2025-03-24T17:09:31-05:00 2024-06-30 201277979 BERGER TOOMBS ELAMGAINES & FRANK 729 S FEDERAL HWY SUITE 103 STUART FL 34994 990 2023-07-01 591093236 THE BANNER LAKE CLUB INC BANN 7724025167 PO BOX 1875 HOBE SOUND FL 33475 WENDY REYNOSO CEO 7724025167 2025-03-24 1 0 BRITT W FRANK P00115391 7722190220 2025-03-24 2023 2025-03-06 01:10:19Z WENDY REYNOSO PO BOX 1875 HOBE SOUND FL 33475 5547291 0 X WWW.BANNERLAKE.ORG X 1977 FL THE BANNER LAKE CLUB ASPIRES TO END THE INTERGENERATIONAL CYCLE OF POVERTY. 14 14 91 60 0 0 4113654 4473899 0 0 -68378 183487 34453 57023 4079729 4714409 69888 54460 0 0 2384870 2857870 0 0 23283 1290903 1420415 3745661 4332745 334068 381664 11215825 12060836 183215 210926 11032610 11849910 X THE BANNER LAKE CLUB ASPIRES TO END THE INTERGENERATIONAL CYCLE OF POVERTY BY MEETING THE EVER-EVOLVING NEEDS OF OUR COMMUNITY AND GUIDING OUR FAMILIES THROUGHOUT ALL THEIR LIFE STAGES ON A PATH TOWARD SELF-SUFFICIENCY. BY PROVIDING INDIVIDUALIZED PROGRAMS, WE CAN CONNECT WITH THEM AS EARLY AS SIX WEEKS OLD SO WE CAN HELP THE COURSE OF THEIR LIVES BY PROVIDING HIGH QUALITY EDUCATION IN AN INTIMATE SETTING. 0 0 3867049 54460 BLAST (BANNER LAKE AFTER SCHOOL TIME)- AN AFTER SCHOOL/OUT OF SCHOOL AND SUMMER PROGRAM FOR SCHOOL-AGED CHILDREN 5-18 YEARS OLD, FOCUSING ON ADADEMICS, PHYSICAL FITNESS AND SPORTS (PE, SOCCER, TENNIS, GOLF, PICKLEBALL), TUTORING, GARDENING AND NUTRITION, THE ARTS, BEHAVIOR MODIFICATION, AND A TEEN PROGRAM WITH A FREE-STANDING TEEN CENTER AND MENTORING PROGRAM.BANNER LAKE ACADEMY - A SMALL PRIVATE SCHOOL WITH STUDENTS IN GRADES KINDERGARTEN, FIRST, SECOND, AND THIRD GRADE. THE ACADEMY PROVIDES SMALL CLASS SIZE AND INDIVIDUALIZED INSTRUCTION FOR CHILDREN FROM BANNER LAKE AND NEARBY COMMUNITIES WITH THE GOAL OF GIVING THEM A STRONG ACADEMIC FOUNDATION PRIOR TO MATRICULATING TO FOURTH GRADE.BANNER LAKE EARLY LEARNING CENTER - PROVIDES SERVICES FOR CHILDREN FROM INFANT (6 WEEKS) TO VPK/PRE-KINDERGARTEN (4 YEARS OLD) ON A YEAR-ROUND BASIS, FROM 7:30AM TO 6PM. CHILDREN ARE DIVIDED BY AGE WITH APPROPRIATE TEACHER TO CHILD RATIOS. BREAKFAST, LUNCH, AND SNACK SERVED DAILY. SEVERAL INDUSTRIAL STANDARD PERFORMANCE MEASUREMENTS ARE IN PLACE TO EVALUATE PROGRAM INPACT, FACULTY PERFORMANCE, CHILD DEVELOPMENT, AND PARENT INVOLVEMENT.OTHER BLC PROGRAMS - KEEP BANNER BEAUTIFUL (HOME REPAIRS AND REVITALIZATION PROGRAM), SOUP KITCHEN (BANNER LAKE CAFE), INDIVIDUALIZED ASSISTANCE, PROGRAMS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, REFERRALS, COMMUNITY EVENTS. 3867049 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DAFNE CRUTCHLEY 7724025167 PO BOX 1875 HOBE SOUND FL 33475 ALFRED MILLER BOARD MEMBER 2.00 X 0 0 0 KAREN PHILLIPS TREASURER 2.00 X X 0 0 0 JOSEPH FRELINGHUYSEN BOARD MEMBER 2.00 X 0 0 0 ROB RANIERI BOARD MEMBER 2.00 X 0 0 0 EMILY CRISP PRESIDENT 10.00 X X 0 0 0 SUSAN TURNER BOARD MEMBER 2.00 X 0 0 0 BETH LETTENGARVER BOARD MEMBER 2.00 X 0 0 0 DEMETRIUS PRESTON BOARD MEMBER 2.00 X 0 0 0 JANICE BERRY BOARD MEMBER 2.00 X 0 0 0 ANN JACKSON BOARD MEMBER 2.00 X 0 0 0 CORY LAVERACK SECRETARY 2.00 X X 0 0 0 MIKE STEELE BOARD MEMBER 2.00 X 0 0 0 TRENT STEELE VICE PRESIDENT 2.00 X X 0 0 0 DOMINIQUE SCHULTE BOARD MEMBER 2.00 X 0 0 0 WENDY REYNOSO CEO 40.00 X 211249 0 11638 211249 0 11638 1 0 1 0 0 402234 837740 3233925 4473899 136361 136361 41981 0 41981 41981 41981 800642 753516 47126 47126 47126 79366 402234 79366 0 MISC INCOME 522100 15042 15042 15042 4714409 0 0 240510 54460 54460 211249 129133 69712 12404 2375896 2209931 165965 78294 78294 192431 173979 17531 921 31500 15750 14962 788 64152 63594 530 28 146179 146179 280481 252433 26646 1402 107582 44968 59483 3131 FOOD COSTS 206419 206419 SUPPLIES 123235 123235 PROGRAM EXPENSE 103260 103260 UTILITIES 77779 51471 24993 1315 279828 213943 62591 3294 4332745 3867049 442413 23283 525983 333446 202986 556913 177342 410000 7900 187646 9600 1579 31783 28898 7753101 1586510 5850403 6166591 4372430 4337174 37398 38589 11215825 12060836 146061 172294 37154 38632 183215 210926 X 10436274 11091409 596336 758501 11032610 11849910 11215825 12060836 381664 435636 0 X X 0 1 X 1 0 X 3442918 3617971 1779291 4113654 4473899 17427733 3442918 3617971 1779291 4113654 4473899 17427733 17427733 47655 57505 65918 113711 178342 463131 17890864 0.97410 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203057 203057 6177540 1003575 5173965 606789 104630 502159 518891 345231 173660 246824 133074 113750 6166591 X 5150045 435636 435636 4714409 0 4714409 4332745 0 4332745 0 4332745 Part X, Line 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2023, 2022, and 2021 REMAIN OPEN TO EXAMINIATION BY THE INTERNAL REVENUE SERVICE. ALL ABOUT JOEL 481600 402234 79366 3450 75916 481600 402234 79366 3450 75916 79366 0 1 PINE SCHOOL SCHOLARSHIPS 5 54460 X 0 0 0 0 0 0 0 0 0 WENDY REYNOSO CEO 211249 0 0 0 0 0 2881 0 8757 0 222887 0 0 0 Part I, Line 3 THE BOARD OF DIRECTORS OF THE BANNER LAKE CLUB, INC APPROVED THE COMPENSATION AGREEMENT WITH THE CEO. WENDY REYNOSO CEO LOAN X 12900 1579 0 1 1 1579 Form 990, Part VI, Section B, line 11b A FULL DRAFT COPY OF THE FORM 990 IS FIRST PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW, THEN TO THE FULL BOARD AT A BOARD OF DIRECTORS MEETING FOR DISCUSSION AND ACCEPTANCE. FILING OF THE FORM 990 OCCURS AFTER ACCEPTANCE BY THE BOARD. Form 990, Part VI, Section B, line 12c CLIENT MONITORS THE CONFLICT OF INTEREST POLICY DURING MONTHLY MEETINGS. Form 990, Part VI, Section C, line 19 THE CLUB'S FORM 990 IS AVAILABLE UPON REQUEST VIA ITS ADMINISTRATIVE OFFICES. Form 990, Part XII, Line 2c: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION OF THE INDEPENDENT ACCOUNTANT DURING THE YEAR.