2024-05-13T15:12:08-04:00 2023-06-30 201277979 Berger Toombs Elam Gaines & Fr 729 SW Federal Hwy Suite 103 Stuart FL 34994 990 2022-07-01 591093236 BANNER LAKE CLUB INC % WENDY REYNOSO BANN 7724025167 PO BOX 1875 HOBE SOUND FL 33475 WENDY REYNOSO CEO 2024-05-13 true WENDY REYNOSO XXX-XX-XXXX Britt Frank 7722190220 2024-05-13 2022 2023-04-26 12:10:37Z WENDY REYNOSO PO BOX 1875 HOBE SOUND FL 33475 4872972 false X N A X 1977 FL IMPROVE THE QUALITY OF LIFE FOR HOBE SOUND RESIDENTS ESPECIALLY THOSE IN THE BANNER LAKE COMMUNITY REQUIRING FINANCIAL SOCIAL AND EDUCATIONAL SUPPORT. 14 14 42 60 0 0 1779291 4113654 0 0 196728 -68378 12206 34453 1988225 4079729 0 69888 0 0 886581 2384870 0 0 13468 764113 1290903 1650694 3745661 337531 334068 9245707 11215825 14944 183215 9230763 11032610 THE BANNER LAKE CLUB'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR HOBE SOUND RESIDENTS ESPECIALLY THOSE IN THE BANNER LAKE COMMUNITY REQUIRING FINANCIAL SOCIAL AND EDUCATIONAL SUPPORT. false false 3476572 69888 0 BLAST BANNER LAKE AFTER SCHOOL TIME - AN AFTER SCHOOL OUT OF SCHOOL AND SUMMER PROGRAM FOR SCHOOL-AGED CHILDREN 5-18 YEARS OLD FOCUSING ON ADADEMICS PHYSICAL FITNESS AND SPORTS PE SOCCER TENNIS GOLF PICKLEBALL TUTORING GARDENING AND NUTRITION THE ARTS BEHAVIOR MODIFICATION AND A TEEN PROGRAM WITH A FREE-STANDING TEEN CENTER AND MENTORING PROGRAM. BANNER LAKE ACADEMY - A SMALL PRIVATE SCHOOL WITH STUDENTS IN GRADES KINDERGARTEN FIRST SECOND AND THIRD GRADE. THE ACADEMY PROVIDES SMALL CLASS SIZE AND INDIVIDUALIZED INSTRUCTION FOR CHILDREN FROM BANNER LAKE AND NEARBY COMMUNITIES WITH THE GOAL OF GIVING THEM A STRONG ACADEMIC FOUNDATION PRIOR TO MATRICULATING TO FOURTH GRADE. BANNER LAKE EARLY LEARNING CENTER - PROVIDES SERVICES FOR CHILDREN FROM INFANT 6 WEEKS TO VPK PRE-KINDERGARTEN 4 YEARS OLD ON A YEAR-ROUND BASIS FROM 7:30AM TO 6PM. CHILDREN ARE DIVIDED BY AGE WITH APPROPRIATE TEACHER TO CHILD RATIOS. BREAKFAST LUNCH AND SNACK SERVED DAILY. SEVERAL INDUSTRIAL STANDARD PERFORMANCE MEASUREMENTS ARE IN PLACE TO EVALUATE PROGRAM INPACT FACULTY PERFORMANCE CHILD DEVELOPMENT AND PARENT INVOLVEMENT. OUTREACH PROGRAMS - KEEP BANNER BEAUTIFUL HOME REPAIRS AND REVITALIZATION PROGRAM SOUP KITCHEN BANNER LAKE CAFÉ INDIVIDUALIZED ASSISTANCE PROGRAMS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS REFERRALS COMMUNITY EVENTS. 0 0 0 0 0 0 0 0 0 3476572 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true true false false false true false false false false false false false false false false false false false true 17 0 true 42 true false false false false false false false 0 false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false X EMILY CRISP 7724025167 PO BOX 1875 HOBE SOUND FL 33475 WENDY REYNOSO CEO 40.00 0.00 X 194464 0 6041 ALFRED MILLER BOARD MEMBER 2.00 0.00 X 0 0 0 KAREN PHILLIPS TREASURER 2.00 0.00 X X 0 0 0 JOSEPH FRELINGHUYSEN BOARD MEMBER 2.00 0.00 X 0 0 0 ROB RANIERI BOARD MEMBER 2.00 0.00 X 0 0 0 EMILY CRISP PRESIDENT 10.00 0.00 X X 0 0 0 DARLENE THOMPSON BOARD MEMBER 2.00 0.00 X 0 0 0 BETH LETTENGARVER BOARD MEMBER 2.00 0.00 X 0 0 0 DEMETRIUS PRESTON BOARD MEMBER 2.00 0.00 X 0 0 0 JANICE BERRY BOARD MEMBER 2.00 0.00 X 0 0 0 ANN JACKSON BOARD MEMBER 2.00 0.00 X 0 0 0 CORY LAVERACK SECRETARY 2.00 0.00 X X 0 0 0 MIKE STEELE BOARD MEMBER 2.00 0.00 X 0 0 0 TRENT STEELE VICE PRESIDENT 2.00 0.00 X X 0 0 0 DOMINIQUE SCHULTE BOARD MEMBER 2.00 0.00 X 0 0 0 194464 0 6041 1 false true false 0 0 312362 0 1642331 2158961 0 4113654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82079 0 0 82079 0 0 0 0 0 0 0 0 31632 0 0 0 31632 0 31632 0 0 31632 602959 349 687549 66216 -84590 -65867 -150457 0 0 -150457 39478 312362 39478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISC INCOME 522100 2821 0 0 2821 0 0 0 0 0 0 0 0 0 0 0 0 2821 4079729 0 0 -33925 0 0 69888 69888 0 0 0 0 194464 149168 41970 3326 0 0 0 0 1983661 1962445 21216 0 0 0 0 0 48969 48969 0 0 157776 152942 4592 242 0 0 0 0 0 0 0 0 25000 13250 11162 588 0 0 0 0 0 0 0 0 0 0 45941 38225 7330 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151070 151070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 241313 217182 22924 1207 94869 39654 52442 2773 FOOD COSTS 174000 174000 0 0 SUPPLIES 86217 86217 0 0 UTILITIES 77468 51265 24893 1310 PROGRAM EXPENSE 76968 76968 0 0 318057 245329 69092 3636 3745661 3476572 255621 13468 0 0 0 0 148843 525983 0 202986 0 177342 0 7900 0 9600 0 0 0 0 0 0 48949 31783 7156432 1306029 4872455 5850403 4175460 4372430 0 0 0 0 0 0 0 37398 9245707 11215825 14944 146061 0 0 0 37154 0 0 0 0 0 0 0 0 0 0 0 0 14944 183215 X 9126473 10436274 104290 596336 9230763 11032610 9245707 11215825 X 334068 499136 0 0 73651 894992 X X false true X true true true X 1155206 3442918 3617971 1779291 4113654 14109040 0 0 0 0 0 0 0 0 0 0 0 0 1155206 3442918 3617971 1779291 4113654 14109040 14109040 48338 47655 57505 65918 113711 333127 0 0 0 0 0 0 0 0 0 0 0 0 14442167 0.9769 0.9797 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200307 200307 5694805 826317 4868488 569015 82390 486625 447414 291672 155742 244891 105650 139241 5850403 X 4645081 499136 499136 4145945 -66216 -66216 4079729 3811877 66216 66216 3745661 0 3745661 Part X, line 2 THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30 2022 2021 2020 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. Part XI, line 4b LAND WITH A BOOK VALUE OF 66,216 WAS DONATED TO PROJECT LIFT ALL ABOUT JOEL 351840 312362 39478 0 0 0 19532 8000 11946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 351840 312362 39478 0 0 0 19532 8000 11946 39478 0 true PINE SCHOOL SCHOLARSHIPS 4 69888 0 FMV 0 0 0 0 0 0 0 0 0 0 0 0 0 X false false false false false false false false false WENDY REYNOSO CEO 194464 0 0 0 0 0 0 0 6041 0 200505 0 0 0 Part I Line 3 THE BOARD OF DIRECTORS OF THE BANNER LAKE CLUB, INC APPROVED THE COMPENSATION AGREEMENT WITH THE CEO WENDY REYNOSO CEO LOAN X 12900 9600 false true true 9600 Part VI, Line 11b A FULL DRAFT COPY OF THE FORM 990 IS FIRST PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW THEN TO THE FULL BOARD AT A BOARD OF DIRECTORS MEETING FOR DISCUSSION AND ACCEPTANCE. FILING OF THE FORM 990 OCCURS AFTER ACCEPTANCE BY THE BOARD. Part VI, Line 12c CLIENT MONITORS THE CONFLICT OF INTEREST POLICY DURING MONTHLY MEETINGS Part VI, Line 19 THE CLUB'S FORM 990 IS AVAILABLE UPON REQUEST VIA ITS ADMINISTRATIVE OFFICES. Part XII, Line 1 NON PROFIT ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL DURING 2022-2023 FISCAL YEAR. Part XI, Line 9 | Description:, Explanation:, Amount:| DUNBAR CENTER MERGER - NET ASSETS TRANSFERRED IN, THE DUNBAR CENTER INC65-0216826 MERGED INTO THE BANNER LAKE CLUB INC ON AUGUST 1ST 2022., $894992|