BOYS AND GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES FOUNDATION INC (EIN 65-0136035)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-11
IRS object ID
202532239349300108
Schema version
2023v6.0
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)
Return2025-08-11T07:28:25-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

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 Begin2023-10-01TaxPeriodBeginDt

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
Signature2025-08-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN CARTERPreparerPersonNm
PTINP00536712PTIN
Phone9417474483PhoneNum
Preparation2025-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$8,257,340GrossReceiptsAmt
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 Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$929,698PYContributionsGrantsAmt
CY Contributions Grants$7,831,201CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$218,145PYInvestmentIncomeAmt
CY Investment Income$272,646CYInvestmentIncomeAmt
PY Other Revenue$104,377PYOtherRevenueAmt
CY Other Revenue$18,647CYOtherRevenueAmt
PY Total Revenue$1,252,220PYTotalRevenueAmt
CY Total Revenue$8,122,494CYTotalRevenueAmt
PY Grants And Similar Paid$358,773PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$496,868CYGrantsAndSimilarPaidAmt
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$121,456CYTotalFundraisingExpenseAmt
PY Other Expenses$134,667PYOtherExpensesAmt
CY Other Expenses$182,088CYOtherExpensesAmt
PY Total Expenses$493,440PYTotalExpensesAmt
CY Total Expenses$678,956CYTotalExpensesAmt
PY Revenues Less Expenses$758,780PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,443,538CYRevenuesLessExpensesAmt
Total Assets BOY$9,113,055TotalAssetsBOYAmt
Total Assets EOY$18,495,539TotalAssetsEOYAmt
Total Liabilities BOY$77,429TotalLiabilitiesBOYAmt
Total Liabilities EOY$234,658TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,035,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,260,881NetAssetsOrFundBalancesEOYAmt
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$496,868ExpenseAmt
Grant$496,868GrantAmt
DescGRANT SUPPORT TO THE BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES, INC.Desc
Total Program Service Expenses$496,868TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
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
CHAIR5.00Yes (X)Yes (X)$0$0$0
ALEX ARMSTRONG
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
ROBERT SCHEB
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ROB WEISS
TREASURER5.00Yes (X)Yes (X)$0$0$0
CHRISTINE DAVIS
DIRECTOR1.00Yes (X)$0$0$0
CHAD GATES
DIRECTOR1.00Yes (X)$0$0$0
BARBARA LANCER
DIRECTOR1.00Yes (X)$0$0$0
JON LEE
DIRECTOR1.00Yes (X)$0$0$0
NEIL MCCURRY
CHAIR1.00Yes (X)$0$0$0
BRIAN PALMER
DIRECTOR1.00Yes (X)$0$0$0
MIKE SCHARF
DIRECTOR1.00Yes (X)$0$0$0
BRIAN SKARBEK
DIRECTOR1.00Yes (X)$0$0$0
NANCY MINA
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM SADLO
CEO5.00Yes (X)$0$247,223$49,28435.00
MARVIN AUSTIN
SR DIRECTOR OF FINANCE5.00Yes (X)$0$97,555$14,45735.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$344,778TotReportableCompRltdOrgAmt
Total Other Compensation$63,741TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$367,696FundraisingAmt
All Other Contributions$7,463,505AllOtherContributionsAmt
Noncash Contributions$120,424NoncashContributionsAmt
Total Contributions$7,831,201TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,607TotalRevenueColumnAmt
Exclusion$242,607ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$60,774SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$30,735SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,039SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,039TotalRevenueColumnAmt
Exclusion$30,039ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$122,758FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$367,696ContriRptFundraisingEventAmt
Fundraising Direct Expenses$104,111FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,647TotalRevenueColumnAmt
Exclusion$18,647ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,122,494TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$291,293ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$496,868TotalAmt
Program Services$496,868ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,450TotalAmt
Management And General$2,450ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,480TotalAmt
Management And General$13,480ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,307TotalAmt
Management And General$36,307ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,939TotalAmt
Management And General$907ManagementAndGeneralAmt
Fundraising$1,032FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,736TotalAmt
Management And General$6,736ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
AUCTION ITEMS$120,424$120,424
BANK CHARGES$752$752

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$678,956TotalAmt
Program Services$496,868ProgramServicesAmt
Management And General$60,632ManagementAndGeneralAmt
Fundraising$121,456FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,519BOYAmt
EOY$1,354,375EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$592,502BOYAmt
EOY$6,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$6,297,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,452,627BOYAmt
EOY$10,813,196EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,671BOYAmt
EOY$24,968EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,113,055BOYAmt
EOY$18,495,539EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$234,658EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,429BOYAmt
EOY$234,658EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,076,236BOYAmt
EOY$14,971,801EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,959,390BOYAmt
EOY$3,289,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,035,626BOYAmt
EOY$18,260,881EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,113,055BOYAmt
EOY$18,495,539EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,443,538ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,781,717NetUnrlzdGainsLossesInvstAmt
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$964,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$817,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$859,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$929,698CurrentTaxYearMinus1YearAmt
Current Tax Year$7,831,201CurrentTaxYearAmt
Total$11,402,432TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$964,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$817,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$859,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$929,698CurrentTaxYearMinus1YearAmt
Current Tax Year$7,831,201CurrentTaxYearAmt
Total$11,402,432TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,517,510SubstantialContributorsTotAmt
Public Support Total170$9,884,922PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,411CurrentTaxYearMinus1YearAmt
Current Tax Year$242,607CurrentTaxYearAmt
Total$787,323TotalAmt
FieldValueIRS element (for citing)
Total Support$12,189,755TotalSupportAmt
Gross Receipts Rltd Activities$493,710GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81090PublicSupportCY170Pct
Public Support PY1700.70280PublicSupportPY170Pct
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$5,460,626BeginningYearBalanceAmt
Contributions$1,019,300ContributionsAmt
Investment Earnings Or Losses$1,156,621InvestmentEarningsOrLossesAmt
Other Expenditures$184,586OtherExpendituresAmt
End Year Balance$7,451,961EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
FieldValueIRS element (for citing)
Board Designated Balance EOY0.55860BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.44140PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,972,015TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,781,717NetUnrealizedGainsInvstAmt
Other Revenue$104,111OtherRevenueAmt
Revenue Not Reported$1,885,828RevenueNotReportedAmt
Revenue Subtotal$8,086,187RevenueSubtotalAmt
Investment Expenses Not Incld$36,307InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$36,307RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,122,494TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$746,760TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$104,111OtherExpensesIncludedAmt
Expenses Not Reported$104,111ExpensesNotReportedAmt
Expenses Subtotal$642,649ExpensesSubtotalAmt
Investment Expenses Not Incld2$36,307InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$36,307ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$678,956TotalExpensesPerForm990Amt

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, 2024, 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 EXPENSES 104,111.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 104,111.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOEY GRATTON TENNIS TOURNAMENTEvent1Nm
Gross Receipts Event1$490,454GrossReceiptsEvent1Amt
Charitable Contri Event1$367,696CharitableContriEvent1Amt
Gross Revenue Event1$122,758GrossRevenueEvent1Amt
Other Direct Expenses Event1$104,111OtherDirectExpensesEvent1Amt
Gross Receipts Total$490,454GrossReceiptsTotalAmt
Charitable Contributions Tot$367,696CharitableContributionsTotAmt
Gross Revenue Total Events$122,758GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$104,111OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$104,111DirectExpenseSummaryEventsAmt
Net Income Summary$18,647NetIncomeSummaryAmt

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$496,868CashGrantAmt
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$247,223CompensationBasedOnRltdOrgsAmt
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$18,542DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$30,742NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$296,507TotalCompensationRltdOrgsAmt
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
Contribution98ContributionCnt
Noncash Contributions Rpt F990$120,424NoncashContributionsRptF990Amt
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 (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC
B$253,144CASH
BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC
P$14,446FMV
BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC
S$109,908CASH
BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC
C$6,305,000CASH

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