2024-11-04T11:31:40-08:00 2023-12-31 593120387 DAY & DAY PA 2801 SW COLLEGE RD 13 OCALA FL 34474 990 2023-01-01 591172127 The Boys and Girls Club of Marion County Inc BOYS 3526907440 PO Box 409 Ocala FL 34478 April Savarese Executive Director 3526907440 2024-07-29 true true Douglas Day P00282963 3522376161 2024-11-04 2023 2024-10-15 13:58:12Z April Savarese 800 SW 12th Street Ocala FL 34474 1149698 false X www.bgcofmarion.com X 1967 FL The purpose of the Organization is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 21 21 45 20 0 0 883019 749516 120427 178363 0 206927 178866 1210373 1106745 0 0 609607 620224 0 19659 426218 486201 1035825 1106425 174548 320 1684396 1669349 92140 76773 1592256 1592576 The purpose of the Organization is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. false false 933524 0 0 Programs that develop health, vocation, and character development 933524 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 45 true false false false false false false false false false false X 21 21 false false false false false false false true true false false false false false false true false false X April Savarese 3526907440 800 SW 12th Street Ocala FL 34474 Rody Gutierrez Chairman 5.00 X X 0 0 0 Joel Zellner Vice Chair 5.00 X X 0 0 0 Rachel Murphy Secretary 5.00 X X 0 0 0 Kathryn Beecher Treasurer 5.00 X X 0 0 0 Brian Fitzpatrick Director 2.00 X 0 0 0 Clinton Slier Director 2.00 X 0 0 0 Kathryn Beecher Director 2.00 X 0 0 0 Don Umpleby Director 2.00 X 0 0 0 Greg Steen Director 2.00 X 0 0 0 Gwendolyn Dawson Director 2.00 X 0 0 0 Jon Horner Director 2.00 X 0 0 0 Jonathon Brokaw Director 2.00 X 0 0 0 Joshua Dineson Director 2.00 X 0 0 0 Karen Gaekwad Director 2.00 X 0 0 0 Larry Trowbridge Director 2.00 X 0 0 0 Lindsey Fields Director 2.00 X 0 0 0 Lauren Debick Director 2.00 X 0 0 0 Mary Hutchcraft Director 2.00 X 0 0 0 Matt White Director 2.00 X 0 0 0 Patrick Mangan Director 2.00 X 0 0 0 Rachel Murphy Director 2.00 X 0 0 0 April Savarese Cheif Executive Officier 40.00 X X X 94474 0 0 94474 0 0 0 false false false 0 141354 608162 14220 749516 Program fees 713940 178363 0 0 178363 221819 42953 178866 0 178866 1106745 178363 0 178866 565452 461930 89351 14171 7306 6649 438 219 47466 38922 7595 949 35105 0 35105 0 3582 3582 0 0 8367 8367 0 0 2452 2378 74 0 63652 61742 1910 0 75686 73415 2271 0 297357 276539 16498 4320 1106425 933524 153242 19659 218189 201986 2347734 1017871 1328707 1329863 137500 137500 1684396 1669349 18719 14938 55015 33461 18406 28374 92140 76773 X 697263 725583 894993 866993 1592256 1592576 1684396 1669349 320 X false true X false false X 0 887348 666603 821148 1210373 1106745 4692217 0 0 887348 666603 821148 1210373 1106745 4692217 0 4692217 0 0 0 0 0 0 0 0 4692217 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2146766 911202 1235564 200968 106669 94299 1329863 Land lease rights 137500 137500 Accrued expenses 28374 28374 1106745 1106745 1106745 1106425 1106425 1106425 Annual Gala 98526 98526 24137 Golf Tournament 30620 30620 10177 1 71385 71385 597 200531 200531 34911 34911 165620 Pt VI, Line 11b A copy of the Form 990 is reviewed by interested board members before filing. Pt VI, Line 12c The Organization has adopted a policy that requires the officers, directors, chief employed executive and chief employed financial officer to annually disclose, on a form provided by the Organization, their interest that could give rise to conflicts of interest. Pt VI, Line 15a In setting compensation the Organization has a policy that requires (1) review and approval of amounts by the Board of Directors or Compensation Committee; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions. Form 990, Part IX, Line 24e Bank fees 5283. 0. 5283. 0. Form 990, Part IX, Line 24e Dues and subscriptions 16562. 16562. 0. 0. Form 990, Part IX, Line 24e Fundraising expenses 3489. 0. 0. 3489. Form 990, Part IX, Line 24e Maintenance and repairs 78116. 78116. 0. 0. Form 990, Part IX, Line 24e Miscellaneous expenses 11321. 5884. 5113. 324. Form 990, Part IX, Line 24e Operating supplies 20085. 20085. 0. 0. Form 990, Part IX, Line 24e Payroll preparation 25362. 20797. 4058. 507. Form 990, Part IX, Line 24e Program expenses 39994. 39994. 0. 0. Form 990, Part IX, Line 24e Rents and leases 6042. 5861. 181. 0. Form 990, Part IX, Line 24e Telephone 6162. 5977. 185. 0. Form 990, Part IX, Line 24e Utilities 55933. 54255. 1678. 0. Form 990, Part IX, Line 24e Vehicle expenses 29008. 29008. 0. 0.