Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $10,325

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $1,248,303 · excluded $1,248,303

• 6a · Gross rents

  real property $31,800

• 6c · Rental income or loss

  real property $31,800 · personal property $0

• 6d · Net rental income or loss

  total $31,800 · excluded $31,800

• 7a · Gross sales of assets other than inventory

  securities $15,204,312 · other assets $40,000

• 7b · Less cost or other basis and sales expenses

  securities $14,376,695

• 7c · Gain or loss

  securities $827,617 · other assets $40,000

• 7d · Net gain or loss

  total $867,617 · excluded $867,617

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,481,000 · program services $1,481,000

• 11f · Fees: investment management

  total $126,351 · management and general $126,351

• 11g · Fees: other

  total $56,444 · program services $0 · management and general $56,444 · fundraising $0

• 16 · Occupancy

  total $238,032 · management and general $238,032

• 23 · Insurance

  total $3,118 · management and general $3,118

• 24a · Other expenses: CONTRACT SERVICES

  total $40,568 · program services $8,250 · management and general $32,318

• 24b · Other expenses: MISCELLANEOUS EXPENSE

  total $141 · management and general $141

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $1,198,185 · end of year $1,113,325

• 3 · Pledges and grants receivable

  beginning of year $22,125 · end of year $22,125

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $3,758 · end of year $5,280

• 10a · Land, buildings and equipment: cost or other basis

  $34,260,000

• 10b · Land, buildings and equipment: accumulated depreciation

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $34,260,000 · end of year $34,260,000

• 11 · Investments: publicly traded securities

  beginning of year $32,560,436 · end of year $34,057,535

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $4,665 · end of year $15,289

• 22 · Loans and payables to officers and key people

  end of year $0

• 25 · Other liabilities

  beginning of year $300,000 · end of year $520,000

• 27 · Net assets without donor restrictions

  beginning of year $67,266,099 · end of year $68,449,236

• 28 · Net assets with donor restrictions

  beginning of year $473,740 · end of year $473,740

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

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

Disregarded entities

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

• FOUNDATION RE HOLDINGS LLC

  HOLDING COMPANY · FL · income $71,830 · assets $34,322,921

  Directly controlled by BOYS & GIRLS CLUBS OF CENTRAL FLORIDA FOUNDATION INC