BOYS & GIRLS CLUBS OF BROWARD COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF BROWARD COUNTY (EIN 59-1108790)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-04
- IRS object ID
- 201410359349300006
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-04T07:39:40-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650209137 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSTEIN SCHECHTER KOCH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 PONCE DE LEON BLVD STE 1100 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591108790 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF BROWARD COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9545371010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 NW 61ST STREET | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN QUAIL | Name |
| Title | CEO | Title |
| Phone | 9545371010 | Phone |
| Date Signed | 2014-01-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINCENT CARRODEGUAS | Name |
| PTIN | P00739985 | PTIN |
| Phone | 3054422200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN QUAIL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 NW 61ST STREET | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28364048 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCBC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | SOCIAL, RECREATIONAL, AND EDUCATIONAL YOUTH SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 67 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 67 | NbrIndependentVotingMembers |
| Total Nbr Employees | 326 | TotalNbrEmployees |
| Total Nbr Volunteers | 492 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6307575 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7736904 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 720521 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1090659 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2262724 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2375154 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9290820 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11202717 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 56500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 44722 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5898567 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6684155 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 812327 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5265836 | OtherExpensePriorYear |
| Other Expenses Current Year | 5629909 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11220903 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12358786 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1930083 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1156069 | RevenuesLessExpensesCY |
| Total Assets BOY | 42600679 | TotalAssetsBOY |
| Total Assets EOY | 41656355 | TotalAssetsEOY |
| Total Liabilities BOY | 1400779 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1712193 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41199900 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39944162 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 375308 | Expense |
| Description | CSC - M.O.S.T. (MAXIMIZING OUT OF SCHOOL TIME) - OBJECTIVES: (1) CHILDREN WILL REMAIN AND NOT EXPERIENCE SERIOUS INJURIES; (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 700 CHILDREN. CONDUCTED 4 TRAINING SESSIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 481259 | Expense |
| Description | SUMMER 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 117,888 LUNCHES AND 117,412 SNACKS. CONDUCTED 1 TRAINING SESSION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 925680 | Expense |
| Description | K.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 223,116 SNACKS AND 243,743 SUPPERS. CONDUCTED 1 TRAINING SESSION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8881593 | Expense |
| Grants | 44722 | Grants |
| Description | THE 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 200 YOUTH AT A TOTAL OF SEVEN LOCATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8881593 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 44722 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 10663840 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 326 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 67 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 67 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAHER MALAK | NamePerson |
| Telephone Number | 9545371010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 NW 61ST STREET | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33309 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (70 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DONNELLY CATHY 2010 | ||||||
| CHAIRPERSON | 12.00 | X | X | 0 | 0 | 0 |
| WOOLF PETER 2001 | ||||||
| TREASURER | 12.00 | X | X | 0 | 0 | 0 |
| BAMOND JOSEPH CHIP 2007 | ||||||
| VICE CHAIRMAN | 12.00 | X | X | 0 | 0 | 0 |
| VON ALLMEN DOUGLAS 2008 | ||||||
| DIRECTOR/OFFICER | 12.00 | X | X | 0 | 0 | 0 |
| SOLOMON HARRIS 1991 | ||||||
| DIRECTOR/OFFICER | 1.00 | X | X | 0 | 0 | 0 |
| ALSTON TOREY 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDERSON HUGH 1965 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GOLDBERG ALAN 1993 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARRY BRENDAN A 2010 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN ARTHUR 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BENSON BOB 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERGERON RON 1996 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERRY JULIE 1996 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BONVILLE CLAUDETTE 1997 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BURNS BRENT 2010 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BUTLER GALE 2010 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CASE RICK 1986 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CASE RITA 2002 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CASE ROBERT 2001 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVIS-CASE DEBI 2010 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DUNN JAMES R 2003 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FISCHLER MICHAEL A MIKE 1985 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY PETER 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GOLDBERG CARY 2001 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HART JOSEPHINE 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HERRING JASON 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HUIZENGA MARTI 1988 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HUIZENGA WAYNE 1979 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KOSLOW ALAN 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE DR DOUG 2003 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MASTRIANA RON 1998 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MCDONNELL JAMES IV 2006 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEDALIE DONALD B 1976 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MINIACI AL 1997 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MORSE TED 1996 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORTON JIM 2001 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| OSCEOLA MAX B 1996 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PERRY FREDERICK 1999 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RATTY TIM 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REITMAN DR HAROLD S 1995 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERTSON JAMES 2007 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROTELLA GARY J 1987 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDEFUR GREG 2004 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SEGRETO TONY 2007 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROTELLA WILLIAM J 1989 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIRGA VINCE 2010 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SPECHLER BRENT 2000 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VON ALLMEN LINDA 2001 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDT GARY 2010 | ||||||
| SECRETARY | 12.00 | X | X | 0 | 0 | 0 |
| WILLIAMS DEAN 2008 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YEAGER TINA 2005 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ZUCKER VALERIE 2010 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BENNET JONATHAN 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILOT JEFF R 2009 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HACKETT KIM 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HAZELROTH SUZANNE 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STOLPE ROBERT 2009 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAMPBELL RALPH JR 2012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HIERHOLZER CHRISTY 2012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOPEZ PAUL 2012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MCGRAW BRUCE 2012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PALAZZOLO VINCE 2012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SOUTHERN RAYMOND C 2012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WURTELE ANDREW 2012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VANGURI PRADEEP 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| OLLER RONNIE 2012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LANE RICHARD 2012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| QUAIL BRIAN | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 231346 | 0 | 30496 | |
| ORGAN MATT | ||||||
| EXECUTIVE VICE-PRESIDENT | 40.00 | X | 132604 | 0 | 20498 | |
| MALAK MAHER | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 86818 | 0 | 9987 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 450768 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60981 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GA FOOD SERVICE INC | |||||
| 12200 32ND COURT NORTH | ST PETERSBURG | FL | 33716 | CATERING SERVICES | 1112044 |
| AFFINITY ENTERTAINMENT INC | |||||
| PO BOX 31058 | PALM BEACH GARDENS | FL | 33420 | EVENT MANAGEMENT SERVICES | 248471 |
| ADVANCED CLEANING ENTERPRISES INC | |||||
| 428 SE 11TH STREET APT 207A | DEERFIELD BEACH | FL | 33441 | JANITORIAL SERVICES | 140057 |
| ALPHAGRAPHICS | |||||
| 6775 NW 15TH AVE | FT LAUDERDALE | FL | 33309 | PRINTING SERVICES | 133867 |
| SUNSPLASH EVENTS | |||||
| 2255 GLADES RD 324A | BOCA RATON | FL | 33431 | DECORATING SERVICES | 103017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 238840 | MembershipDues |
| Fundraising Events | 270645 | FundraisingEvents |
| Government Grants | 5357615 | GovernmentGrants |
| All Other Contributions | 1869804 | AllOtherContributions |
| Noncash Contributions | 440719 | NoncashContributions |
| Total Contributions | 7736904 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 662454 | TotalRevenueColumn |
| Exclusion | $662,454 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 270147 | TotalRevenueColumn |
| Exclusion | $270,147 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 119337 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 119337 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119337 | TotalRevenueColumn |
| Exclusion | $119,337 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12866282 | Securities |
| Other | 1900000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12160899 | Securities |
| Other | 2177178 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 705383 | Securities |
| Other | -277178 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 428205 | TotalRevenueColumn |
| Exclusion | $428,205 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4535191 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 270645 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2823254 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1711937 | TotalRevenueColumn |
| Exclusion | $1,711,937 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 273733 | TotalRevenueColumn |
| Exclusion | $273,733 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 273733 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11202717 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,465,813 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44722 | Total |
| Program Services | 44722 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696792 | Total |
| Program Services | 606209 | ProgramServices |
| Management And General | 41808 | ManagementAndGeneral |
| Fundraising | 48775 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4663148 | Total |
| Program Services | 4103678 | ProgramServices |
| Management And General | 266804 | ManagementAndGeneral |
| Fundraising | 292666 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 889865 | Total |
| Program Services | 753927 | ProgramServices |
| Management And General | 67543 | ManagementAndGeneral |
| Fundraising | 68395 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434350 | Total |
| Program Services | 386979 | ProgramServices |
| Management And General | 20256 | ManagementAndGeneral |
| Fundraising | 27115 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37168 | Total |
| Program Services | 17469 | ProgramServices |
| Management And General | 19699 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57500 | Total |
| Program Services | 27025 | ProgramServices |
| Management And General | 30475 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129584 | Total |
| Management And General | 129584 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59085 | Total |
| Program Services | 28995 | ProgramServices |
| Management And General | 30090 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7652 | Total |
| Management And General | 7652 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170192 | Total |
| Program Services | 100420 | ProgramServices |
| Management And General | 31755 | ManagementAndGeneral |
| Fundraising | 38017 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1027915 | Total |
| Program Services | 960107 | ProgramServices |
| Management And General | 47129 | ManagementAndGeneral |
| Fundraising | 20679 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80716 | Total |
| Program Services | 59311 | ProgramServices |
| Management And General | 10335 | ManagementAndGeneral |
| Fundraising | 11070 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727566 | Total |
| Program Services | 656366 | ProgramServices |
| Management And General | 71200 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560641 | Total |
| Program Services | 521121 | ProgramServices |
| Management And General | 30522 | ManagementAndGeneral |
| Fundraising | 8998 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SUPPLIES & EQUIPMENT | 1359723 | 1240094 | 119629 | |
| FOOD PROGRAMS | 1116242 | 1106815 | 9427 | |
| BAD DEBT | 95000 | 95000 | ||
| BANK AND CREDIT CARD FE | 73239 | 73239 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127686 | Total |
| Program Services | 50602 | ProgramServices |
| Management And General | 68340 | ManagementAndGeneral |
| Fundraising | 8744 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12358786 | Total |
| Program Services | 10663840 | ProgramServices |
| Management And General | 882619 | ManagementAndGeneral |
| Fundraising | 812327 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2889683 | BOY |
| EOY | 2707518 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492955 | BOY |
| EOY | 596548 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506244 | BOY |
| EOY | 630689 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506226 | BOY |
| EOY | 1676448 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378271 | BOY |
| EOY | 291641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22058709 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7112750 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17165312 | BOY |
| EOY | 14945959 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13197413 | BOY |
| EOY | 13608023 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7464575 | BOY |
| EOY | 7199529 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42600679 | BOY |
| EOY | 41656355 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302334 | BOY |
| EOY | 1585400 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98445 | BOY |
| EOY | 126793 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400779 | BOY |
| EOY | 1712193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21202278 | BOY |
| EOY | 22679687 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4483421 | BOY |
| EOY | 4246536 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15514201 | BOY |
| EOY | 13017939 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41199900 | BOY |
| EOY | 39944162 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42600679 | BOY |
| EOY | 41656355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1156069 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -99669 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9385594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9633478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17336739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6307575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7736904 | CurrentTaxYear |
| Total | 50400290 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9385594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9633478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17336739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6307575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7736904 | CurrentTaxYear |
| Total | 50400290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 50400290 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 635406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 319953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1095363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1480143 | CurrentTaxYear |
| Total | 3833977 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 280845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273733 | CurrentTaxYear |
| Total | 692347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 54926614 | TotalSupport |
| Public Support Pertcentage170 | 0.91760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18008720 | BeginningOfYearBalance |
| Contributions | 7500 | Contributions |
| Investment Earnings Or Losses | 811235 | InvestmentEarningsOrLosses |
| Other Expenditures | 1450626 | OtherExpenditures |
| End Of Year Balance | 17376829 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18537209 | BeginningOfYearBalance |
| Contributions | 541796 | Contributions |
| Investment Earnings Or Losses | -536277 | InvestmentEarningsOrLosses |
| Other Expenditures | 534008 | OtherExpenditures |
| End Of Year Balance | 18008720 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13299293 | BeginningOfYearBalance |
| Contributions | 3315089 | Contributions |
| Investment Earnings Or Losses | 1922827 | InvestmentEarningsOrLosses |
| End Of Year Balance | 18537209 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12461594 | BeginningOfYearBalance |
| Contributions | 385964 | Contributions |
| Investment Earnings Or Losses | 1030335 | InvestmentEarningsOrLosses |
| Other Expenditures | 578600 | OtherExpenditures |
| End Of Year Balance | 13299293 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15538659 | BeginningOfYearBalance |
| Contributions | 178008 | Contributions |
| Investment Earnings Or Losses | -2521813 | InvestmentEarningsOrLosses |
| Other Expenditures | 733260 | OtherExpenditures |
| End Of Year Balance | 12461594 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1972055 | OtherCostOrOtherBasis |
| Book Value | 1972055 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13697880 | OtherCostOrOtherBasis |
| Depreciation | 3440774 | Depreciation |
| Book Value | 10257106 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4708702 | OtherCostOrOtherBasis |
| Depreciation | 2639457 | Depreciation |
| Book Value | 2069245 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1344010 | OtherCostOrOtherBasis |
| Depreciation | 756833 | Depreciation |
| Book Value | 587177 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 336062 | OtherCostOrOtherBasis |
| Depreciation | 275686 | Depreciation |
| Book Value | 60376 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14945959 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN IRREVOCABLE TRUSTS | 4700024 |
| CONTRIBUTIONS RECEIVABLE ON DONATED FACILITIES | 2499505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7199529 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 15387646 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -99669 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1313750 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2823254 | OtherRevenues |
| Revenue Not Rptd F990 | 4037335 | RevenueNotRptdF990 |
| Revenue Subtotal | 11350311 | RevenueSubtotal |
| Investment Expenses Not Included | 129584 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -277178 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -147594 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11202717 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16366206 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1313750 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2823254 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4137004 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12229202 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 129584 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 129584 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12358786 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013 AND 2012. 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCOURS D'ELEGANCE | NameOfEvent1 |
| Gross Receipts Event1 | 1356851 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1356851 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 168541 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 167096 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 289808 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 265650 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RENDEZVOUS | NameOfEvent2 |
| Gross Receipts Event2 | 1638114 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 221020 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1417094 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 8938 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 328248 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 576062 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 104905 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 14 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1810871 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 49625 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1761246 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 45961 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 123696 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 232296 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 512053 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4805836 | GrossReceiptsTotal |
| Charitable Contributions Total | 270645 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4535191 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 223440 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 619040 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1098166 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 882608 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2823254 | DirectExpenseSummaryEvents |
| Net Income Summary | 1711937 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 63 | NumberOfRecipients |
| Amount Of Cash Grant | 44722 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIP RECEPIENTS ARE REQUIRED TO MAINTAIN AT LEAST 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| QUAIL BRIAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 231346 | 0 | 0 | 0 | 0 | 0 | 10911 | 0 | 19585 | 0 | 261842 | 0 | 0 | 0 |
| ORGAN MATT | ||||||||||||||
| EXECUTIVE VICE-PRESIDENT | 132604 | 0 | 0 | 0 | 0 | 0 | 6829 | 0 | 13669 | 0 | 153102 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 44361 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TICKETS FOR VARIOUS EVENTS | 66 | 20850 | FAIR MARKET VALUE |
| X | GIFT CARDS/CERTIFICATES | 68 | 66595 | FAIR MARKET VALUE |
| X | FURNITURE/FIXTURES/OFFICE EQUIPMENT | 11 | 35043 | FAIR MARKET VALUE |
| X | SOFTWARE | 1 | 273870 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT CASE AND DEBI DAVIS-CASE - HUSBAND AND WIFE; RICK 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 11 | THE 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 12C | THE 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 15 | ALL 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 19 | THE 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
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1421 EAST LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 NW 61 STREET | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591108790 | EIN |
| Primary Activities | RENTAL REAL ESTATE | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Total Income | 159586 | TotalIncome |
| EOY Assets | 241154 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF BROWARD COUNTY INC | BusinessNameLine1 |
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