2026-05-11T09:49:06-05:00 2025-06-30 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2024-10-02 331336284 PCBGC SUPPORT ORGANIZATION INC PCBG 8636861719 PO BOX 763 LAKELAND FL 33802 STEVE GIORDANO PRESIDENT & CEO 8636861719 2026-05-11 1 1 JULIE DAVIS P02326338 8138757774 2024 2025-03-06 01:10:19Z X STEVE GIORDANO PO BOX 763 LAKELAND FL 33802 24253 0 X N/A X 2024 FL THE CORPORATION IS A SUPPORTING ORGANIZATION OF BOYS & GIRLS CLUBS OF POLK COUNTY, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION. 5 5 0 5 0 0 0 0 0 24253 24253 0 0 0 0 0 0 0 24253 6355541 716070 5639471 THE CORPORATION IS A SUPPORTING ORGANIZATION OF BOYS & GIRLS CLUBS OF POLK COUNTY, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION. ITS PURPOSE IS TO SUPPORT ITS AFFILIATED ORGANIZATION BY HOLDING, MANAGING, AND OPERATING CERTAIN ASSETS AND INVESTMENTS ON ITS BEHALF. 0 0 THE CORPORATION IS A SUPPORTING ORGANIZATION OF BOYS & GIRLS CLUBS OF POLK COUNTY, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION. ITS PURPOSE IS TO SUPPORT ITS AFFILIATED ORGANIZATION BY HOLDING, MANAGING, AND OPERATING CERTAIN ASSETS AND INVESTMENTS ON ITS BEHALF. 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X STEVE GIORDANO 8636861719 PO BOX 763 LAKELAND FL 33802 KERRY WILSON DIRECTOR - BOARD CHAIR 1.00 1.00 X X 0 0 0 DAVID MILLER VICE CHAIR - SECRETARY 1.00 1.00 X X 0 0 0 TIM SCHAAL DIRECTOR - TREASURER 1.00 1.00 X X 0 0 0 VICTOR SMITH DIRECTOR 1.00 X 0 0 0 JOE BOGDAHN DIRECTOR 1.00 X 0 0 0 STEPHEN GIORDANO PRESIDENT & CEO 1.00 40.00 X 0 295994 0 0 295994 0 0 0 1 0 0 OTHER INCOME 900099 24253 24253 24253 24253 24253 0 0 0 0 0 0 4288 24253 0 6327000 0 6355541 0 716070 0 716070 X 5639471 0 5639471 0 6355541 X 24253 5615218 X X 0 1 X 1 0 X X X 1 BOYS & GIRLS CLUBS OF POLK COUNTY INC 590171815 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 RELATED PARTY RECEIVABLES 6327000 6327000 RELATED PARTY PAYABLES 716070 716070 X PART X, LINE 2: THE CLUB IS ORGANIZED AS A FLORIDA NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAVE BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE AFFILIATE IS A WHOLLY OWNED SUBSIDIARY WHOSE PASS THROUGH INCOME IS INCLUDED WITHIN THE CLUB'S TAX RETURN. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CLUB'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IT IS MANAGEMENT'S OPINION THAT THE CLUB HAD NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR ENDED JUNE 30, 2025. THE CLUB HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES AND MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH EITHER RECOGNITION OR DISCLOSURE IS REQUIRED IN THE CONSOLIDATED FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 STEPHEN GIORDANO PRESIDENT & CEO 0 295994 0 0 0 0 0 0 0 0 0 295994 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION WAS FORMED DURING THE YEAR AS A SUPPORTING ORGANIZATION. UPON FORMATION, THE ARTICLES OF INCORPORATION AND BYLAWS WERE ADOPTED TO REFLECT THE ORGANIZATION'S STATUS AS A SUPPORTING ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(3), INCLUDING PROVISIONS DESCRIBING ITS RELATIONSHIP TO ITS SUPPORTED ORGANIZATION(S), GOVERNANCE STRUCTURE, AND OPERATIONAL RESTRICTIONS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS FORM 990 AND PRESENTS TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION INQUIRES ABOUT EMPLOYEE CONFLICTS, AT LEAST ANNUALLY. CONFLICTS THAT ARE IDENTIFIED ARE ADDRESSED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO IS ADMINISTERED BY THE BOARD OF DIRECTORS AT LEAST ANNUALLY. COMPENSATION OF ALL OTHER EMPLOYEES IS ADMINISTERED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: NET ASSET TRANSFERS 5,615,218. FORM 990 PAXT XII, LINE 2C: DURING THE YEAR ENDED JUNE 30, 2025, THE BOYS AND GIRLS CLUBS OF POLK COUNTY CREATED PCBGC SUPPORT ORGANIZATION, INC., A WHOLLY-OWNED SUBSIDIARY. IN ACCORDANCE WITH ASC 958-810, THE FINANCIAL STATEMENTS NOW INCLUDE THE ACCOUNTS OF PCBGC SUPPORT ORGANIZATION, INC. BECAUSE PCBGC SUPPORT ORGANIZATION, INC. DID NOT EXIST IN THE PRIOR YEAR, THE FINANCIAL STATEMENTS HAVE NOT BEEN RESTATED. ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACTIVITIES OF BOTH BOYS & GIRLS CLUBS OF POLK COUNTY, INC. AND PCBGC SUPPORT ORGANIZATION, INC. BOYS & GIRLS CLUBS OF POLK COUNTY INC P O BOX 763 LAKELAND FL 33802 590171815 YOUTH DEVELOPMENT FL 501 (C) 3 BOYS & GIRLS CLUBS OF POLK COUNTY INC 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS & GIRLS CLUBS OF POLK COUNTY INC C 5615218 CASH PAID BOYS & GIRLS CLUBS OF POLK COUNTY INC A 24253 BOYS & GIRLS CLUBS OF POLK COUNTY INC E 716070