2025-03-24T15:14:57-05:00 2024-06-30 BDO USA 450 S Orange Ave Suite 550 Orlando FL 32801 990 2023-07-01 590951887 BOYS & GIRLS CLUBS OF CENTRAL FLORIDA INC % JAMIE MERRILL PRESIDENT/CEO BOYS 4078416855 101 E COLONIAL DR ORLANDO FL 32801 JAMIE MERRILL PRESIDENT/CEO 4078416855 2025-03-18 true true Jacob Cook P01240455 4078416930 2024-03-18 2023 2025-03-06 01:10:19Z JAMIE MERRILL 101 E COLONIAL DR ORLANDO FL 32801 19733425 false X www.BGCCF.org X 1960 FL TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 52 52 698 1785 0 0 17258738 17644049 451348 568267 83057 291590 236150 493189 18029293 18997095 0 0 0 0 11637698 12811613 0 0 1211066 7623362 8459935 19261060 21271548 -1231767 -2274453 41514468 38719325 2790391 2461473 38724077 36257852 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 2351205 0 267451 THE AFTER SCHOOL ZONE OFFERS INNOVATIVE SUMMER AND AFTER SCHOOL PROGRAMS TO MIDDLE SCHOOL STUDENTS IN 16 ORANGE COUNTY MIDDLE SCHOOLS. THE AFTER SCHOOL ZONE PROVIDES A FUN AND SAFE ENVIRONMENT TO HELP STUDENTS EXCEL ACADEMICALLY AND CHOOSE THE RIGHT PATH TO BECOMING PRODUCTIVE, HEALTHY CITIZENS. 2170138 0 0 CONTINUED USE OF 21ST CENTURY LEARNING CENTER GRANTS IN OUR WALT DISNEY WORLD CLUBHOUSE, UNIVERSAL ORLANDO FOUNDATION CLUB, JOE R. LEE CLUB, SPRING CREEK CLUB AND HUGHES-LEVY CLUB. 1307182 0 0 USDA AFTER SCHOOL AND SUMMER MEALS PROGRAMS PROVIDING MEALS AND SNACKS IN 22 OF OUR CLUBS DAILY. 11128385 0 437777 16956910 true true false false false false false false false true true false false false true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true true true false false true 56 0 true 698 true false false false false false true true false false false false false false X 52 52 false false false false false false false true true false true true true true true true true true true true false FL X X X JAMIE MERRILL PRESIDENTCEO 4078416855 101 E COLONIAL DRIVE ORLANDO FL 32801 GARY CAIN PRESCEOTHRU 823 EMERITUS CEO (THRU 01/24) 40.0 2.0 X 288263 0 37813 SEKSIT NILTUB CHIEF FINANCIAL OFFICER 40.0 2.0 X 217838 0 30611 MACK REID CHIEF OPERATIONS OFFICER 40.0 0.0 X 179878 0 27765 SARAH JOHNSTON CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 129143 0 18812 JAMIE MERRILL PRESIDENT/CEO (AS OF 08/23) 40.0 2.0 X 112604 0 245 LISA MIHELICH BOARD CHAIR 1.0 2.0 X X 0 0 0 JENNIFER H ASHTON VICE CHAIR 1.0 0.0 X X 0 0 0 SEAN CONNOLLY VICE CHAIR 1.0 0.0 X X 0 0 0 DENISE HAMMOND CHAIR ELECT 1.0 1.0 X X 0 0 0 VIVEK DESAI PAST CHAIR 1.0 0.0 X X 0 0 0 JIM ETSCORN TREASURER 1.0 0.0 X X 0 0 0 DIANE MAHONY SECRETARY 1.0 0.0 X X 0 0 0 KELLI ADDISON BOARD MEMBER 1.0 0.0 X 0 0 0 JENNIFER ANDERSON BOARD MEMBER 1.0 0.0 X 0 0 0 JULIE ANDERSON BOARD MEMBER 1.0 0.0 X 0 0 0 STEVE APPEL BOARD MEMBER 1.0 1.0 X 0 0 0 BRIAN BAKER BOARD MEMBER 1.0 0.0 X 0 0 0 LISA BELL BOARD MEMBER 1.0 0.0 X 0 0 0 RONALD BLUM BOARD MEMBER 1.0 0.0 X 0 0 0 JACQUI BRADLEY BOARD MEMBER 1.0 0.0 X 0 0 0 MICHELLE BREUNIG BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD CIESLAK BOARD MEMBER 1.0 1.0 X 0 0 0 HORACE DAWSON BOARD MEMBER 1.0 1.0 X 0 0 0 DENNIS M DONOHUE BOARD MEMBER 1.0 1.0 X 0 0 0 KIMBERLY DORSETT BOARD MEMBER 1.0 0.0 X 0 0 0 GERALD DUNN BOARD MEMBER 1.0 0.0 X 0 0 0 LES EISERMAN BOARD MEMBER 1.0 1.0 X 0 0 0 STEVEN EKLIN BOARD MEMBER 1.0 0.0 X 0 0 0 ERIC ENGLISH BOARD MEMBER 1.0 0.0 X 0 0 0 JESSICA GALO BOARD MEMBER 1.0 0.0 X 0 0 0 KEVIN HABICHT BOARD MEMBER 1.0 1.0 X 0 0 0 JENNIFER HANSON BOARD MEMBER 1.0 0.0 X 0 0 0 MIKE HATCHER BOARD MEMBER 1.0 0.0 X 0 0 0 DAN HELMICK BOARD MEMBER 1.0 0.0 X 0 0 0 RAY HYMAN BOARD MEMBER 1.0 0.0 X 0 0 0 DEREK JONES BOARD MEMBER 1.0 0.0 X 0 0 0 ISAAC JUAREZ BOARD MEMBER 1.0 0.0 X 0 0 0 GARY KALTBAUM BOARD MEMBER 1.0 0.0 X 0 0 0 JASON KIRK BOARD MEMBER 1.0 0.0 X 0 0 0 DENNIS LEMMA BOARD MEMBER 1.0 0.0 X 0 0 0 JACK MASSON BOARD MEMBER 1.0 0.0 X 0 0 0 MARTHA MCGILL BOARD MEMBER 1.0 0.0 X 0 0 0 J T MCWALTERS BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN MINA BOARD MEMBER 1.0 0.0 X 0 0 0 TONYA MOORE BOARD MEMBER 1.0 0.0 X 0 0 0 DAN MORGAN BOARD MEMBER 1.0 0.0 X 0 0 0 BROCK NICHOLAS BOARD MEMBER 1.0 0.0 X 0 0 0 JEN POLLOCK BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN QUIGLEY BOARD MEMBER 1.0 0.0 X 0 0 0 STEVE RUOFF BOARD MEMBER 1.0 1.0 X 0 0 0 STACIE RUTH BOARD MEMBER 1.0 0.0 X 0 0 0 RUSSELL SALERNO BOARD MEMBER 1.0 0.0 X 0 0 0 JENNIFER SLONE - TOBIN BOARD MEMBER 1.0 0.0 X 0 0 0 TIPHANY WEEKS BOARD MEMBER 1.0 0.0 X 0 0 0 CORTEZ WHATLEY BOARD MEMBER 1.0 0.0 X 0 0 0 REBECCA YORK BOARD MEMBER 1.0 0.0 X 0 0 0 JACKSON YOUNG BOARD MEMBER 1.0 0.0 X 0 0 0 JAMAL SOWELL BOARD MEMBER (THRU 12/23) 1.0 0.0 X 0 0 0 CARLA WARLOW BOARD MEMBER (THRU 11/23) 1.0 0.0 X 0 0 0 927726 0 115246 7 false true false AAGAARD JUERGENSEN INC 5695 BEGGS ROAD ORLANDO FL 32810 GENERAL CONTRACTOR 473762 KCC CLEANING SERVICES LLC PO BOX 149702 ORLANDO FL 328149702 CLEANING SERVICES 357581 ROSEN SHINGLE CREEK 9939 UNIVERSAL BOULEVARD ORLANDO FL 32819 HOSPITALITY 242746 ENERGY AIR INC 5401 ENERGY AIR COURT ORLANDO FL 32810 HVAC SERVICES 163728 BRAND NAME ATHLETES SPORTS ORGANIZA 6101 CYPRESS HILL ROAD WINTER GARDEN FL 34787 SPORTS YOUTH DEV. 103227 5 294780 118123 1038693 1024750 9101573 6066130 365558 17644049 SUMMER ENRICHMENT 900099 267451 267451 TRANSPORTATION 900099 24912 24912 VARIOUS OTHER PROGRAMS 900099 275904 275904 568267 84274 84274 0 0 36882 47466 -10584 0 -10584 -10584 311835 10000 114519 197316 10000 207316 207316 150187 1038693 574345 -424158 -424158 0 0 0 790970 0 790970 790970 MISCELLANEOUS REVENUE 900099 136961 136961 136961 18997095 705228 647818 0 0 0 0 1192572 523179 384853 284540 0 9521660 7811659 1097972 612029 554787 397822 100050 56915 697633 512539 129290 55804 844961 676150 102884 65927 0 340 340 121240 121240 0 0 0 1176389 820040 339736 16613 0 162177 71135 70149 20893 50815 50815 0 990053 920293 57254 12506 0 0 0 0 0 915346 734191 181155 551454 518365 33089 PROGRAM EXPENSES 2267386 2233887 33499 0 BLDG & EQUIPMENT 1295981 1182630 96992 16359 TRANSPORTATION 388068 340441 26397 21230 DUES & SUBSCRIPTIONS 170288 111556 57190 1542 370398 103023 220667 46708 21271548 16956910 3103572 1211066 2046411 1367379 5225907 4242273 5451751 5688338 0 0 0 0 0 0 9168000 9168000 0 0 419267 295720 27683048 10703467 17689414 16979581 556654 113 0 0 0 0 0 0 957064 977921 41514468 38719325 1337657 1405008 0 0 32637 69588 0 0 0 0 0 0 0 0 0 0 1420097 986877 2790391 2461473 X 28688298 28956057 10035779 7301795 38724077 36257852 41514468 38719325 -2274453 -191772 X false true X true true true X 16341381 16222852 17205958 17258738 17644049 84672978 0 0 16341381 16222852 17205958 17258738 17644049 84672978 1163128 83509850 215071 125849 113147 126961 121156 702184 0 450919 774176 29481 93769 136961 1485306 86860468 4423693 0.96142 0.95520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 944011 239965 11869 1172107 997206 23064 70216 6043 944011 1066937 47960000 -8844 48019289 1598 997206 1153333 22476 107764 1108 1066937 2432180 2100 315851 1596041 757 1153333 0.99000 0.01000 true false 30100 1136191 1166291 22718683 7757661 14961022 0 0 3737760 2945806 791954 60314 60314 16979581 0 OPERATING LEASE LIABILITIES 973454 REFUNDABLE ADVANCES 13423 986877 X SCHEDULE D, PART V, LINE 4: THE BOARD WILL USE ENDOWMENT FUNDS TO COMPLETE ANY CAPITAL PROJECTS THAT NEED TO BE COMPLETED THAT ARE SHORT ON CAPITAL REVENUE. IF ANY FUNDS ARE LEFT AFTER CAPITAL PROJECTS ARE COMPLETED, THE BOARD WOULD LIKE TO RESERVE THE PRINCIPAL AND IMPLEMENT APPROVED SPENDING POLICY FOR ENDOWMENTS TO FUND FUTURE OPERATIONS. 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. CELEBRATE 978675 894151 84524 227247 105121 93483 BLACK & WHITE 210205 144542 65663 86459 16785 45250 0 1188880 1038693 150187 313706 121906 138733 574345 -424158 X X X false false false false false false false false false GARY CAIN PRESCEOTHRU 823 EMERITUS CEO (THRU 01/24) 234717 0 50000 0 3546 0 30165 0 7648 0 326076 0 0 0 SEKSIT NILTUB CHIEF FINANCIAL OFFICER 192538 0 25000 0 300 0 22583 0 8028 0 248449 0 0 0 MACK REID CHIEF OPERATIONS OFFICER 179428 0 0 450 0 19737 0 8028 0 207643 0 0 0 X OTHER MATERIALS/SUPPLIES 14 192272 MARKET VALUE X AUCTION ITEMS 145 161584 MARKET VALUE X TICKETS 3 6402 MARKET VALUE X PRGM MATERIALS 11 5300 MARKET VALUE 0 false true false SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION USED THE NUMBER OF CONTRIBUTIONS METHOD. FORM 990, PART III, LINE 4D: YOUTH DEVELOPMENT PROGRAM - AT BGCCF WE TAKE A HOLISTIC APPROACH TO YOUTH DEVELOPMENT, FOCUSING ON EVERY ASPECT OF WELL-BEING-MENTAL, SOCIAL, PHYSICAL, EMOTIONAL. OUR CLUB MEMBERS ARE MORE THAN STATISTICS. THEY ARE INDIVIDUALS, EACH WITH THEIR OWN DREAMS, TALENTS, INTERESTS AND OBSTACLES. OUR GUIDANCE-ORIENTED PROGRAMMING EMPHASIZES ACADEMIC ENRICHMENT AND SOCIAL-EMOTIONAL LEARNING SO THAT YOUTH HAVE THE KNOWLEDGE AND RESOURCES TO MAKE BETTER DECISIONS, FIRST WITH SCHOOL AND AT HOME, THEN CONTINUING INTO THE WORKPLACE AND THEIR FUTURE LIVES. THE MENTORSHIP OF NURTURING ADULT ROLE MODELS PROVIDES SAFE, POSITIVE, EDUCATIONAL EXPERIENCES FOR MEMBERS, GIVING THEM AN ENVIRONMENT IN WHICH THEY CAN FLOURISH AND HAVE THE CONFIDENCE AND RESILIENCE TO OVERCOME OBSTACLES. OUR ULTIMATE GOAL IS TO BREAK THE CYCLE OF GENERATIONAL POVERTY, AND PROVIDE YOUTH WITH THE TOOLS NECESSARY TO HELP THEM THRIVE THROUGH CHILDHOOD AND BEYOND. FORM 990, PART VI, SECTION B, LINE 11A: THE AUDIT COMMITTEE REVIEWS FORM 990, THEN THE ORGANIZATION SENDS A COMPLETE COPY TO THE ENTIRE BOARD BEFORE THE 990 IS FILED. FORM 990, 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. FORM 990, PART VI, SECTION B, LINE 15A: 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. FORM 990, PART VI, SECTION B, LINE 15B: SALARIES FOR OTHER OFFICERS ARE DETERMINED BY THE CEO BASED ON COMPARABLE MARKET RATES, JOB PERFORMANCE, AND LEVEL OF RESPONSIBILITY. FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH CHARITY NAVIGATOR AND THE STATE OF FLORIDA. BOYS & GIRLS CLUBS OF CENT FL FDN INC 101 E COLONIAL DR ORLANDO FL 32801 831583136 EDUCATIONAL FL 501(C)(3) LINE 7 BGCCF true BGCCF NMTC INC 101 E COLONIAL DR ORLANDO FL 32801 843836126 SUPPORT FL 501(C)(3) LINE 12,I BGCCF true false false true true false false false false false false true false false false false false false false false BGCCF NMTC INC D 12720000 LOAN O/S BAL. BOYS & GIRLS CLUBS OF CENTRAL FL FDN INC C 1024750 CASH BGCCF NMTC INC K 184000 CASH