2024-05-15T14:33:53-05:00 2023-06-30 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2022-07-01 591090377 PALMETTO YOUTH CENTER INC PALM 9417230783 501 17TH STREET WEST PALMETTO FL 34221 REGINALD BELLAMY EXECUTIVE DIRECTOR 9417220783 2024-05-14 1 REGINALD BELLAMY 999009999 0 MICHAEL R PENDER P00850742 9413662983 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REGINALD BELLAMY 501 17TH STREET WEST PALMETTO FL 34221 719321 0 X WWW.PALMETTOYOUTHCENTER.COM X 1957 FL TO PROVIDE A SAFE AND WHOLESOME ENVIRONMENT IN OUR COMMUNITY WHERE ITS MEMBERS, YOUNG AND OLD, CAN LEARN, ACHIEVE AND SUCCEED IN POSITIVE AND PRODUCTIVE WAYS. WE TARGET OUR YOUTH BEFORE THEY ARE INTRODUCED TO DRUGS, CRIMES AND OTHER UNHEALTHY LIFESTYLES. WE ATTEMPT TO ESTABLISH A STRONG FOUNDATION OF HIGH MORALS AND VALUES THROUGH PROGRAMS DESIGNED FOR ACADEMIC, ATHLETIC, CULTURAL, RECREATIONAL AND SOCIAL PROFICIENCY. 6 6 21 100 0 0 620900 562767 23994 46344 0 0 628 45536 645522 654647 0 0 0 0 341417 395216 0 0 0 412554 339884 753971 735100 -108449 -80453 779217 720609 23770 45615 755447 674994 X TO PROVIDE A SAFE AND WHOLESOME ENVIRONMENT IN OUR COMMUNITY WHERE ITS MEMBERS, YOUNG AND OLD, CAN LEARN, ACHIEVE AND SUCCEED IN POSITIVE AND PRODUCTIVE WAYS. WE TARGET OUR YOUTH BEFORE THEY ARE INTRODUCED TO DRUGS, CRIMES AND OTHER UNHEALTY LIFESTYLES. WE ATTEMPT TO ESTABLISH A STRONG FOUNDATION OF HIGH MORALS AND VALUES THROUGH PROGRAMS DESIGNED FOR ACADEMIC, ATHLETIC, CULTURAL, RECREATIONAL AND SOCIAL PROFICIENCY. 0 0 351289 19337 FOUNDATIONS FOR EXCELLENCE: YOUTHS RECEIVE EDUCATION AND REINFORCEMENT OF THE FUNDAMENTAL SKILLS THAT ARE NECESSARY FOR SUCCESSFUL LIFE-LONG ACADEMIC AND SOCIAL SUCCESSS. FOUNDATIONS FOR EXCELLENCE ALSO PROVIDES BEFORE AND AFTER SCHOOL CARE, AS WELL AS A SUMMER PROGRAM. 154828 0 HELPING YOUNG PEOPLE EXCEL: HYPE IS AN EVENING PROGRAM THAT PROVIDES A SAFE STRUCTURED ENVIRONMENT WHERE TEENS PARTICIPATE IN INTEREST BASED AND PREVENTION ACTIVITIES INCLUDING LIFE SKILL MANAGEMENT ACTIVITIES, SECONDARY AND POST-SECONDARY EDUCATION OR VOCATIONAL MANAGEMENT ACTIVITIES. 45129 0 TROJAN READING IMPROVEMENT PROGRAM INCORPORATES REAL LIFE EXPERIENCE WITH TRADITIONAL READING METHODS TO BRING MEANING TO TEXT FOR STUDENTS. 36428 27032 BOYS LIFE AFTER SCHOOL TRAINING IS AN ALL-MALE MENTORING PROGRAM TO IMPACT ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS FOR ACADEMIC ACHIEVEMENT, GOAL SETTING AND CAREER PLANNING. THIS PROGRAM WILL MEET ONCE A WEEK FOCUSING ON ORGANIZATION SKILLS PREPARING PARTICIPANTS TO BE SUCCESSFUL AND HAVE A PLAN FOR LIFE AFTER SCHOOL. THE ATHLETIC PROGRAM INCLUDES THE VARIOUS COMPETITIVE ATHLETIC TEAMS AT THE CENTER. WE HAVE THE ELITE OF FLORIDA FOOTBALL/CHEERING (5-16), USSA BASKETBALL FOR GIRLS AND BOYS (10-16). TEAMS ARE FORMULATED BY AGE AND COMPETE AGAINST OTHER YOUTH SERVING ORGANIZATIONS WITHIN THE COUNTY AND OTHER ORGANIZATIONS THROUGHOUT THE STATE. IN THESE PROGRAMS WE SEEK TO IMPROVE A CHILD'S SELF-ESTEEM, CONFIDENCE AND TEAMWORK SKILLS. THESE AT RISK BOYS AND GIRLS ALSO MUST MAINTAIN ACCEPTABLE ACADEMIC GRADES TO REMAIN ELIGIBLE FOR THESE ACTIVITIES. THE FOOTBALL SEASON LASTS FROM AUGUST TO DECEMBER, BASKETBALL FROM DECEMBER TO JULY. THE VOLUNTEERS THAT SERVE AS COACHES AND INSTRUCTORS IN THESE PROGRAMS HAVE TO PASS BACKGROUND CHECKS AND ATTEND COACHES CLINICS TO BECOME CERTIFIED. THE ATHLETIC PROGRAMS OPERATE MONDAY THROUGH FRIDAY 5:00PM TO 8:00PM, AS WELL AS SOME WEEKEND DAYS FROM 8:00AM TO 9:00PM. 36428 27032 587674 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X REGINALD BELLAMY 9417220783 501 17TH STREET WEST PALMETTO FL 34221 FREIDA BELLAMY SECRETARY 2.00 X X 0 0 0 REV CHARLES NEWSOME CHAIR 2.00 X X 0 0 0 MARIAN KINSEY BOARD MEMBER 2.00 X X 0 0 0 PATRICIA JOHNSON VICE CHAIR 2.00 X X 0 0 0 ARTHUR WALLACE BOARD MEMBER 2.00 X 0 0 0 MARK KERCE BOARD MEMBER 2.00 X 0 0 0 REGINALD BELLAMY EXECUTIVE DIRECTOR 40.00 X 60000 0 0 60000 0 0 0 0 0 0 0 22396 44407 363688 132276 44407 562767 PROGRAM FEES 812900 46344 46344 46344 41272 0 41272 41272 41272 68913 44407 64674 4239 4239 MISCELLANEOUS 900099 25 25 25 654647 46369 0 45511 60000 54000 6000 257332 167295 90037 3408 2377 1031 33362 23265 10097 41114 28671 12443 6 6 15500 12626 2874 365 365 1753 1340 413 44883 41404 3479 17116 17116 83986 79377 4609 16269 16269 203 203 60058 48949 11109 43114 37983 5131 PROGRAM EXPENSES 48899 48899 MISCELLANEOUS EXPENSE 4764 4764 SUPPLIES 2790 2790 MAINTENANCE AND REPAIR 178 178 735100 587674 147426 0 108740 55333 46653 68578 6000 6000 2000 2022557 1431859 615824 590698 779217 720609 23770 43115 0 2500 23770 45615 X 755447 674994 755447 674994 779217 720609 -80453 0 X X 0 1 X 0 0 X 822630 725258 608363 620900 562767 3339918 822630 725258 608363 620900 562767 3339918 3339918 17032 1900 25 18957 3358875 102320 0.99440 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600726 1077183 523543 358389 299779 58610 63442 54897 8545 590698 RENTAL DEPOSITS 2500 2500 X 654647 0 654647 0 654647 735100 0 735100 0 735100 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CENTER UTILIZES THE PROVISIONS OF ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". AS A RESULT, THE CENTER HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE CENTER TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES IS NOT INCLUDED AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. YARD SALE 44407 44407 17468 MARTIN LUTHER KING CELEBRATION 51478 51478 40382 1 17435 17435 6824 113320 44407 68913 64674 64674 4239 X 44407 REVENUE FROM ITEMS SOLD 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE DISTRIBUTED TO EACH BOARD MEMBER AND WILL BE DISCUSSED AND APPROVED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE DISCLOSURES AND BOARD CHAIR REVIEWS THEM. THE CHAIR CONTINUALLY REITERATES THE POLICY AND ASKS FOR UPDATES. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEWS ARE REQUIRED FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.