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 453200101 BOYS & GIRLS CLUB FOUNDATION OF INDIAN RIVER COUNTY INC BOYS 7722997494 1729 17TH AVENUE VERO BEACH FL 32960 ELIZABETH THOMASON CHIEF EXECUTIVE OFFICER 7722997494 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 4910329 0 X X 2011 FL TO SOLICIT CONTRIBUTIONS AND MANAGE INVESTMENT FUNDS TO THE BENEFIT OF THE BOYS & GIRLS CLUBS OF INDIAN RIVER COUNTY, INC. 6 6 0 6 0 0 1400000 300000 0 0 165801 620643 0 0 1565801 920643 0 0 0 0 0 0 0 0 0 40964 47893 40964 47893 1524837 872750 6091298 7732867 0 0 6091298 7732867 TO SOLICIT CONTRIBUTIONS AND MANAGE INVESTMENT FUNDS TO THE BENEFIT OF THE BOYS & GIRLS CLUBS OF INDIAN RIVER COUNTY, INC. 0 0 THE FOUNDATION IS ORGANIZED AND OPERATED, SOLELY AND EXCLUSIVELY, TO SUPPORT AND BENEFIT THE BOYS & GIRLS CLUB OF INDIAN RIVER COUNTY, INC. BY RAISING AND MANAGING FUNDS TO CREATE EARNINGS TO FUND DIRECT AND INDIRECT COSTS AND TO PROVIDE SUCH SERVICES AS DIRECTED BY THE BOARD OF DIRECTORS OF THE BOYS & GIRLS CLUBS OF INDIAN RIVER COUNTY, INC. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHERRY DAVIS 7722997449 1729 17TH AVENUE VERO BEACH FL FL 32960 SHERMAN HOTCHKISS CHAIRMAN 1.00 X X 0 0 0 WILLIAM MUNN TREASURER 1.00 X X 0 0 0 ROGER LYNCH SECRETARY 1.00 X X 0 0 0 EDWIN MELLETT DIRECTOR 1.00 X 0 0 0 MARY GRIMM MCCLELLAN DIRECTOR 1.00 X 0 0 0 ROBERT BAUCHMAN DIRECTOR 1.00 X 0 0 0 ELIZABETH THOMASON CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 119530 14599 0 119530 14599 0 0 0 0 0 300000 300000 194086 194086 4416243 3989686 426557 426557 426557 920643 0 0 620643 2500 2500 42368 42368 2550 2550 LICENSES AND FEES 362 362 FOREIGN TAXES 113 113 47893 0 47893 0 852158 423212 201975 228595 5050671 7086472 -13506 -5412 6091298 7732867 0 0 X 6091298 7732867 6091298 7732867 6091298 7732867 X 872750 68819 700000 X X 0 1 X 1 0 X X 1 BOYS & GIRLS CLUB OF IRC INC 593623298 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 946981 68819 68819 878162 42481 42481 920643 5412 0 5412 42481 42481 47893 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. 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 N/A-NO EMPLOYEES, NO COMPENSATION TO BOARD OFFICERS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990, ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS ARE 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 OF INDIAN RIVER COUNTY INC 1729 17TH AVENUE VERO BEACH FL 32960 593623298 YOUTH DEVELOPMENT PROGRAMS FL 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0