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← BOYS & GIRLS CLUBS OF CENTRAL FLORI DA FOUNDATION INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF CENTRAL FLORI DA FOUNDATION INC.

Totals

Total revenue
$1,242,382
Total expenses
$1,433,352
Contributions and grants received
$100,660
Grants paid
$1,024,750
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$1,037,125
Management and general expenses
$396,227
Fundraising expenses
$0
Program service expenses (Part III)
$1,037,125

Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GARY CAIN

    PRESIDENT/CEO (THRU 08/23)

    Total calculated
    $326,076
    From this org
    $0
    From related orgs
    $288,263
    Other
    $37,813
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,717 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $3,546 related
    Deferred
    $0 + $30,165 related
    Nontaxable benefits
    $0 + $7,648 related
    Filer's total
    $0 + $326,076 related

  • SEKSIT NILTUB

    TREASURER

    Total calculated
    $248,449
    From this org
    $0
    From related orgs
    $217,838
    Other
    $30,611
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,538 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $300 related
    Deferred
    $0 + $22,583 related
    Nontaxable benefits
    $0 + $8,028 related
    Filer's total
    $0 + $248,449 related

  • JAMIE MERRILL

    PRESIDENT/CEO (AS OF 08/23)

    Total calculated
    $112,849
    From this org
    $0
    From related orgs
    $112,604
    Other
    $245
    Hours/week
    1 + 41 related

  • LISA MIHELICH

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • WES BRUMBACK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STEVE L APPEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DENNIS M DONOHUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LES EISERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KEVIN HABICHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3A:
BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC., A RELATED ORGANIZATION OF BOYS & GIRLS CLUBS OF CENTRAL FLORIDA FOUNDATION INC, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S CEO: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
13 March 2025
IRS schema version
2023v6.0
Source object
202530739349301858

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