2026-04-23T07:27:17-05:00 2025-06-30 383635706 REHMANN ROBSON LLC 2800 OCEAN DRIVE VERO BEACH FL 32963 990 2024-07-01 593623298 BOYS & GIRLS CLUB OF INDIAN RIVER COUNTY INC BOYS 7722997449 1729 17TH AVENUE VERO BEACH FL 32960 ELIZABETH THOMASON CHIEF EXECUTIVE OFFICER 7722997449 2026-04-21 1 0 STEPHANIE B FREETLY CPA P00809956 7722316902 2026-04-21 2024 2025-03-06 01:10:19Z ELIZABETH THOMASON 1729 17TH AVENUE VERO BEACH FL 32960 3970120 0 X WWW.BGCIRC.ORG X 2000 FL TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 17 17 83 21 0 0 1552951 2777146 244854 207126 59479 77163 893199 768612 2750483 3830047 0 0 0 0 1650375 1989065 0 0 137647 1091204 1176317 2741579 3165382 8904 664665 9220957 9188621 221776 224770 8999181 8963851 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 2789161 207126 BOYS & GIRLS CLUBS OF INDIAN RIVER COUNTY MAINTAIN THREE CLUB SITES IN INDIAN RIVER COUNTY: VERO BEACH, SEBASTIAN AND FELLSMERE. WE NURTURE YOUNG PEOPLE'S SELF-ESTEEM BY INSTILLING IN THEM A SENSE OF BELONGING, USEFULNESS, INFLUENCE AND COMPETENCE. CLUBS DO THIS AFTER SCHOOL AND IN THE SUMMER BY PROVIDING YOUNG PEOPLE WITH ONE-ON-ONE RELATIONSHIPS WITH CARING ADULT PROFESSIONALS AND FUN, AGE-APPROPRIATE, WELL-ROUNDED PROGRAMMING. THE PROGRAMS ARE FOR MEMBERS AGES 6-18 AND FALL INTO THE SIX CORE AREAS OF CHARACTER & LEADERSHIP; EDUCATION & CAREER DEVELOPMENT; HEALTH & LIFE SKILLS; THE ARTS; SPORTS, FITNESS & RECREATION; AND VOLUNTEERISM. THESE NATIONALLY VETTED PROGRAMS ARE RUN AT ALL THREE SITES. THE MOST POPULAR PROGRAMS ARE PROJECT LEARN (WHICH REINFORCES AND ENHANCES THE SKILLS AND KNOWLEDGE LEARNED AT SCHOOL); POWER HOUR (WHICH GIVES MEMBERS TIME TO START, IF NOT FINISH, THEIR HOMEWORK WHILE AT THE CLUBS); THE FAMILY OF SMART PROGRAMS (WHICH FOCUS ON REDUCING EXPERIMENTATION WITH DRUGS, ALCOHOL, TOBACCO, PREMATURE SEXUAL ACTIVITY AND GANG RESISTANCE); HEALTHY HABITS (WHICH PROMOTES GOOD NUTRITION, REGULAR PHYSICAL ACTIVITY AND OVERALL WELL-BEING); AND NETSMARTZ (WHICH TEACHES YOUTH HOW TO SAFELY USE THE INTERNET). DURING THE SCHOOL YEAR WE ARE OPEN FROM WHEN SCHOOL ADJOURNS TO 6:00 P.M. DURING THE SUMMER WE ARE OPEN FROM 7:30 A.M. TO 6:00 P.M. 2789161 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X SHERRY DAVIS 7722997449 1729 17TH AVENUE VERO BEACH FL FL 32960 BILL ALLARD CO-CHAIRMAN 1.00 X X 0 0 0 MARK SMITH CO-CHAIRMAN 1.00 X X 0 0 0 GREGG WECHSLER TREASURER 1.00 X X 0 0 0 JOHN CAMPIONE SECRETARY 1.00 X X 0 0 0 BILL ANTLE DIRECTOR 1.00 X 0 0 0 TOM CAPUTO DIRECTOR 1.00 X 0 0 0 MARK GARVIN DIRECTOR 1.00 X 0 0 0 MAUREEN HENDRICKS DIRECTOR 1.00 X 0 0 0 LESLIE HODGES DIRECTOR 1.00 X 0 0 0 STEWART MASSEY DIRECTOR 1.00 X 0 0 0 MICHAEL MCMANUS DIRECTOR 1.00 X 0 0 0 TERRY PFLAGER DIRECTOR 1.00 X 0 0 0 JOHN PHILLIPS DIRECTOR 1.00 X 0 0 0 RYAN SCARPA DIRECTOR 1.00 X 0 0 0 CHRIS TALBOT DIRECTOR 1.00 X 0 0 0 ROBERT THIBODEAU JR DIRECTOR 1.00 X 0 0 0 LYNN YARDLEY DIRECTOR 1.00 X 0 0 0 ELIZABETH THOMASON CHIEF EXECUTIVE OFFICER 39.00 1.00 X 119530 0 14599 119530 0 14599 1 0 0 0 0 780760 292771 1703615 2777146 PROGRAM SERVICE FEES 900099 207126 207126 207126 79230 79230 7887 9954 -2067 -2067 -2067 184844 780760 130119 54725 54725 EMPLOYEE RETENTION CREDIT 900099 713887 713887 713887 3830047 921013 0 131888 140191 125627 5855 8709 1546722 1390159 61222 95341 24853 21702 1504 1647 145584 127123 8812 9649 131715 115013 7972 8730 15700 7065 8635 150 150 70536 70536 13783 1727 1123 10933 30145 24975 4859 311 15691 15691 80243 79121 957 165 300 300 318515 317108 1407 134898 121756 13142 REPAIRS AND MAINTENANCE 159999 154976 5023 TELEPHONE AND UTILITIES 114772 113384 1234 154 FIELD TRIPS AND AFTER C 74900 74900 MISCELLANEOUS 60973 40983 19547 443 85712 57851 26296 1565 3165382 2789161 238574 137647 1629575 503482 1358133 112815 146164 66736 61264 9733601 3179928 6812187 6553673 9954 589690 565905 9220957 9188621 214776 218770 7000 6000 221776 224770 X 8382517 8265151 616664 698700 8999181 8963851 9220957 9188621 X 664665 5 -700000 X X 0 1 X 1 0 X 1690800 1679938 1712583 1552951 2777146 9413418 1690800 1679938 1712583 1552951 2777146 9413418 9413418 59479 79230 138709 0 283600 438036 505666 1018863 713887 2960052 12512179 820236 0.75230 0.73810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9143036 2723806 6419230 256986 217428 39558 333579 238694 94885 6553673 LEASEHOLD INTERESTS 560493 INTERFUND BORROWINGS 5412 565905 X 3829897 0 3829897 150 150 3830047 3165232 0 3165232 150 150 3165382 PART X, LINE 2: B&GC HAS EVALUATED FISCAL YEARS 2022 THROUGH 2025, THE YEAR WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2025, FOR UNCERTAIN TAX POSITIONS. B&GC CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN B&GC'S CONSOLIDATED FINANCIAL STATEMENTS. B&GC DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. B&GC DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2025, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL AND STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES ANGELS DINNER 681630 626865 54765 30622 37987 12552 GOLF TOURNAMENT 265324 143565 121759 43144 1 18650 10330 8320 5814 965604 780760 184844 30622 37987 61510 130119 54725 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS FIRST PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW, THEN TO THE FULL BOARD FOR REVIEW WITH ALL SCHEDULES BEFORE BEING FILED WITH THE IRS. AFTER APPROVAL BY THE BOARD, FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE ANY PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST. ONCE IDENTIFIED, CONFLICTS OF INTERESTS ARE ADDRESSED AS SET FORTH IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF THE ORGANIZATION RELY UPON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS UTILIZES RESOURCES SUCH AS SIMILARLY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREA TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS AND FOR-PROFIT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLENESS OF THE COMPENSATION. ONCE A DECISION HAS BEEN MADE BY THE BOARD OF DIRECTORS, IT IS THEN VOTED UPON FOR APPROVAL. RECUSAL OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED IS MANDATORY. A SIMILAR PROCESS IS USED FOR DETERMINING THE COMPENSATION OF ALL KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990, ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND AVAILABLE UPON REQUEST IN THE ADMINISTRATION OFFICE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION IN THE ADMINISTRATION OFFICE. FORM 990, PART XI, LINE 9: INTERFUND TRANSFERS -700,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BOYS & GIRLS CLUB FOUNDATION OF INDIAN RIVER COUNTY INC 1729 17TH AVENUE VERO BEACH FL 32960 453200101 INVESTMENTS FL 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0