2025-08-11T07:28:25-05:00 2024-09-30 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2023-10-01 650136035 BOYS & GIRLS CLUB OF SARASOTA AND DESOTO COUNTIES FOUNDATION INC BOYS 9413663911 3130 FRUITVILLE RD SARASOTA FL 34237 BILL SADLO CEO/PRESIDENT 9413663911 2025-08-01 1 1 BRIAN CARTER P00536712 9417474483 2025-08-01 2023 2025-03-06 01:10:19Z BILL SADLO 3130 FRUITVILLE RD SARASOTA FL 34237 8257340 0 X WWW.BGCSDC.ORG X 1989 FL TO PROVIDE FUTURE AND SUSTAINED FINANCIAL SUPPORT TO THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES, INC. 13 13 0 35 0 0 929698 7831201 0 0 218145 272646 104377 18647 1252220 8122494 358773 496868 0 0 0 0 0 0 121456 134667 182088 493440 678956 758780 7443538 9113055 18495539 77429 234658 9035626 18260881 TO PROMOTE FUTURE AND SUSTAINED FINANCIAL SUPPORT TO THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES, INC. 0 0 496868 496868 GRANT SUPPORT TO THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES, INC. 496868 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X X THE ORGANIZATION 9413663911 3130 FRUITVILLE RD SARASOTA FL 34237 STEVE TOWNSEND CHAIR 5.00 X X 0 0 0 ALEX ARMSTRONG VICE CHAIR 5.00 X X 0 0 0 ROBERT SCHEB SECRETARY 5.00 X X 0 0 0 ROB WEISS TREASURER 5.00 X X 0 0 0 CHRISTINE DAVIS DIRECTOR 1.00 X 0 0 0 CHAD GATES DIRECTOR 1.00 X 0 0 0 BARBARA LANCER DIRECTOR 1.00 X 0 0 0 JON LEE DIRECTOR 1.00 X 0 0 0 NEIL MCCURRY CHAIR 1.00 X 0 0 0 BRIAN PALMER DIRECTOR 1.00 X 0 0 0 MIKE SCHARF DIRECTOR 1.00 X 0 0 0 BRIAN SKARBEK DIRECTOR 1.00 X 0 0 0 NANCY MINA DIRECTOR 1.00 X 0 0 0 WILLIAM SADLO CEO 5.00 35.00 X 0 247223 49284 MARVIN AUSTIN SR DIRECTOR OF FINANCE 5.00 35.00 X 0 97555 14457 0 344778 63741 0 0 1 0 0 367696 7463505 120424 7831201 242607 242607 60774 30735 30039 30039 30039 122758 367696 104111 18647 18647 8122494 0 0 291293 496868 496868 2450 2450 13480 13480 36307 36307 1939 907 1032 6736 6736 AUCTION ITEMS 120424 120424 BANK CHARGES 752 752 678956 496868 60632 121456 50519 1354375 592502 6000 6297000 6736 8452627 10813196 10671 24968 9113055 18495539 234658 77429 0 77429 234658 X 7076236 14971801 1959390 3289080 9035626 18260881 9113055 18495539 7443538 1781717 0 X X 0 1 X 1 0 X 964440 817509 859584 929698 7831201 11402432 964440 817509 859584 929698 7831201 11402432 1517510 9884922 102052 122312 131941 188411 242607 787323 12189755 493710 0.81090 0.70280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5460626 1019300 1156621 184586 7451961 4825718 864056 219280 9868 5460626 5849970 500000 -1101955 411438 10859 4825718 4220942 886639 869671 115724 11558 5849970 4557886 501000 354297 1177122 15119 4220942 0.55860 0.44140 0.00000 0 0 0 X 9972015 1781717 104111 1885828 8086187 36307 36307 8122494 746760 104111 104111 642649 36307 36307 678956 PART V, LINE 4: TO SUPPORT THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES, INC. PART X, LINE 2: THE FOUNDATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THE FOUNDATION INCURRED NO INCOME TAX EXPENSE. IT IS THE FOUNDATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE FOUNDATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES A 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 104,111. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 104,111. JOEY GRATTON TENNIS TOURNAMENT 490454 367696 122758 104111 490454 367696 122758 104111 104111 18647 1 BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC 3130 FRUITVILLE ROAD SARASOTA FL 34237 596211876 501(C)(3) 496868 0 SUPPORT THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES, INC. 1 0 PART I, LINE 2: GRANTS AWARDED BY THE BOYS & GIRLS CLUBS OF SARASOTA COUNTY FOUNDATION PROVIDE ANNUAL SUPPORT TO ITS RELATED ORGANIZATION, BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES, INC. NO OTHER GRANTS ARE AWARDED TO OTHER ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 WILLIAM SADLO CEO 0 247223 0 0 0 0 0 18542 0 30742 0 296507 0 0 X AUCTION ITEMS 98 120424 0 0 1 PART I, LINE 32B: THE ORGANIZATION UTILIZED A WEB BASED FUNDRAISING PLATFORM TO EXECUTE THE SILENT AND LIVE AUCTION COMPONENTS OF THE ANNUAL SPECIAL EVENT. FORM 990, PART VI, SECTION A, LINE 2 BGCSDC FOUNDATION HAS A BANKING RELATIONSHIP WITH SEACOAST BANK. NEIL MCCURRY, DIRECTOR, IS A MARKET PRESIDENT OF SEACOAST BANK. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE FILING OF THE INFORMATION RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTOR'S OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST FORMS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC 3130 FRUITVILLE ROAD SARASOTA FL 34237 596211876 YOUTH ENRICHMENT FL 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC B 253144 CASH BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC P 14446 FMV BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC S 109908 CASH BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC C 6305000 CASH