRA GRIMM DIRECTOR 1.00 X 0 0 0 THOMAS A MOSELEY DIRECTOR 1.00 X 0 0 0 RAY MORRIS DIRECTOR 1.00 X 0 0 0 FRANK SANTORA IMMEDIATE PAST CHAIR 1.00 X 0 0 0 TIM KNOWLES DIRECTOR 1.00 X 0 0 0 JEREMY SHELBY DIRECTOR 1.00 X 0 0 0 RITA SMITH DIRECTOR 1.00 X 0 0 0 SANDRA STONE DIRECTOR 1.00 X 0 0 0 MYLISSA WILLIAMS TREASURER 1.00 X X 0 0 0 NANCY STONE VP OF FINANCE 40.00 X 78917 0 18933 DAWN STANHOPE PRESIDENT 40.00 X 161595 0 47554 BETH CLARK COO 40.00 X 122680 0 35151 JULIE POULIN CDO 40.00 X 51685 0 10044 KELLI DIXON CDO 40.00 X 28817 0 1709 443694 0 113391 2 0 1 0 0 72322 134811 688563 1417176 2779530 5092402 PROGRAM FEES 900099 306717 306717 306717 151076 151076 111 -111 -111 -111 174323 134811 118938 55385 55385 STRATEGIC PARTNERSHIP 900099 21654 21654 MISCELLANEOUS INCOME 900099 3603 3603 VENDING INCOME 900099 2745 2745 28002 5633471 334719 0 206350 81000 81000 4970 4970 557085 456810 53480 46795 2544483 2086476 244270 213737 261809 214683 25134 21992 175137 143612 16813 14712 272885 223766 26197 22922 16050 6741 7704 1605 32042 13458 15380 3204 30739 12296 18443 105842 87902 5465 12475 55472 51589 2219 1664 442400 418572 21995 1833 7465 7465 31779 31779 12337 12214 123 164203 139573 16420 8210 215481 209017 4310 2154 PROGRAM EXPENSES 227283 227283 VEHICLES 106387 101068 4255 1064 MISCELLANEOUS EXPENSE 32530 24377 3706 4447 STAFF TRAINING 30364 9109 18218 3037 46979 42157 2174 2648 5454722 4574138 499642 380942 811082 291562 683206 1497126 725041 595204 218649 341374 6814500 6814500 196721 102626 3103446 1881465 1282254 1221981 120030 -280578 13374422 14204165 24225905 24787960 170050 269117 370439 300166 751869 659155 1292358 1228438 X 12814274 14215271 10119273 9344251 22933547 23559522 24225905 24787960 X 178749 -267 6109 441384 X X 0 1 X 1 0 X 3028904 2919503 5526731 7817077 5092402 24384617 3028904 2919503 5526731 7817077 5092402 24384617 24384617 68945 68973 70056 80125 151076 439175 20615 80440 68207 52518 28002 249782 25073574 1325652 0.97250 0.97710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267937 267937 278968 -11031 267937 279565 -597 278968 275051 4514 279565 269356 5695 275051 1.00000 0 1 1 51435 51435 2203667 1339235 864432 848344 542230 306114 1221981 LAND LEASE COMMITMENT 85715 INTEREST IN NET ASSETS OF THE FOUNDATION 13481234 DUE FROM FOUNDATION 637216 14204165 NOTE PAYABLE TO FOUNDATION 659155 659155 X 5639313 -267 6109 5842 5633471 0 5633471 5341943 0 5341943 112779 112779 5454722 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, 2023. 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 81000. INTERCOMPANY INTEREST DUE TO THE FOUNDATION 31779. GOLF TOURNAMENT 182183 128183 54000 46667 CHRISTMAS TREE LOT 65852 6628 59224 42350 4 61099 61099 29921 309134 134811 174323 118938 118938 55385 0 THE FOUNDATION FOR THE BOYS AND GIRLS CLUBS INC 5236 30TH STREET WEST BRADENTON FL 34207 650125981 501(C)(3) 81000 0 TO PROVIDE FOR FUTURE OPERATIONS FOR THE BOYS AND GIRLS CLUBS OF MANATEE COUNTY X X X 0 0 0 0 0 0 0 0 0 DAWN STANHOPE PRESIDENT 161595 0 0 0 0 0 39005 0 8549 0 209149 0 0 0 BETH CLARK COO 122680 0 0 0 0 0 26922 0 8229 0 157831 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 841992. CHANGE IN INTEREST IN DESOTO, LLC -400608. 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 -417876 9245548 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 688563 CASH THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC D 637216 LOAN AMOUNT THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC B 81000 CASH THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC E 659155 LOAN AMOUNT