BOYS AND GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES FOUNDATION INC (EIN 65-0136035)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-02-14
IRS object ID
202400459349302090
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-14T14:33:28-06:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11401 MANATEE AVE W STE 1200AddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650136035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF SARASOTA ANDBusinessNameLine1Txt
Business Name Line2DESOTO COUNTIES FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone9413663911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13130 FRUITVILLE RDAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL SADLOPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone9413663911PhoneNum
Signature2024-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBILLPersonFirstNm
Person LastSADLOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN CARTERPreparerPersonNm
PTINP00536712PTIN
Phone9417474483PhoneNum
Preparation2024-02-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBILL SADLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13130 FRUITVILLE RDAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34237ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,622,777GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCSDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE FUTURE AND SUSTAINED FINANCIAL SUPPORT TO THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES, INC.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$837,704PYContributionsGrantsAmt
CY Contributions Grants$929,698CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$247,724PYInvestmentIncomeAmt
CY Investment Income$218,145CYInvestmentIncomeAmt
PY Other Revenue$195,919PYOtherRevenueAmt
CY Other Revenue$104,377CYOtherRevenueAmt
PY Total Revenue$1,281,347PYTotalRevenueAmt
CY Total Revenue$1,252,220CYTotalRevenueAmt
PY Grants And Similar Paid$338,024PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$358,773CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,433CYTotalFundraisingExpenseAmt
PY Other Expenses$83,293PYOtherExpensesAmt
CY Other Expenses$134,667CYOtherExpensesAmt
PY Total Expenses$421,317PYTotalExpensesAmt
CY Total Expenses$493,440CYTotalExpensesAmt
PY Revenues Less Expenses$860,030PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$758,780CYRevenuesLessExpensesAmt
Total Assets BOY$7,607,628TotalAssetsBOYAmt
Total Assets EOY$9,113,055TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,429TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,607,628NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,035,626NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE FUTURE AND SUSTAINED FINANCIAL SUPPORT TO THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES, INC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$358,773ExpenseAmt
Grant$358,773GrantAmt
DescGRANT SUPPORT TO THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES, INC.Desc
Total Program Service Expenses$358,773TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHELLEY BROOKS VP OF FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9413663911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13130 FRUITVILLE RDAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34237ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
STEVE TOWNSEND
CHAIR ELECT5.00Yes (X)Yes (X)$0$0$0
ALEX ARMSTRONG
TREASURER5.00Yes (X)Yes (X)$0$0$0
ROB WEISS
DIRECTOR5.00Yes (X)$0$0$0
ROBERT SCHEB
DIRECTOR2.00Yes (X)$0$0$0
NEIL MCCURRY
CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRISTINE DAVIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRIAN PALMER
DIRECTOR1.00Yes (X)$0$0$0
CHAD GATES
DIRECTOR1.00Yes (X)$0$0$0
BARBARA LANCER
DIRECTOR2.00Yes (X)$0$0$0
JON LEE
DIRECTOR3.00Yes (X)$0$0$0
MIKE SCHARF
DIRECTOR1.00Yes (X)$0$0$0
BRIAN SKARBEK
DIRECTOR3.00Yes (X)$0$0$0
AMY HUNT
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM SADLO
CEO5.00Yes (X)$0$208,917$39,63435.00
SHELLEY BROOKS
VICE PRESIDENT OF FINANCE5.00Yes (X)$0$112,904$13,55635.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$321,821TotReportableCompRltdOrgAmt
Total Other Compensation$53,190TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$184,050FundraisingAmt
All Other Contributions$745,648AllOtherContributionsAmt
Noncash Contributions$72,074NoncashContributionsAmt
Total Contributions$929,698TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,411TotalRevenueColumnAmt
Exclusion$188,411ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$293,948SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$264,214SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$29,734SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,734TotalRevenueColumnAmt
Exclusion$29,734ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$210,720FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$184,050ContriRptFundraisingEventAmt
Fundraising Direct Expenses$106,343FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,377TotalRevenueColumnAmt
Exclusion$104,377ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,252,220TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$322,522ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$358,773TotalAmt
Program Services$358,773ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,550TotalAmt
Management And General$4,550ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$32,102TotalAmt
Management And General$32,102ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,750TotalAmt
Management And General$1,391ManagementAndGeneralAmt
Fundraising$359FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,876TotalAmt
Management And General$6,876ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
AUCTION ITEMS$72,074$72,074
BAD DEBTS$16,877$16,877
BANK CHARGES$438$438

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$493,440TotalAmt
Program Services$358,773ProgramServicesAmt
Management And General$62,234ManagementAndGeneralAmt
Fundraising$72,433FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,952BOYAmt
EOY$50,519EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,878BOYAmt
EOY$592,502EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,877BOYAmt
EOY$6,736EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,521,572BOYAmt
EOY$8,452,627EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,349BOYAmt
EOY$10,671EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,607,628BOYAmt
EOY$9,113,055EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$77,429EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$77,429EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,027,943BOYAmt
EOY$7,076,236EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,579,685BOYAmt
EOY$1,959,390EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,607,628BOYAmt
EOY$9,035,626EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,607,628BOYAmt
EOY$9,113,055EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$758,780ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$669,218NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$924,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$964,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$817,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$859,584CurrentTaxYearMinus1YearAmt
Current Tax Year$929,698CurrentTaxYearAmt
Total$4,496,187TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$924,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$964,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$817,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$859,584CurrentTaxYearMinus1YearAmt
Current Tax Year$929,698CurrentTaxYearAmt
Total$4,496,187TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$897,598SubstantialContributorsTotAmt
Public Support Total170$3,598,589PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,941CurrentTaxYearMinus1YearAmt
Current Tax Year$188,411CurrentTaxYearAmt
Total$623,906TotalAmt
FieldValueIRS element (for citing)
Total Support$5,120,093TotalSupportAmt
Gross Receipts Rltd Activities$475,063GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70280PublicSupportCY170Pct
Public Support PY1700.86470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,825,718BeginningYearBalanceAmt
Investment Earnings Or Losses$864,056InvestmentEarningsOrLossesAmt
Other Expenditures$219,280OtherExpendituresAmt
Administrative Expenses$9,868AdministrativeExpensesAmt
End Year Balance$5,460,626EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,849,970BeginningYearBalanceAmt
Contributions$500,000ContributionsAmt
Investment Earnings Or Losses-$1,101,955InvestmentEarningsOrLossesAmt
Other Expenditures$411,438OtherExpendituresAmt
Administrative Expenses$10,859AdministrativeExpensesAmt
End Year Balance$4,825,718EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,220,942BeginningYearBalanceAmt
Contributions$886,639ContributionsAmt
Investment Earnings Or Losses$869,671InvestmentEarningsOrLossesAmt
Other Expenditures$115,724OtherExpendituresAmt
Administrative Expenses$11,558AdministrativeExpensesAmt
End Year Balance$5,849,970EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,557,886BeginningYearBalanceAmt
Contributions$501,000ContributionsAmt
Investment Earnings Or Losses$354,297InvestmentEarningsOrLossesAmt
Other Expenditures$1,177,122OtherExpendituresAmt
Administrative Expenses$15,119AdministrativeExpensesAmt
End Year Balance$4,220,942EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,688,504BeginningYearBalanceAmt
Investment Earnings Or Losses$147,159InvestmentEarningsOrLossesAmt
Grants Or Scholarships$267,950GrantsOrScholarshipsAmt
Administrative Expenses$9,827AdministrativeExpensesAmt
End Year Balance$4,557,886EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.64120BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.35880PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO BGCSDCDesc
Amt$77,429Amt
FieldValueIRS element (for citing)
Total Liability$77,429TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,995,679TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$669,218NetUnrealizedGainsInvstAmt
Other Revenue$106,343OtherRevenueAmt
Revenue Not Reported$775,561RevenueNotReportedAmt
Revenue Subtotal$1,220,118RevenueSubtotalAmt
Investment Expenses Not Incld$32,102InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$32,102RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,252,220TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$567,681TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$106,343OtherExpensesIncludedAmt
Expenses Not Reported$106,343ExpensesNotReportedAmt
Expenses Subtotal$461,338ExpensesSubtotalAmt
Investment Expenses Not Incld2$32,102InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$32,102ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$493,440TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO SUPPORT THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES, INC.
PART X, LINE 2:THE FOUNDATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED SEPTEMBER 30, 2023, THE FOUNDATION INCURRED NO INCOME TAX EXPENSE. IT IS THE FOUNDATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE FOUNDATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES A 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 106,343.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 106,343.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL EVENTEvent1Nm
Gross Receipts Event1$394,770GrossReceiptsEvent1Amt
Charitable Contri Event1$184,050CharitableContriEvent1Amt
Gross Revenue Event1$210,720GrossRevenueEvent1Amt
Other Direct Expenses Event1$106,343OtherDirectExpensesEvent1Amt
Gross Receipts Total$394,770GrossReceiptsTotalAmt
Charitable Contributions Tot$184,050CharitableContributionsTotAmt
Gross Revenue Total Events$210,720GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$106,343OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$106,343DirectExpenseSummaryEventsAmt
Net Income Summary$104,377NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13130 FRUITVILLE ROADAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34237ZIPCd
FieldValueIRS element (for citing)
Recipient EIN596211876RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$358,773CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES, INC.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS AWARDED BY THE BOYS & GIRLS CLUBS OF SARASOTA COUNTY FOUNDATION PROVIDE ANNUAL SUPPORT TO ITS RELATED ORGANIZATION, BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES, INC. NO OTHER GRANTS ARE AWARDED TO OTHER ORGANIZATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWILLIAM SADLOPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$208,917CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$15,669DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$23,965NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$248,551TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution62ContributionCnt
Noncash Contributions Rpt F990$72,074NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION UTILIZED A WEB BASED FUNDRAISING PLATFORM TO EXECUTE THE SILENT AND LIVE AUCTION COMPONENTS OF THE ANNUAL SPECIAL EVENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BGCSDC FOUNDATION HAS A BANKING RELATIONSHIP WITH SEACOAST BANK. NEIL MCCURRY, DIRECTOR, IS A MARKET PRESIDENT OF SEACOAST BANK.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE FILING OF THE INFORMATION RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTOR'S OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST FORMS ARE AVAILABLE UPON REQUEST.
PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13130 FRUITVILLE ROADAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34237ZIPCd
FieldValueIRS element (for citing)
EIN596211876EIN
Primary ActivitiesYOUTH ENRICHMENTPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC
B$358,773CASH
BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC
P$100,248FMV
BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC
S$49,339CASH

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.