2025-03-18T15:53:17-04:00 2024-06-30 271238921 KMETZ ELWELL GRAHAM & ASSOC PLLC 2800 OCEAN DRIVE VERO BEACH FL 329632064 990 2023-07-01 650253002 BOYS & GIRLS CLUB OF MARTIN COUNTY BOYS 7725451255 PO BOX 910 HOBE SOUND FL 33475 KEITH FLETCHER CEO 7725451255 2025-03-18 true true JAMES F MCGUIGAN JR CPA P01395628 7722316902 2025-03-18 2023 2025-03-06 01:10:19Z KEITH FLETCHER 11954 SE DIXIE HWY HOBE SOUND FL 33455 17049450 false X WWW.BGCMCFL.ORG X 1991 FL TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS. 29 29 279 97 0 22145946 11562532 14023 12611 1075370 1523372 2221465 1577034 25456804 14675549 0 0 7956727 9245307 120000 840523 4583502 5370826 12540229 14736133 12916575 -60584 49479597 51982466 1225207 3788660 48254390 48193806 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. false false 12366062 12611 AS THE PREMIER YOUTH DEVELOPMENT ORGANIZATION IN MARTIN COUNTY, THE BOYS & GIRLS CLUB HAS OVER 30 YEARS OF EXPERIENCE FACILITATING COMPREHENSIVE PROGRAMS DESIGNED TO PREPARE YOUNG PEOPLE IN OUR COMMUNITY FOR THE NEXT STATE IN THEIR LIVES. IN A TYPICAL YEAR, WE PARTNER WITH SCHOOLS AND A NETWORK OF VOLUNTEERS AND COMMUNITY PARTNERS TO SERVE OVER 10,000 YOUTH AGES 5-18 IN 4 STAND ALONE CLUBS AFTER SCHOOL, ON NON SCHOOL DAYS AND DURING THE SUMMER (HOBE SOUND, PORT SALERNO, PALM CITY/STUART, AND INDIANTOWN); 12 SCHOOL BASED SITES THAT OPERATED DURING THE SCHOOL DAY; AND THROUGH OUTREACH. DAILY, YOUTH DEVELOPMENT PROFESSIONALS, AMERICORPS MEMBERS, AND TEACHERS PROVIDE A SAFE, POSITIVE ENVIRONMENT; FUN & A SENSE OF BELONGING; SUPPORTIVE RELATIONSHIPS; OPPORTUNITIES & EXPECTATIONS; AND RECOGNITION. PROGRAMS ENCOMPASS: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP, AND HEALTHY LIFESTYLES. 12366062 true true false false false false false false false true true false false true true false true false false false false false false true true false false false false true false false false true false false false false true false false false false false false false false true 127 0 false 279 true false false false false false true true false false false false false false false false X 29 29 false false false false false false false true true false true true true true false false true true true true false FL X X KEITH FLETCHER 7725451255 11954 SE DIXIE HWY HOBE SOUND FL 33455 KEITH FLETCHER CEO 40.00 X 318698 0 26369 SARAH TORRES CHIEF OF STA 40.00 X 131108 0 19378 KRISTI JACKSON CHIEF ACCOUN 40.00 X 124871 0 16550 JACQUELYN PRICE CHIEF GRANTS 40.00 X 120626 0 11176 LAUREN BUBECK CHIEF CULTUR 40.00 X 117959 0 11082 ELIZABETH AINSLIE DIRECTOR 2.00 X 0 0 0 ANTHONY ANDERSON DIRECTOR 2.00 X 0 0 0 DIANA BROOKS DIRECTOR 2.00 X 0 0 0 NANCY BUCK DIRECTOR 2.00 X 0 0 0 MICHAEL CHAMBERS DIRECTOR 2.00 X 0 0 0 EULA CLARKE DIRECTOR 2.00 X 0 0 0 ROBERT GARRY DIRECTOR 2.00 X 0 0 0 CHRISTINA GIDWITZ DIRECTOR 2.00 X 0 0 0 KEITH GOLDSTEIN DIRECTOR 2.00 X 0 0 0 KATE JOHNSTON DIRECTOR 2.00 X 0 0 0 LISA LONG DIRECTOR 2.00 X 0 0 0 NIVIN MACMILLAN DIRECTOR 2.00 X 0 0 0 JON MATTSON DIRECTOR 2.00 X 0 0 0 VALERIE MCNEELY DIRECTOR 2.00 X 0 0 0 MARK NEWMAN DIRECTOR 2.00 X 0 0 0 ANNE REYES DIRECTOR 2.00 X 0 0 0 MARK ROBITAILLE DIRECTOR 2.00 X 0 0 0 PHILIP SCHEIN DIRECTOR 2.00 X 0 0 0 ELEANOR SEAMAN DIRECTOR 2.00 X 0 0 0 RISHI SINGH DIRECTOR 2.00 X 0 0 0 BETH GARCIA SVOPA DIRECTOR 2.00 X 0 0 0 PATRICIA WARNER DIRECTOR 2.00 X 0 0 0 CAROL WEBB DIRECTOR 2.00 X 0 0 0 DANIEL ZIVNEY DIRECTOR 2.00 X 0 0 0 KATE NIELSEN SECRETARY 2.00 X 0 0 0 KATHY PARSONS BOARD CHAIR 2.00 X 0 0 0 JOHN REESE VICE CHAIR 2.00 X 0 0 0 JAMES RIEPE VICE CHAIR 2.00 X 0 0 0 MICHAEL TROY TREASURER 2.00 X 0 0 0 813262 84555 5 true true false NANCY PERRY 5062 SW SUNSHINE FARMS WAY PALM CITY FL 34990 FUNDRAISING 120000 1 6131479 5431053 905250 11562532 PROGRAM SERVICES 561499 12611 12611 12611 592067 592067 21436 21436 21436 21436 3067191 3000 2121739 17147 945452 -14147 931305 931305 1546482 235015 1311467 CONTRACTS 243871 243871 MISCELLANEOUS 260 260 244131 14675549 1801550 318698 191219 82861 44618 124871 74923 32466 17482 6722119 5915697 300600 505822 194133 167965 10853 15315 1357194 1045645 242925 68624 528292 457391 29664 41237 35124 35124 120000 120000 547447 246218 301229 219840 174798 38588 6454 53684 19248 13539 20897 938923 809726 129197 137905 122324 15581 8367 2833 5534 468837 367698 101139 317484 274327 43157 PROGRAM ACTIVITIES 1362684 1362684 SNACK/MEAL PROGRAM 634084 633260 824 LICENSES, DUES & SUBSCRIP 256355 214194 42161 EQUIPMENT 162814 136123 26691 227278 149789 77415 74 14736133 12366062 1529548 840523 2962106 2257368 8968490 6850243 17568123 10351516 21440 45157 262356 164831 218901 24717685 5259625 7364434 19458060 9485178 9771464 2944995 2767401 49479597 51982466 785615 3500105 439592 288555 1225207 3788660 X 48254390 25169184 23024622 48254390 48193806 49479597 51982466 X -60584 X false true X true true true X 14933451 11300127 21305715 22145946 11562532 81247771 14933451 11300127 21305715 22145946 11562532 81247771 8404408 72843363 214412 149690 200700 354940 592067 1511809 82759580 5389588 0.88020 0.87680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8430850 953030 1204047 -459702 10128225 7652663 241951 536236 8430850 8569968 26823 -944128 7652663 7780639 129761 659568 8569968 7328418 498130 45909 7780639 1.00000 false false 623908 623908 7164200 3508504 3655696 499189 430644 68545 609077 552434 56643 15821311 768043 15053268 19458060 LEASEHOLD INTEREST 2358729 RIGHT OF USE ASSET- OPERATING 156954 RIGHT OF USE ASSET- FINANCING 128885 BENEFICIAL INTEREST IN COMM FOUND 77187 DEPOSITS 45646 2767401 LEASE OBLIGATIONS- OPERATING 156954 LEASE OBLIGATIONS- FINANCING 131601 288555 13680224 13680224 995325 995325 14675549 13740808 13740808 995325 995325 14736133 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM THE PRIMARY ENDOWMENT FUND ARE INTENDED FOR OPERATIONAL PURPOSES. A SECOND ENDOWMENT CONSISTS OF LAND THAT IS PERMANENTLY RESTRICTED TO USE AS A BRANCH SITE. SCHEDULE D, PAGE 4, PART XI, LINE 4B REALIZED GAINS ON INVESTMENTS 995,325 SCHEDULE D, PAGE 4, PART XII, LINE 4B REALIZED GAINS ON INVESTMENTS 995,325 X X X X true NANCY PERRY 5062 SW SUNSHINE FARMS WAY PALM CITY FL 34990 BENEFIT false 1344720 120000 1224720 1344720 120000 1224720 BENEFIT 1344720 1344720 86166 TEE FORE TWO GO 112557 112557 71956 2 87473 87473 75009 1544750 1544750 233131 233131 1311619 X false false false false false false false false false KEITH FLETCHER CEO 318698 26369 345067 SARAH TORRES CHIEF OF STAFF 131108 19378 150486 KRISTI JACKSON CHIEF ACCOUNTING OFF 124871 16550 141421 KEITH FLETCHER KEY EMPLOYEE RELOCATION LOAN X 262356 262356 false true true 262356 X 1 679032 FAIR MARKET VALUE X 1 226218 false false false FORM 990 - ORGANIZATION'S MISSION TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. FORM 990, PAGE 2, PART III, LINE 4A AS THE PREMIER YOUTH DEVELOPMENT ORGANIZATION IN MARTIN COUNTY, THE BOYS & GIRLS CLUB HAS OVER 30 YEARS OF EXPERIENCE FACILITATING COMPREHENSIVE PROGRAMS DESIGNED TO PREPARE YOUNG PEOPLE IN OUR COMMUNITY FOR THE NEXT STATE IN THEIR LIVES. IN A TYPICAL YEAR, WE PARTNER WITH SCHOOLS AND A NETWORK OF VOLUNTEERS AND COMMUNITY PARTNERS TO SERVE OVER 10,000 YOUTH AGES 5-18 IN 4 STAND ALONE CLUBS AFTER SCHOOL, ON NON SCHOOL DAYS AND DURING THE SUMMER (HOBE SOUND, PORT SALERNO, PALM CITY/STUART, AND INDIANTOWN); 12 SCHOOL BASED SITES THAT OPERATED DURING THE SCHOOL DAY; AND THROUGH OUTREACH. DAILY, YOUTH DEVELOPMENT PROFESSIONALS, AMERICORPS MEMBERS, AND TEACHERS PROVIDE A SAFE, POSITIVE ENVIRONMENT; FUN & A SENSE OF BELONGING; SUPPORTIVE RELATIONSHIPS; OPPORTUNITIES & EXPECTATIONS; AND RECOGNITION. PROGRAMS ENCOMPASS: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP, AND HEALTHY LIFESTYLES. FORM 990, PAGE 6, PART VI, LINE 11B A FULL DRAFT COPY OF THE FORM 990 IS FIRST PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW, THEN TO THE FULL BOARD AT A BOARD OF DIRECTORS MEETING FOR DISCUSSION AND ACCEPTANCE. FILING OF THE FORM 990 OCCURS AFTER ACCEPTANCE BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A SALARY SURVEYS ARE PROVIDED ANNUALLY BY BOYS & GIRLS CLUBS OF AMERICA WHICH PROVIDE AREA SPECIFIC COMPENSATION RANGES FOR EACH POSITION. THE BOARD OF DIRECTORS UTILIZE THESE SURVEYS IN AN ANNUAL REVIEW OF THE CEO; THE CEO ALSO USES THE SURVEYS IN SETTING SALARIES FOR OTHER KEY EMPLOYEES. THE BOARD OF DIRECTORS ULTIMATELY APPROVES ALL COMPENSATION LEVELS DURING THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B SALARY SURVEYS ARE PROVIDED ANNUALLY BY BOYS & GIRLS CLUBS OF AMERICA WHICH PROVIDE AREA SPECIFIC COMPENSATION RANGES FOR EACH POSITION. THE BOARD OF DIRECTORS UTILIZE THESE SURVEYS IN AN ANNUAL REVIEW OF THE CEO; THE CEO ALSO USES THE SURVEYS IN SETTING SALARIES FOR OTHER KEY EMPLOYEES. THE BOARD OF DIRECTORS ULTIMATELY APPROVES ALL COMPENSATION LEVELS DURING THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB'S FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND UPON REQUEST VIA ITS ADMINISTRATIVE OFFICES. BOYS AND GIRLS CLUB OF MARTIN COUNTY, INC. DOES MAKE ITS FORM 990, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR INSPECTION UPON REQUEST. HE ANNUAL REPORT, DISPLAYED ON ITS WEBSITE, INCLUDES INTERNALLY PREPARTED FINANCIAL STATEMENTS ALONG WITH A FOOTNOTE THAT THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 REALIZED GAINS ON INVESTMENTS -995,325 REALIZED GAINS ON INVESTMENTS 995,325