BOYS & GIRLS CLUBS OF BROWARD COUNTY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUBS OF BROWARD COUNTY (EIN 59-1108790)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-10
IRS object ID
201520419349301062
Schema version
2013v4.0
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)
Return2015-02-10T10:34:02-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650209137PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDSTEIN SCHECHTER KOCHBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12121 PONCE DE LEON BLVD STE 1100AddressLine1
CityCORAL GABLESCity
StateFLState
ZIP Code33134ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591108790EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF BROWARD COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone9545371010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1877 NW 61ST STREETAddressLine1
CityFORT LAUDERDALECity
StateFLState
ZIP Code33309ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN QUAILPersonNm
Person TitleCEOPersonTitleTxt
Phone9545371010PhoneNum
Signature2015-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCENT CARRODEGUASPreparerPersonNm
PTINP00739985PTIN
Phone3054422200PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN QUAILPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1877 NW 61ST STREETAddressLine1
CityFORT LAUDERDALECity
StateFLState
ZIP Code33309ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$26,567,406GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCBC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSOCIAL, RECREATIONAL, AND EDUCATIONAL YOUTH SERVICESActivityOrMissionDesc
Voting Members Governing Body60VotingMembersGoverningBodyCnt
Voting Members Independent60VotingMembersIndependentCnt
Total Employee341TotalEmployeeCnt
Total Volunteers651TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,736,904PYContributionsGrantsAmt
CY Contributions Grants$10,128,548CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,090,659PYInvestmentIncomeAmt
CY Investment Income$105,477CYInvestmentIncomeAmt
PY Other Revenue$2,375,154PYOtherRevenueAmt
CY Other Revenue$1,631,946CYOtherRevenueAmt
PY Total Revenue$11,202,717PYTotalRevenueAmt
CY Total Revenue$11,865,971CYTotalRevenueAmt
PY Grants And Similar Paid$44,722PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,684,155PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,739,734CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$760,332CYTotalFundraisingExpenseAmt
PY Other Expenses$5,629,909PYOtherExpensesAmt
CY Other Expenses$5,304,290CYOtherExpensesAmt
PY Total Expenses$12,358,786PYTotalExpensesAmt
CY Total Expenses$12,089,274CYTotalExpensesAmt
PY Revenues Less Expenses-$1,156,069PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$223,303CYRevenuesLessExpensesAmt
Total Assets BOY$41,656,355TotalAssetsBOYAmt
Total Assets EOY$43,310,462TotalAssetsEOYAmt
Total Liabilities BOY$1,712,193TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,873,151TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,944,162NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,437,311NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM CHALLENGING CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. SUCCESS IS ACHIEVED THROUGH PARTICIPATION IN THE FOLOWING THREE CORE AREAS:1) ACADEMIC SUCCESS - IN PARTNERSHIP WITH SELECT EDUCATIONAL PROGRAMS AN EMPHASIS IS PLACED ON ENCOURAGING MEMBERS, AGES 6-18, TO STRIVE FOR ACADEMIC EXCELLENCE.2) GOOD CHARACTER AND CITIZENSHIP DEVELOPMENT - OFFERS OPPORTUNITIES FOR ALL MEMBERS TO ENGAGE IN COMMUNITY SERVICE LEARNING PROJECTS TO GAIN VALUABLE LEADERSHIP AND COMMUNITY SERVICE EXPERIENCE;3) HEALTHY LIFESTYLES - ENCOURAGES A LIFELONG COMMITMENT TO THE BENEFITS OF HEALTHY NUTRITION AND PHYSICAL FITNESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$385,425ExpenseAmt
DescCSC - M.O.S.T. (MAXIMIZING OUT OF SCHOOL TIME) - OBJECTIVES: (1) CHILDREN WILL REMAIN SAFE AND WELL SUPERVISED; (2) TO IMPROVE BASIC READING SKILLS; (3) TO INCREASE ACTIVITY LEVELS AND IMPROVE ABILITY TO MAKE HEALTHY NUTRITION CHOICES; (4) TO IMPROVE SOCIAL SKILLS AND INTERACTION WITH PEERS AND ADULTS. LONG TERM GOALS: (1) TO INCREASE PROGRESSION TO THE NEXT GRADE; (2) REDUCE HIGH SCHOOL DROPOUT RATE. SERVED 800 CHILDREN. CONDUCTED 4 TRAINING SESSIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$537,390ExpenseAmt
DescSUMMER FOOD SERVICE PROGRAM - DOE (DEPARTMENT OF EDUCATION) - OBJECTIVE: TO PROVIDE HEALTHY AND NUTRITIOUS MEALS DURING THE SUMMER FOR FLORIDA'S YOUTH. LONG TERM GOALS: (1) TO INCREASE HEALTHY BEHAVIORS; (2) TO DECREASE DRUG USE AND OBESITY. SERVED 140,929 LUNCHES AND 138,475 SNACKS. CONDUCTED 1 TRAINING SESSION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,027,383ExpenseAmt
DescK.I.S.S. (KEEP IT SIMPLE SERVICE) - DOH (DEPARTMENT OF HEALTH) - OBJECTIVE: TO PROVIDE HEALTHY AND NUTRITIOUS SNACKS TO FLORIDA'S YOUTH UPON ARRIVAL TO THE CLUBS AFTER SCHOOL. LONG TERM GOALS: (1) TO INCREASE HEALTHY BEHAVIORS; (2) TO DECREASE DRUG USE AND OBESITY. SERVED 254,842 SNACKS AND 260,556 SUPPERS. CONDUCTED 1 TRAINING SESSION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,556,873ExpenseAmt
Grant$45,250GrantAmt
DescTHE BOYS AND GIRLS CLUBS OF BROWARD COUNTY OFFERS MULTIPLE PROGRAMS FOR YOUTH IN THE FOLLOWING AREAS: MENTORING, GANG PREVENTION, CHARACTER AND LEADERSHIP EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS, AND RECREATION. EXAMPLES INCLUDE: (1) THE UNITED WAY PROGRAM INTRODUCING CAREERS IN THE MARINE INDUSTRY AND FREE NUTRITIOUS SNACKS TO CLUB MEMBERS; (2) THE Y.E.S. PROGRAM WORKING TO IMPROVE STUDENT PERFORMANCE IN READING AND MATH BY PROVIDING ADDITIONAL LEARNING OPPORTUNITIES TO APPROXIMATELY 700 YOUTH FROM ALL LOCATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,556,873TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$45,250TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$10,507,071TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee341EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members60GoverningBodyVotingMembersCnt
Independent Voting Member60IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAHER MALAKPersonNm
Phone9545371010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1877 NW 61ST STREETAddressLine1
CityFORT LAUDERDALECity
StateFLState
ZIP Code33309ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONNELLY CATHY 2010
OUTGOING CHAIRPERSON12.00Yes (X)Yes (X)$0$0$0
WOOLF PETER 2001
VICE CHAIRMAN12.00Yes (X)Yes (X)$0$0$0
BAMOND JOSEPH CHIP 2007
CHAIRMAN12.00Yes (X)Yes (X)$0$0$0
VON ALLMEN DOUGLAS 2008
DIRECTOR1.00Yes (X)$0$0$0
SOLOMON HARRIS 1991
DIRECTOR1.00Yes (X)$0$0$0
ANDERSON HUGH 1965
DIRECTOR1.00Yes (X)$0$0$0
GOLDBERG ALAN 1993
DIRECTOR1.00Yes (X)$0$0$0
BARRY BRENDAN A 2010
DIRECTOR1.00Yes (X)$0$0$0
BENJAMIN ARTHUR 2011
DIRECTOR1.00Yes (X)$0$0$0
BENSON BOB 2011
TREASURER12.00Yes (X)Yes (X)$0$0$0
BERGERON RON 1996
DIRECTOR1.00Yes (X)$0$0$0
BERRY JULIE 1996
DIRECTOR1.00Yes (X)$0$0$0
BONVILLE CLAUDETTE 1997
DIRECTOR1.00Yes (X)$0$0$0
BURNS BRENT 2010
DIRECTOR1.00Yes (X)$0$0$0
CASE RICK 1986
DIRECTOR1.00Yes (X)$0$0$0
CASE RITA 2002
DIRECTOR1.00Yes (X)$0$0$0
DAVIS-CASE DEBI 19992010
DIRECTOR1.00Yes (X)$0$0$0
FISCHLER MICHAEL A MIKE 1985
DIRECTOR1.00Yes (X)$0$0$0
GARY PETER 2011
DIRECTOR1.00Yes (X)$0$0$0
GOLDBERG CARY 2001
DIRECTOR1.00Yes (X)$0$0$0
HART JOSEPHINE 2011
DIRECTOR1.00Yes (X)$0$0$0
HUIZENGA MARTI 1988
DIRECTOR1.00Yes (X)$0$0$0
HUIZENGA WAYNE 1979
DIRECTOR1.00Yes (X)$0$0$0
LAURIE DR DOUG 2003
DIRECTOR1.00Yes (X)$0$0$0
MCDONNELL JAMES IV 2006
DIRECTOR1.00Yes (X)$0$0$0
MINIACI AL 1997
DIRECTOR1.00Yes (X)$0$0$0
MORSE TED 1996
DIRECTOR1.00Yes (X)$0$0$0
RATTY TIM 2011
DIRECTOR1.00Yes (X)$0$0$0
REITMAN DR HAROLD S 1995
DIRECTOR1.00Yes (X)$0$0$0
ROBERTSON JAMES 2007
DIRECTOR1.00Yes (X)$0$0$0
ROTELLA GARY J 1987
DIRECTOR1.00Yes (X)$0$0$0
ROTELLA WILLIAM J 1989
DIRECTOR1.00Yes (X)$0$0$0
SPECHLER BRENT 2000
DIRECTOR1.00Yes (X)$0$0$0
VON ALLMEN LINDA 2001
DIRECTOR1.00Yes (X)$0$0$0
WENDT GARY 2010
DIRECTOR1.00Yes (X)$0$0$0
BENNET JONATHAN 2011
DIRECTOR1.00Yes (X)$0$0$0
HACKETT KIM 2011
DIRECTOR1.00Yes (X)$0$0$0
HAZELROTH SUZANNE 2012
DIRECTOR1.00Yes (X)$0$0$0
STOLPE ROBERT 2009
DIRECTOR1.00Yes (X)$0$0$0
HIERHOLZER CHRISTY 2012
DIRECTOR1.00Yes (X)$0$0$0
LOPEZ PAUL 2012
SECRETARY12.00Yes (X)Yes (X)$0$0$0
PALAZZOLO VINCE 2012
DIRECTOR1.00Yes (X)$0$0$0
SOUTHERN RAYMOND C 2012
DIRECTOR1.00Yes (X)$0$0$0
WURTELE ANDREW 2012
DIRECTOR1.00Yes (X)$0$0$0
VANGURI PRADEEP 2011
DIRECTOR1.00Yes (X)$0$0$0
OLLER RONNIE 2012
DIRECTOR1.00Yes (X)$0$0$0
BERGER MITCHELL 2013
DIRECTOR1.00Yes (X)$0$0$0
CHRYSLER PHIL 2013
DIRECTOR1.00Yes (X)$0$0$0
FERRER MARIA ELENA 2013
DIRECTOR1.00Yes (X)$0$0$0
GILMORE WAYNE 2014
DIRECTOR1.00Yes (X)$0$0$0
HALE RON 2013
DIRECTOR1.00Yes (X)$0$0$0
NESI STEPHEN 2014
DIRECTOR1.00Yes (X)$0$0$0
SHOUKRY FARRAH 2013
DIRECTOR1.00Yes (X)$0$0$0
SOMERSTEIN MARK 2014
DIRECTOR1.00Yes (X)$0$0$0
WINES LYNNE 2014
DIRECTOR1.00Yes (X)$0$0$0
VAN NESS TONY 2013
DIRECTOR1.00Yes (X)$0$0$0
MCBURNEY DAN 2013
DIRECTOR1.00Yes (X)$0$0$0
PYKA IAN 2013
DIRECTOR1.00Yes (X)$0$0$0
THALER ERICA 2013
DIRECTOR1.00Yes (X)$0$0$0
MCDONNELL TOM 1994
DIRECTOR1.00Yes (X)$0$0$0
QUAIL BRIAN
CHIEF EXECUTIVE OFFICER40.00Yes (X)$257,100$0$42,741
ORGAN MATT
EXECUTIVE VICE-PRESIDENT40.00Yes (X)$141,440$0$17,550
MALAK MAHER
CHIEF FINANCIAL OFFICER40.00Yes (X)$90,499$0$12,329
FieldValueIRS element (for citing)
Total Reportable Comp From Org$489,039TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$72,620TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
GA FOOD SERVICE INC
12200 32ND COURT NORTHST PETERSBURGFL33716CATERING SERVICES$1,229,991
AFFINITY ENTERTAINMENT INC
PO BOX 31058PALM BEACH GARDENSFL33420EVENT MANAGEMENT SERVICES$298,428
ADVANCED CLEANING ENTERPRISES INC
428 SE 11TH STREET APT 207ADEERFIELD BEACHFL33441JANITORIAL SERVICES$124,613
ALPHAGRAPHICS
6775 NW 15TH AVEFT LAUDERDALEFL33309PRINTING SERVICES$102,887
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$236,547MembershipDuesAmt
Fundraising$158,822FundraisingAmt
Government Grants$7,415,780GovernmentGrantsAmt
All Other Contributions$2,317,399AllOtherContributionsAmt
Noncash Contributions$1,070,859NoncashContributionsAmt
Total Contributions$10,128,548TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$773,414TotalRevenueColumnAmt
Exclusion$773,414ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$294,357TotalRevenueColumnAmt
Exclusion$294,357ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,360,976SecuritiesAmt
Other$2,376,607OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,252,307SecuritiesAmt
Other$3,153,213OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$108,669SecuritiesAmt
Other-$776,606OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$667,937TotalRevenueColumnAmt
Exclusion-$667,937ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,495,752FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$158,822ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,295,915FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,199,837TotalRevenueColumnAmt
Exclusion$1,199,837ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$137,752TotalRevenueColumnAmt
Exclusion$137,752ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$137,752OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,865,971TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,737,423ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$45,250TotalAmt
Program Services$45,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$702,067TotalAmt
Program Services$617,819ProgramServicesAmt
Management And General$42,124ManagementAndGeneralAmt
Fundraising$42,124FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,698,452TotalAmt
Program Services$4,114,089ProgramServicesAmt
Management And General$284,185ManagementAndGeneralAmt
Fundraising$300,178FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$939,039TotalAmt
Program Services$785,900ProgramServicesAmt
Management And General$77,639ManagementAndGeneralAmt
Fundraising$75,500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$400,176TotalAmt
Program Services$353,401ProgramServicesAmt
Management And General$20,903ManagementAndGeneralAmt
Fundraising$25,872FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,011TotalAmt
Management And General$24,011ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,000TotalAmt
Management And General$59,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$141,399TotalAmt
Management And General$141,399ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,403TotalAmt
Program Services$47,502ProgramServicesAmt
Management And General$13,651ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,396TotalAmt
Program Services$48,298ProgramServicesAmt
Management And General$2,098ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$173,039TotalAmt
Program Services$107,768ProgramServicesAmt
Management And General$32,889ManagementAndGeneralAmt
Fundraising$32,382FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,072,115TotalAmt
Program Services$1,020,939ProgramServicesAmt
Management And General$29,388ManagementAndGeneralAmt
Fundraising$21,788FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$87,260TotalAmt
Program Services$68,113ProgramServicesAmt
Management And General$10,802ManagementAndGeneralAmt
Fundraising$8,345FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$634,624TotalAmt
Program Services$590,649ProgramServicesAmt
Management And General$27,031ManagementAndGeneralAmt
Fundraising$16,944FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$560,060TotalAmt
Program Services$540,798ProgramServicesAmt
Management And General$9,898ManagementAndGeneralAmt
Fundraising$9,364FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD PROGRAMS$1,224,662$1,214,250$10,412
SUPPLIES & EQUIPMENT$820,985$774,702$20,681$25,602
BAD DEBT$115,051$115,051
OTHER EVENT EXPENSES$72,872$72,872

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$207,413TotalAmt
Program Services$104,721ProgramServicesAmt
Management And General$15,760ManagementAndGeneralAmt
Fundraising$86,932FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,089,274TotalAmt
Program Services$10,507,071ProgramServicesAmt
Management And General$821,871ManagementAndGeneralAmt
Fundraising$760,332FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,707,518BOYAmt
EOY$1,660,160EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$596,548BOYAmt
EOY$819,340EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$630,689BOYAmt
EOY$464,404EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,676,448BOYAmt
EOY$1,646,670EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$291,641BOYAmt
EOY$251,602EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,212,771LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,277,271LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,945,959BOYAmt
EOY$13,935,500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,608,023BOYAmt
EOY$16,129,894EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,199,529BOYAmt
EOY$8,402,892EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,656,355BOYAmt
EOY$43,310,462EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,585,400BOYAmt
EOY$1,672,263EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$126,793BOYAmt
EOY$200,888EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,712,193BOYAmt
EOY$1,873,151EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,679,687BOYAmt
EOY$22,751,300EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,246,536BOYAmt
EOY$5,355,551EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,017,939BOYAmt
EOY$13,330,460EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,944,162BOYAmt
EOY$41,437,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,656,355BOYAmt
EOY$43,310,462EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$223,303ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,716,452NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$9,633,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,336,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,307,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,736,904CurrentTaxYearMinus1YearAmt
Current Tax Year$10,128,548CurrentTaxYearAmt
Total$51,143,244TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,633,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,336,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,307,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,736,904CurrentTaxYearMinus1YearAmt
Current Tax Year$10,128,548CurrentTaxYearAmt
Total$51,143,244TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$51,143,244PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,095,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,480,143CurrentTaxYearMinus1YearAmt
Current Tax Year$1,067,771CurrentTaxYearAmt
Total$4,266,342TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$280,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,733CurrentTaxYearMinus1YearAmt
Current Tax Year$137,752CurrentTaxYearAmt
Total$692,330TotalAmt
FieldValueIRS element (for citing)
Total Support$56,101,916TotalSupportAmt
Public Support CY1700.91160PublicSupportCY170Pct
Public Support PY1700.91760PublicSupportPY170Pct
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$17,376,829BeginningYearBalanceAmt
Contributions$1,122,249ContributionsAmt
Investment Earnings Or Losses$2,090,431InvestmentEarningsOrLossesAmt
Other Expenditures$1,800,159OtherExpendituresAmt
End Year Balance$18,789,350EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,008,720BeginningYearBalanceAmt
Contributions$7,500ContributionsAmt
Investment Earnings Or Losses$811,235InvestmentEarningsOrLossesAmt
Other Expenditures$1,450,626OtherExpendituresAmt
End Year Balance$17,376,829EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,537,209BeginningYearBalanceAmt
Contributions$541,796ContributionsAmt
Investment Earnings Or Losses-$536,277InvestmentEarningsOrLossesAmt
Other Expenditures$534,008OtherExpendituresAmt
End Year Balance$18,008,720EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,299,293BeginningYearBalanceAmt
Contributions$3,315,089ContributionsAmt
Investment Earnings Or Losses$1,922,827InvestmentEarningsOrLossesAmt
End Year Balance$18,537,209EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,461,594BeginningYearBalanceAmt
Contributions$385,964ContributionsAmt
Investment Earnings Or Losses$1,030,335InvestmentEarningsOrLossesAmt
Other Expenditures$578,600OtherExpendituresAmt
End Year Balance$13,299,293EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.29000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.71000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,972,055OtherCostOrOtherBasisAmt
Book Value$1,972,055BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,587,867OtherCostOrOtherBasisAmt
Depreciation$3,250,953DepreciationAmt
Book Value$9,336,914BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,940,221OtherCostOrOtherBasisAmt
Depreciation$2,901,537DepreciationAmt
Book Value$2,038,684BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,376,566OtherCostOrOtherBasisAmt
Depreciation$830,978DepreciationAmt
Book Value$545,588BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$336,062OtherCostOrOtherBasisAmt
Depreciation$293,803DepreciationAmt
Book Value$42,259BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,935,500TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN IRREVOCABLE TRUSTS$5,024,748
CONTRIBUTIONS RECEIVABLE ON DONATED FACILITIES$3,378,144
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,402,892TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,499,401TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,716,452NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$985,856DonatedServicesAndUseFcltsAmt
Other Revenue$2,295,915OtherRevenueAmt
Revenue Not Reported$4,998,223RevenueNotReportedAmt
Revenue Subtotal$12,501,178RevenueSubtotalAmt
Investment Expenses Not Incld$141,399InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$776,606OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$635,207RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,865,971TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,229,646TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$985,856DonatedServicesUseFcltsAmt
Other Expenses Included$2,295,915OtherExpensesIncludedAmt
Expenses Not Reported$3,281,771ExpensesNotReportedAmt
Expenses Subtotal$11,947,875ExpensesSubtotalAmt
Investment Expenses Not Incld2$141,399InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$141,399ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,089,274TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CLUB HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) (3) AS A NON-FOR-PROFIT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED AS OF JUNE 30, 2014 AND 2013. AS A SINGLE-MEMBER LIMITED LIABILITY COMPANY, THE CLUB'S WHOLLY OWNED SUBSIDIARY, 1421 EAST LLC, IS TREATED AS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. THEREFORE, LLC'S FINANCIAL ACTIVITY IS REPORTED IN CONJUNCTION WITH THE FEDERAL INCOME TAX FILINGS OF THE CLUB. THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE CLUB DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS DIRECT EXPENSES
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS DIRECT EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CONCOURS D'ELEGANCENameOfEvent1Amt
Gross Receipts Event1$1,092,334GrossReceiptsEvent1Amt
Charitable Contri Event1$14,787CharitableContriEvent1Amt
Gross Revenue Event1$1,077,547GrossRevenueEvent1Amt
Non Cash Prizes Event1$25,202NonCashPrizesEvent1Amt
Rent Facility Costs Event1$187,029RentFacilityCostsEvent1Amt
Food And Beverage Event1$172,175FoodAndBeverageEvent1Amt
Entertainment Event1$279,364EntertainmentEvent1Amt
Other Direct Expenses Event1$266,218OtherDirectExpensesEvent1Amt
Name Of Event2RENDEZVOUSNameOfEvent2Amt
Gross Receipts Event2$853,591GrossReceiptsEvent2Amt
Charitable Contri Event2$53,250CharitableContriEvent2Amt
Gross Revenue Event2$800,341GrossRevenueEvent2Amt
Non Cash Prizes Event2$16,150NonCashPrizesEvent2Amt
Rent Facility Costs Event2$10,261RentFacilityCostsEvent2Amt
Food And Beverage Event2$200,429FoodAndBeverageEvent2Amt
Entertainment Event2$357,602EntertainmentEvent2Amt
Other Direct Expenses Event2$182,815OtherDirectExpensesEvent2Amt
Other Events Total14OtherEventsTotalCnt
Gross Receipts Other Events$1,708,649GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$90,785CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,617,864GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$28,252NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$23,238RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$198,620FoodAndBeverageOtherEventsAmt
Entertainment Other Events$165,498EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$183,062OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,654,574GrossReceiptsTotalAmt
Charitable Contributions Tot$158,822CharitableContributionsTotAmt
Gross Revenue Total Events$3,495,752GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$69,604NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$220,528RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$571,224FoodAndBeverageTotalEventsAmt
Entertainment Total Events$802,464EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$632,095OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,295,915DirectExpenseSummaryEventsAmt
Net Income Summary$1,199,837NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient65RecipientCnt
Cash Grant$45,250CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIP RECIPIENTS ARE REQUIRED TO MAINTAIN AT LEAST A 2.0 GRADE POINT AVERAGE AND FULL-TIME STUDENT STATUS IN ORDER FOR THEIR SCHOLARSHIPS TO CONTINUE. THE STUDENTS ARE REQUIRED TO SUBMIT THEIR GRADES AT THE END OF EACH SEMESTER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
QUAIL BRIAN
CHIEF EXECUTIVE OFFICER$257,100$0$0$0$0$0$17,456$0$25,285$0$299,841$0$0$0
ORGAN MATT
EXECUTIVE VICE-PRESIDENT$141,440$0$0$0$0$0$10,103$0$7,447$0$158,990$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,460NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$960,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TICKETS FOR V21$36,340COST
Yes (X)JEWELRY ITEMS2$31,317FAIR MARKET VALUE
Yes (X)AUTOMOBILE1$21,000FAIR MARKET VALUE
Yes (X)GIFT CARDS/CE18$20,493COST
Yes (X)FURNITURE/FIX3$250FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RICK CASE AND RITA CASE - HUSBAND AND WIFE; ALAN GOLDBERG AND CARY GOLDBERG - FATHER AND SON; H. WAYNE HUIZENGA AND MARTI HUIZENGA - HUSBAND AND WIFE; WILLIAM ROTELLA AND GARY ROTELLA - BROTHERS; DOUGLAS VON ALLMEN AND LINDA VON ALLMEN - HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FORM 990 IS REVIEWED BY DESIGNATED MEMBERS OF THE FINANCE COMMITTEE. COPIES OF THE COMPLETED DRAFT ARE AVAILABLE TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL BOARD MEMBERS, MEMBERS OF CERTAIN COMMITTEES, AND KEY EMPLOYEES TO SIGN A CODE OF ETHICS STATEMENT THAT INCLUDES A SECTION ON CONFLICTS OF INTERESTS. POTENTIAL INSTANCES OF CONFLICTS OF INTERESTS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH MEETS REGULARLY AND REVIEWS ALL SUCH ITEMS.
FORM 990, PART VI, SECTION B, LINE 15ALL EMPLOYEES OF THE ORGANIZATION ARE SUBJECT TO THE ORGANIZATION'S SALARY ADMINISTRATION PLAN, WHICH SETS FORTH GUIDELINES FOR COMPENSATION AND SALARY INCREASES. THE NATIONAL ORGANIZATION (BOYS AND GIRLS CLUBS OF AMERICA) PROVIDES BENCHMARK SALARY GRADE LEVELS, EACH WITH A MINIMUM, MID-POINT, AND MAXIMUM, FOR ALL EMPLOYEES, INCLUDING THE CEO AND TOP MANAGEMENT OFFICIALS. ANNUAL RAISES ARE BASED ON NUMERICAL PERFORMANCE RATINGS, WHICH ARE STANDARDIZED THROUGHOUT THE ORGANIZATION. THE CEO'S INITIAL COMPENSATION AND ANNUAL PERFORMANCE RATING IS DONE BY A BOARD COMMITTEE TASKED WITH THIS RESPONSIBILITY. ALL OTHER EMPLOYEES, INCLUDING TOP MANAGEMENT, ARE RATED BY THEIR SUPERVISORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WE HAVE PROVIDED SUCH INFORMATION VIA EMAIL, FAX, AND HARD COPY. WE DO NOT CHARGE COPYING COSTS FOR HARD COPY REQUESTS. A COPY OF OUR ANNUAL REPORT, WHICH INCLUDES CONDENSED FINANCIAL INFORMATION, IS ON OUR WEBSITE AND ACCESSIBLE WITHOUT ANY PASSWORD REQUIREMENTS. OUR DONORS RECEIVE ACKOWLEDGEMENT LETTERS, WHICH INCLUDE OUR FEDERAL TAX ID# AND INFORMATION FOR CONTACTING THE FLORIDA DIVISION OF CONSUMER AFFAIRS, WHICH WILL PROVIDE A COPY OF OUR OFFICIAL REGISTRATION AND FINANCIAL INFORMATION REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line11421 EAST LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1877 NW 61 STREETAddressLine1
CityFORT LAUDERDALECity
StateFLState
ZIP Code33309ZIPCode
FieldValueIRS element (for citing)
EIN591108790EIN
Primary ActivitiesRENTAL REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Total Income$69,000TotalIncomeAmt
End Of Year Assets$310,154EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF BROWARD COUNTY INCBusinessNameLine1

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