2016-12-09T15:46:14-05:00 2016-06-30 202926841 THE HURST COMPANY CPAS PA 960194 GATEWAY BOULEVARD SUITE 104 AMELIA ISLAND FL 320349119 990 2015-07-01 593672345 BOYS & GIRLS CLUBS OF NASSAU COUNTY FOUNDATION BOYS 9042618666 PO BOX 16003 FERNANDINA BEACH FL 32035 STEVE NADEAU TREASURER 9042618666 2016-11-12 true W HENRY HURST JR CPA P00358370 9042615575 2016-12-08 2015 2017-02-10 21:41:12Z CLARA MILLER 10 WILLOW POND AMELIA ISLAND FL 32034 3576328 false X HTTP://WWW.BGCNASSAU.ORG/ X 2000 FL SUPPORT THE BOYS & GIRLS CLUBS' NASSAU COUNTY LOCATIONS. THE CLUBS PROVIDE YOUTH DEVELOPMENT PROGRAMS. 16 16 0 65 0 488233 801572 0 184983 161124 198468 159482 871684 1122178 509981 359044 0 210763 0 44302 289855 473479 799836 1043286 71848 78892 8157622 8236170 84440 8157622 8151730 X THE FOUNDATION WAS ESTABLISHED TO SUPPORT THE BOYS & GIRLS CLUBS' NASSAU COUNTY LOCATIONS. THE CLUBS PROVIDE YOUTH DEVELOPMENT PROGRAMS. false true 937906 THE FOUNDATION SUCCESSFULLY RAISED 706,092 IN CONTRIBUTIONS THIS YEAR, WHICH WERE USED FOR CLUB SUPPORT AND TO FUND THE ENDOWMENT FOR FUTURE CLUB SUPPORT. 937906 true true false false false false false false false true true false false false false false false true false false false false false false true false false true false false false false false false false false false false false false false false true false false false false true 6 0 true 0 false false false false false true true true 1 false false false X 16 16 false false false false false false false true true false false true true true true true true false false false X X STEVE NADEAU 9042618666 PO BOX 16003 FERNANDINA BEACH FL 32035 X PATRICK SABADIE BOARD MEMBER 2.00 X 0 0 0 BILL GOWER PAST PRESIDE 15.00 X X 0 0 0 DAN POWELL BOARD MEMBER 1.00 X 0 0 0 LARRY JONES BOARD MEMBER 1.00 X 0 0 0 NANCY CARPENTER BOARD MEMBER 6.00 X 0 0 0 TRISH DOOLEY BOARD MEMBER 1.00 X 0 0 0 STEVE NADEAU TREASURER 15.00 X X 0 0 0 CLARA MILLER PRESIDENT 15.00 X X 0 0 0 JOHN ELWELL BOARD MEMBER 3.00 X 0 0 0 JOAN SHEPPARD SECRETARY 20.00 X X 0 0 0 ROSE BAUGH BOARD MEMBER 2.00 X 0 0 0 RAFFAELA FENN BOARD MEMBER 2.00 X 0 0 0 TYLER STUBBS BOARD MEMBER 3.00 X 0 0 0 VAN DYKE WALKER BOARD MEMBER 1.00 X 0 0 0 TIM FLANAGAN BOARD MEMBER 3.00 X 0 0 0 JOSEPH DE MARCO BOARD MEMBER 1.50 X 0 0 0 false false false 7160 95480 60000 638932 4098 801572 46848 46848 2396516 2543 2270092 14691 126424 -12148 114276 114276 328849 169367 159482 159482 1122178 320606 359044 359044 200468 200468 983 983 9312 9312 35073 4048 31025 5034 5034 639 239 110 290 28935 7707 4062 17166 3653 3653 157309 157309 38145 30778 7367 REPAIRS & MAINTENANCE 61865 61865 CONTRACT LABOR 36211 4863 8612 22736 TRANSPORTATION 34245 34245 UTILITIES 24287 24287 48083 39105 4868 4110 1043286 937906 61078 44302 162780 283832 589752 419020 281951 281817 11089 15386 18733 5848878 1186748 4811237 4662130 2274281 2543411 26532 11841 8157622 8236170 84440 0 84440 X 5567668 5582330 2589954 2569400 8157622 8151730 8157622 8236170 78892 -84784 X false true X true false X 854601 938648 456141 488233 801572 3539195 854601 938648 456141 488233 801572 3539195 756441 2782754 64200 47039 50403 44611 46848 253101 3792296 0.73380 0.73600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2589954 25000 87228 127748 5034 2569400 2587340 134937 127117 5206 2589954 2336523 369319 114022 4480 2587340 2143770 126000 189531 118939 3839 2336523 2365771 175200 -28223 365300 3678 2143770 1.00000 false false 386979 386979 5029239 938888 4090351 154799 57572 97227 277861 190288 87573 4662130 ANNUAL GALA 328849 328849 22059 16795 130513 328849 328849 22059 16795 130513 169367 159482 true B&G CLUBS OF NE FLORIDA 1300 RIVERPLACE BLVD JACKSONVILLE FL 32207 596167630 501C3 359044 YOUTH DEVELOPMENT FORM 990, PAGE 2, PART III, LINE 3 THE FOUNDATION TERMINATED ITS AFFILIATION WITH THE BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA, INC. ("NEF") AND IS NOW OPERATING THE NASSAU COUNTY CLUBS DIRECTLY THROUGH ITS WHOLLY OWNED SUBSIDIARY, BOYS & GIRLS CLUBS OF NASSAU COUNTY, LLC ("LLC"). THE LLC HIRED ALL OF THE NEF EMPLOYEES WHO PREVIOUSLY WORKED AT THE TWO NASSAU COUNTY CLUBS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE TREASURER REVIEWS FORM 990 BEFORE SIGNING IT. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REMINDED TO DISCLOSE ANY CHANGE IN CONFLICTS OF INTEREST AT EACH BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. BOYS & GIRLS CLUBS OF NASSAU CO LLC PO BOX 16003 FERNANDINA BEACH FL 32035 810978066 OPERATIONS FL 320873 127463 59-3672345