2026-02-24T15:28:23-06:00 2025-05-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-06-01 590879227 BOYS & GIRLS CLUBS OF MIAMI INC BOYS 3054469910 PO BOX 330219 MIAMI FL 332330219 ALEXANDER RODRIGUEZ-ROIG PRESIDENT 3054469910 2026-02-24 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2026-02-24 2024 2025-03-06 01:10:19Z ALEXANDER RODRIGUEZ-ROIG PO BOX 330219 MIAMI FL 33233 20012445 0 X WWW.BGCMIA.ORG X 1968 FL TO PROVIDE SERVICES AND PROGRAMS FOR CHILDREN. 47 47 188 43 67551 0 3550325 4160366 1184406 1290061 13304 226034 2711008 13398247 7459043 19074708 0 0 0 0 3835304 3988199 0 0 488145 3326400 3459389 7161704 7447588 297339 11627120 18081361 20433013 12580454 3069982 5500907 17363031 X TO PROVIDE SERVICES AND PROGRAMS FOR CHILDREN. 0 0 6070818 13764273 THE BOYS AND GIRLS CLUBS OF MIAMI-DADE CURRENTLY SERVES OVER 12,000 PARTICIPANTS EVERY YEAR. WE HAVE TWO MAIN PROGRAMS, PROJECT LEARN AND GREAT FUTURES FOR TEENS. PROJECT LEARN SERVES CHILDREN IN K-6TH GRADES MONDAY THROUGH FRIDAY DURING THE SCHOOL YEAR. IT OFFERS ACTIVITIES SUCH AS: LITERACY; HOMEWORK ASSISTANCE; TUTORING; VARIOUS COMPUTER SOFTWARE PROGRAMS; (STEAM) SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH; PHYSICAL FITNESS AND RECREATIONAL ACTIVITIES; FAMILY ENGAGEMENT EVENTS; AND NUTRITIOUS SNACKS/MEALS. THESE ARE ALL DELIVERED IN AN ENGAGING AND FUN FORMAT. ENRICHMENT ACTIVITIES FOR ART FEATURE SUBJECT MATTER EXPERT TEACHERS AND EDUCATIONAL FIELD TRIPS (WHEN POSSIBLE AGAIN) THAT FURTHER UNDERSTANDING. PROJECT LEARN IS A COMPLETE AND COMPREHENSIVE AFTER-SCHOOL AND SUMMER PROGRAM. THE GREAT FUTURES FOR TEENS PROGRAM SERVES YOUTH IN GRADES 7TH-12TH. THIS PROGRAM ALSO OPERATES MONDAY THROUGH FRIDAY DURING THE SCHOOL YEAR AND PROVIDES PARTICIPANTS LIFE SKILLS, COLLEGE READINESS, CAREER PREPAREDNESS, FINANCIAL LITERACY, SAT/ACT STRATEGIES, FITNESS, TUTORING, STEM, COMMUNITY SERVICE ENGAGEMENT, LEADERSHIP DEVELOPMENT, MENTORING AND ASSISTANCE TO HELP WITH SUMMER EMPLOYMENT. OUR YOUTH ARE ABLE TO BE MENTORED IN OUR PROGRAMS TO DEAL WITH THE MANY ADVERSE EFFECTS THIS PANDEMIC HAS BROUGHT UPON US. OUR MENTORING AND GUIDANCE THROUGH THESE DIFFICULT TIMES HELP OPEN THE DOORS FOR OUR CHILDREN AND YOUTH TO BECOME SUCCESSFUL MEMBERS OF SOCIETY. WE ARE PART OF THE SOLUTION IN DEVELOPING OUR KIDS DISADVANTAGED COMMUNITIES FROM CRIME-RIDDEN ZONES TO WONDERFUL COMMUNITIES AND NEIGHBORHOODS. 6070818 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 40 0 1 188 1 1 1 0 0 0 0 0 0 0 0 0 X 47 47 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 1 0 0 FL X DAVID ACOSTA 3054469910 2805 SW 32 AVE MIAMI FL 33133 RUDY LLEONART CHAIR 1.00 X 0 0 0 ANDREW STUART DIRECTOR 1.00 X 0 0 0 BARRY STEIN DIRECTOR 1.00 X 0 0 0 PETER BERMONT DIRECTOR 1.00 X 0 0 0 JAMES T BERNHARDT DIRECTOR 1.00 X 0 0 0 LARRY RENTZ DIRECTOR 1.00 X 0 0 0 OLGA GUILARTE DIRECTOR 1.00 X 0 0 0 GABRIELA RACHADELL DE DELGADO DIRECTOR 1.00 X 0 0 0 ROBERT CUEVAS SECRETARY 1.00 X 0 0 0 GARY CURRY DIRECTOR 1.00 X 0 0 0 ERIC POMS DIRECTOR 1.00 X 0 0 0 C FRED REBOZO DIRECTOR 1.00 X 0 0 0 ALLISON STUART DIRECTOR 1.00 X 0 0 0 ROBERT M KRAMER DIRECTOR 1.00 X 0 0 0 EDWARD J GILHULY DIRECTOR 1.00 X 0 0 0 JACKIE GONZALEZ DIRECTOR 1.00 X 0 0 0 CLINT GULLEY DIRECTOR 1.00 X 0 0 0 VICTOR MENDELSON VICE CHAIR 1.00 X 0 0 0 RAUL MARMOL TREASURER 1.00 X 0 0 0 GUSTAVO LOPEZ DIRECTOR 1.00 X 0 0 0 LYNDA GORDON DIRECTOR 1.00 X 0 0 0 LIANA DE MENA DIRECTOR 1.00 X 0 0 0 DANIEL SUSIK DIRECTOR 1.00 X 0 0 0 ALFREDO MESA DIRECTOR 1.00 X 0 0 0 YUNI NAVARRO DIRECTOR 1.00 X 0 0 0 ROBERT L PARKS DIRECTOR 1.00 X 0 0 0 ALEX A-ROD RODRIGUEZ DIRECTOR 1.00 X 0 0 0 ANTHONY LOPEZ DIRECTOR 1.00 X 0 0 0 ERIS THOMAS DIRECTOR 1.00 X 0 0 0 JOSEPH TRABA JR DIRECTOR 1.00 X 0 0 0 BEN WALKER DIRECTOR 1.00 X 0 0 0 MELISSA PALLETT-VASQUEZ DIRECTOR 1.00 X 0 0 0 BILL BERMONT DIRECTOR 1.00 X 0 0 0 MATT BERNHARDT DIRECTOR 1.00 X 0 0 0 THOMAS J BEZOLD DIRECTOR 1.00 X 0 0 0 CARLOS DIAZ-GRANADOS DIRECTOR 1.00 X 0 0 0 DR WILLIAM CULBERTSON DIRECTOR 1.00 X 0 0 0 FRANK ENRIQUEZ DIRECTOR 1.00 X 0 0 0 MARIA LUISA GONZALEZ DIRECTOR 1.00 X 0 0 0 JOSEPH PARDON DIRECTOR 1.00 X 0 0 0 KRISTINA PEREZ-CUBAS DIRECTOR 1.00 X 0 0 0 KEREN RODRIGUEZ DIRECTOR 1.00 X 0 0 0 JOSEPH TRABA III DIRECTOR 1.00 X 0 0 0 RICHARD RODRIGUEZ DIRECTOR 1.00 X 0 0 0 ELSA PELAEZ-LOPEZ DIRECTOR 1.00 X 0 0 0 MICHELLE ZUBIZARRETA DIRECTOR 1.00 X 0 0 0 SILVIO MARTINEZ DIRECTOR 1.00 X 0 0 0 ALEXANDER RODRIGUEZ-ROIG PRESIDENT 40.00 X 240500 0 23000 RAQUEL FERNANDEZ VICE PRESIDENT OF DEVELOPM 40.00 X 135579 0 12808 DAVID ACOSTA VICE PRESIDENT OF FINANCE 40.00 X 113233 0 10673 DIANEL VIS PEREZ VICE PRESIDENT OF OPERATIONS 40.00 X 104293 0 10925 593605 0 57406 4 0 1 0 0 2563536 1596830 4160366 PROGRAM ACTIVITY FEES 1290061 1290061 1290061 120027 120027 1829773 300897 1528876 1528876 1528876 106007 0 106007 106007 106007 1560875 636840 924035 67551 856484 NMTC LOAN CLOSURE 10929491 10929491 PPP LOAN FORGIVEN 15845 15845 10945336 19074708 13764273 67551 1082518 240500 174105 43795 22600 3045752 2204914 554624 286214 443124 288869 101071 53184 258823 190664 43578 24581 125717 44001 81716 60831 60831 1087614 1066686 20928 377059 368816 8243 46534 12511 34023 64540 64540 791817 791817 398086 386237 11849 MAINTENANCE & REPAIRS 356657 355898 759 TRANSPORTATION AND VEHI 90903 86405 4498 TELEPHONE 39200 34700 4500 MISCELLANEOUS 13719 13166 553 6712 6712 7447588 6070818 888625 488145 4364497 5531446 307142 292580 356988 86199 99217 107294 17528838 8747527 9212947 8781311 3738595 5632208 1975 1975 18081361 20433013 371513 303023 461206 373011 10929491 818244 2393948 12580454 3069982 X 5500907 17363031 5500907 17363031 18081361 20433013 11627120 235004 0 X 0 1 X 1 0 X 2769395 2601278 3300295 3550325 4160366 16381659 2769395 2601278 3300295 3550325 4160366 16381659 16381659 207 17127 29748 29750 120027 196859 46680 78286 62313 104744 67551 359574 10945336 10945336 27883428 16494802 0.58750 0.97540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15166897 7036320 8130577 1979519 1428184 551335 208102 187831 20271 174320 95192 79128 8781311 DUE TO FOUNDATION 821244 DUE TO GREATER MIAMI 1572704 2393948 X 20247449 235004 937737 1172741 19074708 0 19074708 8385325 937737 937737 7447588 0 7447588 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 5/31/25, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 300,897. SPECIAL EVENT EXPENSES 636,840. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 300,897. SPECIAL EVENT EXPENSES 636,840. CHRISTMAS TREE 392426 392426 324875 GOLF 248367 248367 3 920082 920082 311965 1560875 1560875 636840 636840 924035 0 0 0 0 0 0 0 0 0 ALEXANDER RODRIGUEZ-ROIG PRESIDENT 240500 0 0 0 0 0 23000 0 0 0 263500 0 0 0 FORM 990, PART VI, SECTION B, LINE 10B THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B IT IS SUBMITTED TO THE FINANCE/AUDIT COMMITTEES FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ARE REQUIRED TO SIGN A STATEMENT TO THAT EFFECT EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEE HAS AN INDEPENDENT COMMITTEE THAT REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR BEFORE EACH CONTRACT RENEWAL DATE. THE COMMITTEE REVIEWS THE COMPARABLE COMPENSATION PACKAGES WITH OTHER NOT FOR PROFIT ORGANIZATIONS AS PART OF ITS DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BOYS & GIRLS CLUBS OF MIAMI FDN PO BOX 330219 MIAMI FL 332330219 650731996 GRANTS FL 501(C)(3) LINE 7 59-0879227 1 BOYS & GIRLS CLUBS OF MIAMI NW PRO PO BOX 330219 MIAMI FL 332330219 311634096 GRANTS FL 501(C)(3) LINE 7 59-0879227 1 GREATER MIAMI BOYS CLUBS FOUNDATION PO BOX 330219 MIAMI FL 332330219 596143346 GRANTS FL 501(C)(3) LINE 7 59-0879227 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 GREATER MIAMI BOYS CLUBS FOUNDATION K FMV