BOYS & GIRLS CLUB OF POLK COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF POLK COUNTY (EIN 59-0171815)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-02-28
IRS object ID: 202500599349300010
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-02-28T06:59:56-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593040705	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERO GORDIMER & COMPANY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 N FRANKLIN ST SUITE 2200	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590171815	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUBS OF POLK COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	8636861719	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 763	AddressLine1Txt
City	LAKELAND	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVE GIORDANO	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	8636861719	PhoneNum
Signature	2025-02-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE DAVIS	PreparerPersonNm
PTIN	P02326338	PTIN
Phone	8138757774	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVE GIORDANO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 763	AddressLine1Txt
City	LAKELAND	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,056,171	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BGCPOLK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	253	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,213,548	PYContributionsGrantsAmt
CY Contributions Grants	$7,651,879	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$63,975	PYInvestmentIncomeAmt
CY Investment Income	$100,477	CYInvestmentIncomeAmt
PY Other Revenue	$437,107	PYOtherRevenueAmt
CY Other Revenue	$254,488	CYOtherRevenueAmt
PY Total Revenue	$7,714,630	PYTotalRevenueAmt
CY Total Revenue	$8,006,844	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,076,111	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,778,443	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,258	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,735,383	PYOtherExpensesAmt
CY Other Expenses	$1,771,491	CYOtherExpensesAmt
PY Total Expenses	$4,811,494	PYTotalExpensesAmt
CY Total Expenses	$5,549,934	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,903,136	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,456,910	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,534,132	TotalAssetsBOYAmt
Total Assets EOY	$9,169,243	TotalAssetsEOYAmt
Total Liabilities BOY	$574,886	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$712,274	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,959,246	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,456,969	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,702,085	ExpenseAmt
Desc	PROMOTION OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND POSITIVE BEHAVIORS OF SCHOOL-AGE YOUTH, FACILITATED IN STRUCTURED ENVIRONMENTS BY YOUTH DEVELOPMENT PROFESSIONALS. 4,000 YOUTH WERE SERVED ANNUALLY ACROSS TEN LOCATIONS.	Desc
Total Program Service Expenses	$3,702,085	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	253	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE GIORDANO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8636861719	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 763	AddressLine1Txt
City	LAKELAND	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33802	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TIM SCHAAL
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE HOSKINS
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH FINLAYSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
GABRIELLE OTOOLE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEATON ALEXANDER GRIFFIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE ARNOLD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS ASBILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTHONY FRIDOVICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD GRANT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER GREEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM HALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN KALOGRIDIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GAP KOVACH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT LOFTIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAQUIS MCCULLOUGH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID MILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BUTCH RAHMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CINDY ROBERTS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEE SAUNDERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETE SAWYER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEORGE TINSLEY SR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MITCH WEINSTEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MORRIS WEST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOCELYN WILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KERRY WILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN GIORDANO
PRESIDENT & CEO	40.00		Yes (X)	$288,246	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$288,246	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$454,813	FederatedCampaignsAmt
Government Grants	$3,949,296	GovernmentGrantsAmt
All Other Contributions	$3,247,770	AllOtherContributionsAmt
Total Contributions	$7,651,879	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,477	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,477	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$261,245	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$49,327	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,918	TotalRevenueColumnAmt
Exclusion	$211,918	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$42,570	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,570	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$42,570	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,006,844	TotalRevenueColumnAmt
Related Or Exempt Func Income	$143,047	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$211,918	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$288,246	TotalAmt
Program Services	$187,234	ProgramServicesAmt
Management And General	$101,012	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,876,127	TotalAmt
Program Services	$1,868,230	ProgramServicesAmt
Management And General	$1,007,897	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,061	TotalAmt
Program Services	$13,253	ProgramServicesAmt
Management And General	$11,808	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$345,193	TotalAmt
Program Services	$182,548	ProgramServicesAmt
Management And General	$162,645	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$243,816	TotalAmt
Program Services	$153,814	ProgramServicesAmt
Management And General	$90,002	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,563	TotalAmt
Program Services	$95	ProgramServicesAmt
Management And General	$1,468	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,991	TotalAmt
Program Services	$7,949	ProgramServicesAmt
Management And General	$45,042	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,229	TotalAmt
Program Services	$1,058	ProgramServicesAmt
Management And General	$6,171	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,877	TotalAmt
Program Services	$2,042	ProgramServicesAmt
Management And General	$38,577	ManagementAndGeneralAmt
Fundraising	$2,258	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,055	TotalAmt
Program Services	$16,044	ProgramServicesAmt
Management And General	$4,011	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$123,158	TotalAmt
Program Services	$75,349	ProgramServicesAmt
Management And General	$47,809	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$252,343	TotalAmt
Program Services	$223,301	ProgramServicesAmt
Management And General	$29,042	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$126,774	TotalAmt
Program Services	$98,309	ProgramServicesAmt
Management And General	$28,465	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$87,832	TotalAmt
Program Services	$22,705	ProgramServicesAmt
Management And General	$65,127	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,789	TotalAmt
Program Services	$2,037	ProgramServicesAmt
Management And General	$4,752	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$55,823	TotalAmt
Program Services	$8,373	ProgramServicesAmt
Management And General	$47,450	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,986	TotalAmt
Management And General	$95,986	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$192,246	TotalAmt
Program Services	$164,980	ProgramServicesAmt
Management And General	$27,266	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
GRANT GENERATED	$675,757	$657,753	$18,004
SUPPLIES	$20,647	$13,028	$7,619

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,421	TotalAmt
Program Services	$3,983	ProgramServicesAmt
Management And General	$5,438	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,549,934	TotalAmt
Program Services	$3,702,085	ProgramServicesAmt
Management And General	$1,845,591	ManagementAndGeneralAmt
Fundraising	$2,258	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$291,834	BOYAmt
EOY	$502,166	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,882,211	BOYAmt
EOY	$3,356,288	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,316,598	BOYAmt
EOY	$2,021,160	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$47,923	BOYAmt
EOY	$35,942	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,475,780	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,303,880	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$954,591	BOYAmt
EOY	$2,171,900	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,040,975	BOYAmt
EOY	$1,081,787	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,534,132	BOYAmt
EOY	$9,169,243	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$328,195	BOYAmt
EOY	$496,765	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$246,691	BOYAmt
EOY	$215,509	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$574,886	BOYAmt
EOY	$712,274	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,976,524	BOYAmt
EOY	$4,271,628	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,982,722	BOYAmt
EOY	$4,185,341	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,959,246	BOYAmt
EOY	$8,456,969	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,534,132	BOYAmt
EOY	$9,169,243	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,456,910	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$40,813	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,724,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,541,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,249,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,213,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,651,879	CurrentTaxYearAmt
Total	$25,380,969	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,724,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,541,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,249,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,213,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,651,879	CurrentTaxYearAmt
Total	$25,380,969	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$25,380,969	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,585	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$3,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,825	CurrentTaxYearAmt
Total	$58,377	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$210,072	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$344,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$211,918	CurrentTaxYearAmt
Total	$1,014,937	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246,805	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,570	CurrentTaxYearAmt
Total	$472,636	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,926,919	TotalSupportAmt
Public Support CY170	0.94260	PublicSupportCY170Pct
Public Support PY170	0.93710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,040,975	BeginningYearBalanceAmt
Contributions	$445,861	ContributionsAmt
Investment Earnings Or Losses	$84,551	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$489,600	GrantsOrScholarshipsAmt
End Year Balance	$1,081,787	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$972,124	BeginningYearBalanceAmt
Investment Earnings Or Losses	$68,851	InvestmentEarningsOrLossesAmt
End Year Balance	$1,040,975	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$727,438	BeginningYearBalanceAmt
Contributions	$331,451	ContributionsAmt
Investment Earnings Or Losses	-$57,765	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$29,000	GrantsOrScholarshipsAmt
End Year Balance	$972,124	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,420	OtherCostOrOtherBasisAmt
Book Value	$120,420	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,306,563	OtherCostOrOtherBasisAmt
Depreciation	$1,880,066	DepreciationAmt
Book Value	$426,497	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$299,767	OtherCostOrOtherBasisAmt
Depreciation	$271,608	DepreciationAmt
Book Value	$28,159	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,749,030	OtherCostOrOtherBasisAmt
Depreciation	$152,206	DepreciationAmt
Book Value	$1,596,824	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,171,900	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	GIVEWELL COMMUNITY FOUNDATION	Desc
Book Value	$1,081,787	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,081,787	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,092,755	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$45,098	DonatedServicesAndUseFcltsAmt
Other Revenue	$40,813	OtherRevenueAmt
Revenue Not Reported	$85,911	RevenueNotReportedAmt
Revenue Subtotal	$8,006,844	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,006,844	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,595,032	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$45,098	DonatedServicesUseFcltsAmt
Expenses Not Reported	$45,098	ExpensesNotReportedAmt
Expenses Subtotal	$5,549,934	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,549,934	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION IS ORGANIZED AS A FLORIDA NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IT IS MANAGEMENT'S OPINION THAT THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES AND MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH EITHER RECOGNITION OR DISCLOSURE IS REQUIRED IN THE CONSOLIDATED FINANCIAL STATEMENTS.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

CHANGE IN VALUE OF ASSETS HELD BY OTHERS 40,813.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SMOKE ON THE WATER	Event1Nm
Gross Receipts Event1	$26,125	GrossReceiptsEvent1Amt
Gross Revenue Event1	$26,125	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$24,114	OtherDirectExpensesEvent1Amt
Event2	FORE THE KIDS GOLF	Event2Nm
Gross Receipts Event2	$119,135	GrossReceiptsEvent2Amt
Gross Revenue Event2	$119,135	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$25,133	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$115,985	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$115,985	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$80	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$261,245	GrossReceiptsTotalAmt
Gross Revenue Total Events	$261,245	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$49,327	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$49,327	DirectExpenseSummaryEventsAmt
Net Income Summary	$211,918	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	STEPHEN GIORDANO	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$288,246	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$288,246	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT REVIEWS FORM 990 AND PRESENTS TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION INQUIRES ABOUT EMPLOYEE CONFLICTS, AT LEAST ANNUALLY. CONFLICTS THAT ARE IDENTIFIED ARE ADDRESSED ON A CASE BY CASE BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE CEO IS ADMINISTERED BY THE BOARD OF DIRECTORS AT LEAST ANNUALLY. COMPENSATION OF ALL OTHER EMPLOYEES IS ADMINISTERED BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF ASSETS HELD BY OTHERS 40,813.
FORM 990 PAXT XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.