2025-03-14T15:37:01-04:00 2024-06-30 BDO USA 450 S Orange Ave Suite 550 Orlando FL 32801 990 2023-07-01 843836126 BGCCF NMTC INC % JAMIE MERRILL PRESIDENT/CEO BGCC 4078416855 101 E COLONIAL DRIVE ORLANDO FL 32801 JAMIE MERRILL PRESIDENT/CEO 4078416930 2025-03-13 true true Jacob Cook P01240455 4078416930 2025-03-13 2023 2025-03-06 01:10:19Z JAMIE MERRILL 101 E COLONIAL DRIVE ORLANDO FL 32801 184000 false X WWW.BGCCF.ORG X 2019 FL TO HELP FACILITATE THE NEW MARKET TAX CREDITS FINANCING THAT WILL ALLOW THE BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC. TO FUND THE CONSTRUCTION OF JACQUELINE (SEE SCH. O) 6 6 0 6 0 0 10876 0 184000 184000 0 0 0 0 194876 184000 0 0 0 0 0 0 0 0 0 565549 566648 565549 566648 -370673 -382648 14072298 13725717 12193822 12229889 1878476 1495828 TO HELP FACILITATE THE NEW MARKET TAX CREDITS FINANCING THAT WILL ALLOW THE BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC. TO FUND THE CONSTRUCTION OF JACQUELINE BRADLEY CLARENCE OTIS FAMILY BOYS & GIRLS CLUB AND THE EXPANSION OF THE JOE R. LEE CLUB. false false 359532 0 184000 TO HELP FACILITATE THE NEW MARKET TAX CREDITS FINANCING THAT WILL ALLOW THE BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC. TO FUND THE CONSTRUCTION OF JACQUELINE BRADLEY CLARENCE OTIS FAMILY BOYS & GIRLS CLUB AND THE EXPANSION OF THE JOE R. LEE CLUB. 359532 true false false false false false false false false false true false false true false true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 6 6 false false false false true true false true false false false true true true true true true false false false FL X JAMIE MERRILL PRESIDENTCEO 4078416855 101 E COLONIAL DRIVE ORLANDO FL 32801 GARY CAIN PRESIDENT/CEO (THRU 08/2023) 1.0 41.0 X 0 288263 37813 SEKSIT NILTUB CFO 1.0 41.0 X 0 217838 30611 JAMIE MERRILL PRESIDENT/CEO (AS OF 08/2023) 1.0 41.0 X 0 112604 245 LISA MIHELICH CHAIR 1.0 2.0 X X 0 0 0 DENISE HAMMOND CHAIR ELECT 1.0 1.0 X X 0 0 0 RICHARD CIESLAK TREASURER 1.0 1.0 X X 0 0 0 HORACE DAWSON Board Member 1.0 1.0 X 0 0 0 ADRIENNE MCCRAY Board Member 1.0 0.0 X 0 0 0 STEVEN RUOFF Board Member 1.0 1.0 X 0 0 0 0 618705 68669 0 false true false 0 0 RENTAL INCOME 531120 184000 184000 184000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 184000 184000 X 0 0 0 0 0 0 0 0 0 0 0 0 14100 14100 0 0 0 67961 0 67961 0 0 0 0 0 0 0 0 0 125055 125055 0 359532 359532 0 566648 359532 207116 0 447824 460775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13872493 1327397 12891909 12545096 0 0 0 0 0 0 0 0 732565 719846 14072298 13725717 50822 64924 0 0 0 0 0 0 0 0 0 0 12143000 12164965 0 0 0 0 12193822 12229889 X 1145912 775983 732564 719845 1878476 1495828 14072298 13725717 -382648 X false true X true false X X 1 BOYS & GIRLS CLUBS OF CENTRAL FLORIDA INC 590951887 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 13872493 1327397 12545096 12545096 CONTRIBUTED USE OF LAND 719846 719846 0 0 X 184000 184000 184000 566648 566648 566648 SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S TAX YEARS CURRENTLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. false false false false false false false false GARY CAIN PRESIDENT/CEO (THRU 08/2023) 0 234717 0 50000 0 3546 0 30165 0 7648 0 326076 0 0 SEKSIT NILTUB CFO 0 192538 0 25000 0 300 0 22583 0 8028 0 248449 0 0 SCHEDULE J, PART I, LINE 3: BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC., A RELATED ORGANIZATION OF BGCCF NMTC, INC., USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S CEO: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 1: BRADLEY CLARENCE OTIS FAMILY BOYS & GIRLS CLUB AND THE EXPANSION OF THE JOE R. LEE CLUB. PART VI, SECTION A, LINE 6: THE SOLE MEMBER OF THE CORPORATION IS BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC. (BGCCF). PART VI, SECTION A, LINE 7: PURSUANT TO ARTICLE V, SECTION 5.02 OF THE COMPANY'S BYLAWS, A MAJORITY OF THE BOARD OF DIRECTORS FOR THE COMPANY SHALL ALWAYS BE APPOINTED BY BGCCF. THE COMPANY WILL PROVIDE BGCCF WITH COPIES OF ITS ANNUAL FORM 990, ITS GOVERNING DOCUMENTS, AND ANY SUCH OTHER INFORMATION WHICH BGCCF MAY REASONABLY REQUEST. PART VI, SECTION A, LINE 8B: THE ORGANIZATION HAD NO COMMITTEES DURING THE YEAR. PART VI, SECTION B, LINE 11B: THE ORGANIZATION SENDS A COMPLETE COPY TO THE ENTIRE BOARD FOR REVIEW BEFORE THE 990 IS FILED. PART VI, SECTION B, LINE 12C: THE CFO MONITORS ALL CONTRACTS, NEW & EXISTING, AND IS FAMILIAR WITH THE BUSINESSES OF THE BOARD OF DIRECTORS. THE CFO ALSO REVIEWS THE VENDOR LIST ON AN ANNUAL BASIS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS. THE PRESIDENT MAKES THE BOARD AWARE OF TRANSACTIONS BEING CONSIDERED IN ADVANCE TO MAINTAIN TRANSPARENCY. THE CFO REVIEWS ALL 1099 FORMS EACH YEAR AS AN EXTRA CHECK FOR POTENTIAL CONFLICTS OF INTEREST. PART VI, SECTION B, LINE 15A AND 15B: COMPENSATION DETERMINATONS FOR THE ORGANIZATIONS'S CEO AND OFFICERS ARE MADE BY A RELATED ORGANIZATION, THE BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC. THE VICE PRESIDENT OF HUMAN RESOURCES PROVIDES THE BOARD CHAIR WITH SALARY SURVEYS FROM BOYS & GIRLS CLUBS OF AMERICA ALONG WITH SALARY SURVEYS OF OTHER LOCAL NON PROFITS. THE CHAIR WORKS WITH THE EXECUTIVE COMMITTEE TO MAKE SALARY & BONUS DECISIONS FOR THE PRESIDENT. PART VI, SECTION C, LINE 19: DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH CHARITY NAVIGATOR AND THE STATE OF FLORIDA. FORM 990 PART IX LINE 11G DESCRIPTION:LOAN SERVICING & BANKING TOTAL FEES:67961 BOYS & GIRLS CLUBS OF CENTRAL FL INC 101 E COLONIAL DRIVE ORLANDO FL 32801 590951887 YOUTH DEV SVC FL 501(C)(3) 7 NA false BOYS & GIRLS CLUBS OF CENT FL FOUNDATION 101 E COLONIAL DRIVE ORLANDO FL 32801 831583136 YOUTH DEV SVC FL 501(C)(3) 7 BGCCF false false false false false true false false false false true false false false false false false false false false