2024-05-12T15:01:18-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2022-07-01 591108790 BOYS & GIRLS CLUBS OF BROWARD COUNTY INC BOYS 9545371010 877 NW 61ST STREET FORT LAUDERDALE FL 33309 MATTHEW ORGAN CO-CEO 9545371010 2024-05-10 1 MATTHEW ORGAN 999009999 0 TYLER JOHNSON P01959117 9547710896 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW ORGAN 877 NW 61ST STREET FORT LAUDERDALE FL 33309 41242842 0 X WWW.BGCBC.ORG X 1965 FL SOCIAL, RECREATIONAL, AND EDUCATIONAL YOUTH SERVICES. 73 73 357 1096 0 0 14370161 14270107 0 0 -2570321 2342492 1305679 665262 13105519 17277861 59563 18471 0 0 6054925 8218007 0 0 1468981 6963502 8977127 13077990 17213605 27529 64256 56099065 57243587 1162300 1826612 54936765 55416975 SINCE 1965, IT HAS BEEN THE MISSION OF THE BOYS & GIRLS CLUBS OF BROWARD COUNTY TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POOTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 1447478 K.I.S.S. (KEEP IT SIMPLE SERVICE) - DOH (DEPARTMENT OF HEALTH) -OBJECTIVE- TO PROVIDE HEALTHY AND NUTRITIOUS SNACKS TO FLORIDA'SYOUTH UPON ARRIVAL TO THE CLUBS AFTER SCHOOL. THE PROGRAM SERVED118,119 SNACKS AND 116, 860 SUPPERS. CONDUCTED 1 STAFF TRAININGSESSIONS RELATED TO THE FOOD PROGRAM. 582858 CSC - M.O.S.T. (MAXIMIZING OUT OF SCHOOL TIME) - OBJECTIVES- (1)CHILDREN WILL REMAIN AND NOT EXPERIENCE SERIOUS INJURIES (2) TOIMPROVE BASIC READING SKILLS (3) TO INCREASE ACTIVITY LEVELS ANDIMPROVE ABILITY TO MAKE HEALTHY NUTRITION CHOICES (4) TO IMPROVESOCIAL SKILLS AND INTERACTION WITH PEERS AND ADULTS. LONG TERMGOALS- (1) TO INCREASE PROGRESSION TO THE NEXT GRADE (2) REDUCEHIGH SCHOOL DROPOUT RATE. THE PROGRAM SERVED 747 CHILDREN.CONDUCTED 2 STAFF TRAINING SESSIONS TO DELIVER EACH PROGRAM. 391267 SUMMER FOOD SERVICE PROGRAM - DOE (DEPARTMENT OF EDUCATION) -OBJECTIVE- TO PROVIDE HEALTHY AND NUTRITIOUS MEALS DURING THESUMMER FOR FLORIDA'S YOUTH. LONG TERM GOALS- (1) TO INCREASEHEALTHY BEHAVIORS (2) TO DECREASE DRUG USE AND OBESITY. THEPROGRAM SERVED 27,831 LUNCHES AND 28,862 SNACKS. CONDUCTED 1 STAFFTRAINING SESSIONS RELATED TO THE FOOD PROGRAM. 11733151 18471 60376 11733151 18471 60376 14154754 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 357 1 0 0 0 0 0 1 1 0 0 0 0 X 73 73 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X MICHELE CLARKE 9545371010 877 NW 61ST STREET FORT LAUDERDALE FL 33309 MOISES ALMONTE DIRECTOR 1.00 X 0 0 0 IRLANDE AUDENIER DIRECTOR 1.00 X 0 0 0 COLONEL NICHOLE ANDERSON DIRECTOR 1.00 X 0 0 0 SOLOMON SCHOONOVER DIRECTOR 1.00 X 0 0 0 KYLE BOOS DIRECTOR 1.00 X 0 0 0 JEFF BRANDT DIRECTOR 1.00 X 0 0 0 BRENT BURNS DIRECTOR 1.00 X 0 0 0 MARK LEVY DIRECTOR 1.00 X 0 0 0 RAQUEL CASE DIRECTOR 1.00 X 0 0 0 CHAD SIMPSON DIRECTOR 1.00 X 0 0 0 BRAD DANIEL DIRECTOR 1.00 X 0 0 0 MIKE MOMINEY DIRECTOR 1.00 X 0 0 0 SWATI DHOLAKIA DIRECTOR 1.00 X 0 0 0 JOHN EVANS DIRECTOR 1.00 X 0 0 0 MICHAEL A FISCHLER DIRECTOR 1.00 X 0 0 0 JULIE WILLIAMSON-BRESSET DIRECTOR 1.00 X 0 0 0 THOMAS GODART DIRECTOR 1.00 X 0 0 0 RODERICK HAGAN DIRECTOR 1.00 X 0 0 0 JOSEPHINE HART DIRECTOR 1.00 X 0 0 0 ANTHONY PERERA DIRECTOR 1.00 X 0 0 0 ELI HILAL DIRECTOR 1.00 X 0 0 0 MARC INFANTE DIRECTOR 1.00 X 0 0 0 ANDRE KHAN DIRECTOR 1.00 X 0 0 0 NATHAN BERKOFF DIRECTOR 1.00 X 0 0 0 DR DOUG LAURIE DIRECTOR 1.00 X 0 0 0 CARL LENDER DIRECTOR 1.00 X 0 0 0 BRANDON KRESS DIRECTOR 1.00 X 0 0 0 PAUL LOPEZ DIRECTOR 1.00 X 0 0 0 ANNIE MECIAS-MURPHY DIRECTOR 1.00 X 0 0 0 DR RUDOLPH MOISE DIRECTOR 1.00 X 0 0 0 MIKE MOMINEY DIRECTOR 1.00 X 0 0 0 TEDDY MORSE III DIRECTOR 1.00 X 0 0 0 REBECCA NOBLE DIRECTOR 1.00 X 0 0 0 PETER OLDBURY DIRECTOR 1.00 X 0 0 0 LEON PEREZ DIRECTOR 1.00 X 0 0 0 DR HAROLD S REITMAN DIRECTOR 1.00 X 0 0 0 JAMES ROBERTSON DIRECTOR 1.00 X 0 0 0 PATTI ROLAND DIRECTOR 1.00 X 0 0 0 RYAN SEYMOUR DIRECTOR 1.00 X 0 0 0 JEFF SLADE DIRECTOR 1.00 X 0 0 0 BRENT SPECHLER DIRECTOR 1.00 X 0 0 0 HARRY STAMPLER DIRECTOR 1.00 X 0 0 0 KATIE MASUCCI DIRECTOR 1.00 X 0 0 0 CHRIS WHITE DIRECTOR 1.00 X 0 0 0 MICHAEL WILD DIRECTOR 1.00 X 0 0 0 PETER WOOLF DIRECTOR 1.00 X 0 0 0 ANDREW WURTELE DIRECTOR 1.00 X 0 0 0 GIANCARLO ZUNIGA DIRECTOR 1.00 X 0 0 0 RON BERGERON DIRECTOR 1.00 X 0 0 0 RITA CASE DIRECTOR 1.00 X 0 0 0 ALAN GOLDBERG DIRECTOR 1.00 X 0 0 0 CHRISTY HIERHOLZER DIRECTOR 1.00 X 0 0 0 TOM MCDONALD DIRECTOR 1.00 X 0 0 0 AL MINIACI DIRECTOR 1.00 X 0 0 0 WILLIAM J ROTELLA DIRECTOR 1.00 X 0 0 0 DOUGLAS VON ALLMEN DIRECTOR 1.00 X 0 0 0 LINDA VON ALLMEN DIRECTOR 1.00 X 0 0 0 GARY WENDT DIRECTOR 1.00 X 0 0 0 JOSEPH CHIP BAMOND DIRECTOR 1.00 X 0 0 0 JULIE BERRY DIRECTOR 1.00 X 0 0 0 WAYNE GILMORE DIRECTOR 1.00 X 0 0 0 JOHN HART DIRECTOR 1.00 X 0 0 0 RALPH MARRINSON DIRECTOR 1.00 X 0 0 0 RON MASTRIANA DIRECTOR 1.00 X 0 0 0 DONALD B MEDALIE DIRECTOR 1.00 X 0 0 0 TOM MILLER DIRECTOR 1.00 X 0 0 0 JIM NORTON DIRECTOR 1.00 X 0 0 0 FREDERICK PERRY DIRECTOR 1.00 X 0 0 0 MICHAEL ASSUNTO DIRECTOR 1.00 X 0 0 0 KRISTENE LUNDBLAD DIRECTOR 1.00 X 0 0 0 NICOLE FRATARCANGELI DIRECTOR 1.00 X 0 0 0 ISABEL GONZALEZ DIRECTOR 1.00 X 0 0 0 STEPHANIE MACHADO DIRECTOR 1.00 X 0 0 0 MATTHEW ORGAN CO-CEO 40.00 X 245314 0 28669 CHRISTOPHER GENTILE CO-CEO 40.00 X 238870 0 27949 MICHELLE CLARKE CFO 40.00 X 114866 0 14634 KERRY BECKER VP OF DEVELOPMENT 40.00 X 106985 0 7688 706035 0 78940 4 0 1 0 DIANA FOOD GROUP 4020 NE 10TH WAY POMPANO BEACH FL 33064 CATERING 1129758 FISHER ISLAND CLUB ONE FISHER ISLAND DRIVE FISHER ISLAND FL 33109 LODGING AND CATERING 345962 SGH FRANCHISE LLC DBA JAN-PRO OF SOUTHEA PO BOX 601723 NORTH MIAMI BEACH FL 33160 JANITORIAL SERVICES 286433 3 80607 2268073 5266156 6655271 14270107 849575 849575 235612 235612 22387905 20894988 1492917 1492917 1492917 3439267 2268073 3069993 369274 369274 OTHER REVENUE 900099 60376 60376 60376 17277861 60376 0 2947378 18471 18471 589305 488097 44583 56625 6396873 5298259 483951 614663 689772 571309 52184 66279 542057 448963 41009 52085 14134 469 12330 1335 47256 1567 41225 4464 202650 202650 434197 15749 414480 3968 57271 253 25126 31892 670780 653227 17346 207 619958 549769 732 69457 971792 917605 30829 23358 1241290 1209833 26592 4865 FOOD AND CATERNG 1505412 1331720 14954 158738 SUPPLIES 1147850 1115363 24046 8441 MAINTAINCE AND REPAIR 856632 822616 29199 4817 UTILITIES 596632 582006 12263 2363 611273 129478 116371 365424 17213605 14154754 1589870 1468981 8601644 11438595 903489 1168859 379107 293768 208446 178668 243424 519809 30730117 14919429 15285574 15810688 23603152 21222272 6874229 6610928 56099065 57243587 1047778 1666262 114522 160350 1162300 1826612 X 35203524 35609510 19733241 19807465 54936765 55416975 56099065 57243587 64256 415954 0 X X 0 1 X 1 1 1 X 13917314 14227263 11209759 14516609 13743344 67614289 13917314 14227263 11209759 14516609 13743344 67614289 2368250 65246039 1354926 1308050 1204967 1091889 2578104 7537936 347537 347537 144182 77730 50847 60376 333135 75832897 0.86040 0.86390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17075467 2015076 19090543 19814513 -2739046 17075467 19671531 142982 19814513 20198578 -527048 19671530 19991360 207219 20198579 0.50396 0.49604 0 0 2853231 2853231 22903033 11979369 10923664 3738060 2940060 798000 1235793 1235793 15810688 BENEFICIAL INTEREST IN IRREV. 4252661 CONTR. REC. ON DONATED FAC. 1845214 CASH SURRENDER VALUE OF LIFE INSURANCE 513053 6610928 X 20317807 415954 79226 2747416 3242596 17075211 202650 202650 17277861 19837597 79226 2747416 2826642 17010955 202650 202650 17213605 PART X, LINE 2: THE CLUB HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NOT-FOR-PROFIT ORGANIZATION. ACCORDINGL, NO PROVISION FOR INCOME TAXES IS REQUIRED AS OF JUNE 30, 2022 AND 2021. THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE CLUB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE CLUB IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 2,747,416. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 2,747,416. CONCOURS D'ELEGANCE 1308218 455563 852655 1397943 RENDEZVOUS 1861638 1031296 830342 764812 9 2537484 781214 1756270 907238 5707340 2268073 3439267 3069993 3069993 369274 1 SCHOLARSHIPS 49 18471 PART I, LINE 2: SCHOLARSHIP RECIPIENTS ARE REQUIRED TO MAINTAIN AT LEAST A 2.0 GRADE POINT AVERAGE AND FULL-TIME STUDENT STATUS IN ORDER FOR THEIR SCHOLARSHIPS TO CONTINUE. THE STUDENTS ARE REQUIRED TO SUBMIT THEIR GRADES AT THE END OF EACH SEMESTER. X X 0 0 0 0 0 0 0 0 0 MATTHEW ORGAN CO-CEO 220314 0 25000 0 0 0 16359 0 12310 0 273983 0 0 0 CHRISTOPHER GENTILE CO-CEO 213870 0 25000 0 0 0 16359 0 11590 0 266819 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RAQUEL CASE TRAVALINE & RITA CASE HAVE A FAMILY RELATIONSHIP. DOUGLAS VON ALLMEN & LINDA VON ALLMEN HAVE A FAMILTY RELATIONSHIP. BOB CASE & DEBI DAVIS-CASE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY DESIGNATED MEMBERS OF THE FINANCE COMMITTEE. COPIES OF THE COMPLETED DRAFT ARE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS, MEMBERS OF CERTAIN COMMITTEES, AND KEY EMPLOYEES TO SIGN A CODE OF ETHICS STATEMENT THAT INCLUDES A SECTION ON CONFLICTS OF INTERESTS. POTENTIAL INSTANCES OF CONFLICTS OF INTERESTS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH MEETS REGULARLY AND REVIEWS ALL SUCH ITEMS. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES OF THE ORGANIZATION ARE SUBJECT TO THE ORGANIZATION'S SALARY ADMINISTRATION PLAN, WHICH SETS FORTH GUIDELINES FOR COMPENSATION AND SALARY INCREASES. THE NATIONAL ORGANIZATION (BOYS AND GIRLS CLUBS OF AMERICA) PROVIDES BENCHMARK SALARY GRADE LEVELS, EACH WITH A MINIMUM, MID-POINT, AND MAXIMUM, FOR ALL EMPLOYEES, INCLUDING THE CEO AND TOP MANAGEMENT OFFICIALS. ANNUAL RAISES ARE BASED ON NUMERICAL PERFORMANCE RATINGS, WHICH ARE STANDARDIZED THROUGHOUT THE ORGANIZATION. THE CEO'S INITIAL COMPENSATION AND ANNUAL PERFORMANCE RATING IS DONE BY A BOARD COMMITTEE TASKED WITH THIS RESPONSIBILITY. ALL OTHER EMPLOYEES, INCLUDING TOP MANAGEMENT, ARE RATED BY THEIR SUPERVISORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WE HAVE PROVIDED SUCH INFORMATION VIA EMAIL, FAX, AND HARD COPY. WE DO NOT CHARGE COPYING COSTS FOR HARD COPY REQUESTS. A COPY OF OUR ANNUAL REPORT, WHICH INCLUDES CONDENSED FINANCIAL INFORMATION, IS ON OUR WEBSITE AND ACCESSIBLE WITHOUT ANY PASSWORD REQUIREMENTS. OUR DONORS RECEIVE ACKNOWLEDGEMENT LETTERS, WHICH INCLUDE OUR FEDERAL TAX ID# AND INFORMATION FOR CONTACTING THE FLORIDA DIVISION OF CONSUMER AFFAIRS, WHICH WILL PROVIDE A COPY OF OUR OFFICIAL REGISTRATION AND FINANCIAL INFORMATION REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.