2025-05-15T10:59:45-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2023-07-01 591108790 BOYS & GIRLS CLUBS OF BROWARD COUNTY INC BOYS 9545371010 877 NW 61ST STREET FORT LAUDERDALE FL 33309 MATTHEW ORGAN CO-CEO 9545371010 2025-05-14 1 1 TYLER JOHNSON P01959117 9547710896 2025-05-08 2023 2025-03-06 01:10:19Z MATTHEW ORGAN 877 NW 61ST STREET FORT LAUDERDALE FL 33309 40721496 0 X WWW.BGCBC.ORG X 1965 FL SOCIAL, RECREATIONAL, AND EDUCATIONAL YOUTH SERVICES. 60 60 391 1030 0 0 14270107 17198365 0 0 2342492 3678205 665262 1169351 17277861 22045921 18471 75749 0 0 8218007 9393928 0 0 1595776 8977127 8067334 17213605 17537011 64256 4508910 57243587 62275014 1826612 1829787 55416975 60445227 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 1666716 SNACK & SUPPER PROGRAM - DOH (DEPARTMENT OF HEALTH) OBJECTIVE - TO PROVIDE HEALTHY AND NUTRITIOUS SNACKS AND MEALS TO BROWARD COUNTY YOUTH UPON ARRIVAL AT THE CLUBS AFTER SCHOOL. THE PROGRAM SERVED 296,918 SNACKS AND 290,280 SUPPERS. CONDUCTED ONE STAFF TRAINING SESSION RELATED TO THE SNACK & SUPPER FOOD PROGRAM. 727001 CSC M.O.S.T (MAXIMIZING OUT OF SCHOOL TIME) OBJECTIVE - M.O.S.T SUMMER PROGRAMS PROVIDE A SAFE, POSITIVE ENVIRONMENT FOR ELEMENTARY SCHOOL CHILDREN FROM THE COMMUNITIES SURROUNDING OUR CLUBS. THE PROGRAMS ARE OFFERED TO MEMBERS AGES 6-11 CURRENTLY IN GRADES 1ST 5TH. QUALITY ACTIVITIES PROVIDED THROUGH THE M.O.S.T PROGRAM OFFER EXPOSURE TO ART, CULTURE, SCIENCE, AND COMMUNITY SERVICE WHILE BOOSTING ACADEMIC ACHIEVEMENT THROUGH PROJECT BASED LEARNING ( PBL ), SUPPORTING SOCIAL AND PHYSICAL DEVELOPMENT, AND STRENGTHENING CHILDREN'S RELATIONSHIPS WITHIN THEIR FAMILIES, SCHOOLS, AND COMMUNITIES. THE PROGRAM SERVED 510 CHILDREN. CONDUCTED ONE STAFF TRAINING SESSION. 444810 SUMMER FOOD SERVICE PROGRAM - DOE (DEPARTMENT OF EDUCATION) OBJECTIVE - TO PROVIDE HEALTHY AND NUTRITIOUS MEALS DURING THE SUMMER FOR BROWARD COUNTY YOUTH. LONG TERM GOALS- (1) TO INCREASE HEALTHY BEHAVIORS (2) TO DECREASE DRUG USE AND OBESITY. THE PROGRAM SERVED 70,488 LUNCHES AND 71,430 SNACKS. CONDUCTED ONE STAFF TRAINING SESSION RELATED TO THE SUMMER FOOD PROGRAM. 11726743 75749 11726743 75749 14565270 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 22 0 1 391 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 60 60 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 NICHOLE ANDERSON DIRECTOR 1.00 X 0 0 0 IRLANDE AUDENIER DIRECTOR 1.00 X 0 0 0 DAWN BAKER MILLER DIRECTOR 1.00 X 0 0 0 NATHAN BERKOFF 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 RAQUEL CASE DIRECTOR 1.00 X 0 0 0 MEGAN COTTLE DIRECTOR 1.00 X 0 0 0 BRAD DANIEL 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 FISCHLER DIRECTOR 1.00 X 0 0 0 NICOLE FRATARCANGELI 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 ELI HILAL DIRECTOR 1.00 X 0 0 0 MARC INFANTE DIRECTOR 1.00 X 0 0 0 HARRISON JONES DIRECTOR 1.00 X 0 0 0 JAY JULIANO DIRECTOR 1.00 X 0 0 0 ANDRE KHAN DIRECTOR 1.00 X 0 0 0 BRANDON KRESS DIRECTOR 1.00 X 0 0 0 MATTHEW KRONFELD DIRECTOR 1.00 X 0 0 0 BERT LACALLE DIRECTOR 1.00 X 0 0 0 BRIAN LATORRE DIRECTOR 1.00 X 0 0 0 DR DOUG LAURIE DIRECTOR 1.00 X 0 0 0 MARK LEVY DIRECTOR 1.00 X 0 0 0 PAUL LOPEZ DIRECTOR 1.00 X 0 0 0 STEPHANIE MACHADO DIRECTOR 1.00 X 0 0 0 KATIE MASUCCI 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 DR ANN MONIS 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 SARA NOUREDDINE DIRECTOR 1.00 X 0 0 0 PETER OLDBURY DIRECTOR 1.00 X 0 0 0 ANTHONY PERERA DIRECTOR 1.00 X 0 0 0 LEON PEREZ DIRECTOR 1.00 X 0 0 0 DR HAROLD HACKIE REITMAN DIRECTOR 1.00 X 0 0 0 PATTI ROLAND DIRECTOR 1.00 X 0 0 0 SOLOMON SCHOONOVER DIRECTOR 1.00 X 0 0 0 ERIC SCHWARTZREICH 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 CHAD SIMPSON 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 CHRISTOPHER STONE DIRECTOR 1.00 X 0 0 0 KRISTENE LUNDBLAD DIRECTOR 1.00 X 0 0 0 SCOTTIE WALKER 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 JULIE WILLIAMSON-BRESSET 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 JOSEPH CHIP BAMOND DIRECTOR EMERITUS 1.00 X 0 0 0 JULIE BERRY DIRECTOR EMERITUS 1.00 X 0 0 0 WAYNE GILMORE DIRECTOR EMERITUS 1.00 X 0 0 0 JOHN HART DIRECTOR EMERITUS 1.00 X 0 0 0 RALPH MARRINSON DIRECTOR EMERITUS 1.00 X 0 0 0 RON MASTRIANA DIRECTOR EMERITUS 1.00 X 0 0 0 DONALD B MEDALIE DIRECTOR EMERITUS 1.00 X 0 0 0 TOM MILLER DIRECTOR EMERITUS 1.00 X 0 0 0 JIM NORTON DIRECTOR EMERITUS 1.00 X 0 0 0 FREDERICK PERRY DIRECTOR EMERITUS 1.00 X 0 0 0 MATTHEW ORGAN CO-CEO 40.00 X 230036 0 31512 CHRISTOPHER GENTILE CO-CEO 40.00 X 230036 0 22426 MICHELLE CLARKE CFO 40.00 X 125279 0 15670 KERRY BECKER VP OF DEVELOPMENT 40.00 X 124443 0 15391 HENRY ESTRADA VP OF SAFETY & SPEC. PROJ. 40.00 X 100123 0 7894 809917 0 92893 5 0 1 0 DIANA FOOD GROUP 4020 NE 10TH WAY POMPANO BEACH FL 33064 CATERING 1455755 THE BOCA RATON 501 EAST CAMINO REAL BOCA RATON FL 33432 LODGING AND CATERING 364352 MORRIS AND COMPANY LLP PO BOX 200543 DALLAS TX 753200543 PROFESSIONAL FEE- ERC FILING 329923 15 101755 2334662 6185505 8576443 17198365 1335800 1335800 230742 230742 19525007 17182602 2342405 2342405 2342405 2395099 2334662 1492973 902126 902126 36483 36483 36483 22045921 0 0 4847556 75749 75749 615785 510012 39713 66060 7377216 6110032 475770 791414 789931 654245 50944 84742 610996 506181 24148 80667 20423 20423 55950 55950 230506 230506 174874 25189 142324 7361 68895 510 39738 28647 220320 106597 71916 41807 711588 619553 74988 17047 551343 544369 11 6963 879033 829577 27980 21476 2047171 1978437 53637 15097 FOOD AND CATERING 1681014 1536333 23694 120987 SUPPLIES 1107385 1051046 20063 36276 ENTERTAINMENT AND DECOR 197452 16559 180893 OTHER EVENT COSTS 53420 53420 67960 881 24160 42919 17537011 14565270 1375965 1595776 11438595 7188074 1168859 1747759 293768 403456 178668 148890 519809 650515 33349195 15798461 15810688 17550734 21222272 26933406 6610928 7652180 57243587 62275014 1666262 1355473 160350 474314 1826612 1829787 X 35609510 38638921 19807465 21806306 55416975 60445227 57243587 62275014 4508910 519342 0 X 0 1 X 1 1 1 X 11488953 11209759 14370161 14270107 17198365 68537345 11488953 11209759 14370161 14270107 17198365 68537345 3732911 64804434 1308050 1204967 1091889 1085187 1566542 6256635 490195 347537 1031468 369274 902126 3140600 77730 50847 41956 60376 36483 267392 78201972 0.82870 0.86040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 77,730. 2020 AMOUNT: $ 50,847. 2021 AMOUNT: $ 41,956. 2022 AMOUNT: $ 60,376. 2023 AMOUNT: $ 36,483. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19090543 100000 3180507 -986506 21384544 17075467 2015076 19090543 19814513 -2739046 17075467 19671531 142982 19814513 20198578 -527048 19671530 0.55249 0.44750 0 0 2853231 2853231 25954489 12641531 13312958 3919088 3156930 762158 622387 622387 17550734 BENEFICIAL INTEREST IN IRREV. 4549282 CONTR. REC. ON DONATED FAC. 3041960 CASH SURRENDER VALUE OF LIFE INSURANCE 60938 7652180 X 25483071 519342 1740643 1407671 3667656 21815415 230506 230506 22045921 20454819 1740643 1407671 3148314 17306505 230506 230506 17537011 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, 2024 AND 2023. 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 1,407,671. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 1,407,671. RENDEZVOUS 1280444 912844 367600 289129 RANCH ROAM 1050852 575045 475807 370748 9 2398465 846773 1551692 833096 4729761 2334662 2395099 1492973 1492973 902126 1 SCHOLARSHIPS 55 75749 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 230036 0 0 0 0 0 16103 0 15409 0 261548 0 0 0 CHRISTOPHER GENTILE CO-CEO 230036 0 0 0 0 0 16102 0 6324 0 252462 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.