2026-03-12T15:32:43-05:00 2025-05-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-06-01 650731996 BOYS & GIRLS CLUBS OF MIAMI FOUNDATION INC BOYS 3054469910 PO BOX 330219 MIAMI FL 332330219 BARRY J STEIN CHAIR 3054469910 2026-03-12 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2026-03-12 2024 2025-03-06 01:10:19Z BARRY J STEIN PO BOX 330219 MIAMI FL 33233 1703441 0 X N/A X 1997 FL TO PROVIDE ENDOWMENTS FOR BOYS & GIRLS CLUBS OF MIAMI-DADE, INC. 5 5 0 0 0 0 1074637 665864 0 0 664185 1037577 0 0 1738822 1703441 0 0 0 0 0 0 0 0 0 74710 135144 74710 135144 1664112 1568297 26326404 29255079 54084 85734 26272320 29169345 TO PROVIDE ENDOWMENTS FOR BOYS & GIRLS CLUBS OF MIAMI-DADE, INC. 0 0 39200 TO PROVIDE ENDOWMENTS FOR BOYS & GIRLS CLUBS OF MIAMI-DADE, INC. 39200 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 0 0 0 FL X DAVID ACOSTA 3054469910 2805 SW 32 AVE 2805 SW 32 AVE MIAMI FL 331333431 BARRY STEIN CHAIR 1.00 X 0 0 0 ROBERT M KRAMER VICE CHAIR 1.00 X 0 0 0 JAMES T BERNHARDT SECRETARY 1.00 X 0 0 0 RAUL MARMOL TREASURER 1.00 X 0 0 0 OLGA GUILARTE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 665864 665864 942895 942895 94682 0 94682 94682 94682 1703441 94682 0 942895 X 29810 29810 SUPPORTING SERVICES 39200 39200 BROKERAGE FEES 38452 38452 BAD DEBT EXPENSE 19500 19500 FUNDRAISING EXPENSES 7738 7738 444 444 135144 39200 95944 0 361121 842697 1167516 1016631 22810731 26457566 1987036 938185 26326404 29255079 2000 52084 85734 54084 85734 X 16682675 19618900 9589645 9550445 26272320 29169345 26326404 29255079 1568297 1328728 0 X 0 1 X 1 0 X 266837 5509910 1790435 1074637 665864 9307683 266837 5509910 1790435 1074637 665864 9307683 9307683 271936 332673 587768 726421 1037578 2956376 1630 1630 12265689 0.75880 0.82600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 1,630. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS 26457566 C 26457566 DUE TO BGC MIAMI-DADE 85734 85734 X 3032169 1328728 1328728 1703441 0 1703441 135144 0 135144 0 135144 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. FORM 990, PART VI, SECTION B, LINE 10B THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF THE CHAPTERS. 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 C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,810. BOYS & GIRLS CLUBS OF MIAMI DADE PO BOX 330219 MIAMI FL 332330219 590879227 GRANTS FL 501(C)(3) LINE 7 N/A 0 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 0 0 0 0 0 0 0 0 0