2025-04-17T15:04:36-04:00 2024-12-31 590673514 BUNTING TRIPP & INGLEY LLP 230 EAST TILLMAN AVENUE LAKE WALES FL 338533714 990 2024-01-01 593718203 GREEN AND GOLD FOUNDATION OF LAKE WALES INC GREE 8636798091 230 B STREET LAKE WALES FL 33853 CLINTON HORNE ADVISORY BOARD 8632210673 2025-04-17 true true WILLIAM M JACOBS P00674976 8636767981 2025-04-17 2024 2025-03-06 01:10:19Z CLINTON HORNE 507 E POLK AVE LAKE WALES FL 33853 73666 false X HTTP://BSTREETCOMMUNITYCENTER.ORG X 2001 FL TO ENHANCE THE LAKE WALES COMMUNITY BY PROVIDING BETTER SOCIAL & HEALTH SERVICES TO ITS PEOPLE, IMPROVING EDUCATIONAL & RECREATIONAL ACTIVITIES FOR ITS YOUTH, HELPING OBTAIN AFFORDABLE HOUSING FOR THE POOR, ELDERLY, & LOW WAGE EARNER, HELPING IMPROVE BLIGHTED CONDITIONS IN THE CITY OF LAKE WALES AND ADJACENT AREA. 11 0 7 20 0 45935 45385 21238 18300 6 6 12910 9975 80089 73666 0 493 360 28527 25375 0 350 57559 64420 86579 90155 -6490 -16489 410187 393116 1322 738 408865 392378 X WE, THE MEMBERS OF THE GREEN & GOLD FOUNDATION, INC. WILL DILIGENTLY AND COLLECTIVELY DEDICATE OUR TIME, EXPERTISE, EFFORT AND RESOURCES TO EDUCATE, MOTIVATE, INSPIRE, AND PREPARE OUR YOUTH AND COMMUNITY FOR A HIGHER STANDARD OF SUCCESS, PRIDE, SELF-ESTEEM AND INDEPENDENCE. WE WILL SUCCEED IN THESE ENDEAVORS WITH FINANCIAL ASSISTANCE, BUILDING CHARACTER & SELF- ESTEEM, ROLE MODELING, EDUCATIONAL PROGRAMS, MORAL PRINCIPALS, CLEANING, BEAUTIFYING, AND BUILDING OUR COMMUNITY. false false PROGRAM SERVICE REVENUE: OFFICE MANAGEMENT AND OVERHEAD EXPENSES (EXCLUDING PAYROLL) 43457 INTAKE AND REFERRAL PROGRAM: THIS PROGRAM WAS MANDATED THROUGH A CONTRACT WITH BOTH THE CITY OF LAKE WALES AND POLK COUNTY TO SERVICE ALL CITIZENS SEEKING INDIVIDUAL SERVICE AND/OR ASSISTANCE. THE CITY OF LAKE WALES WAS TO PROVIDE ANNUAL GRANT ASSISTANCE TO COVER THE COST OF ADMINISTRATION AND IN TURN THE GREEN & GOLD FOUNDATION WAS TO SERVE AS PROGRAM MANAGING AGENT OF THE "B" STREET COMMUNITY SERVICE CENTER AND ALSO PROVIDE SCHEDULING USAGE AND SOME ADMINISTRATIVE ASSISTANCE TO THE CENTER'S 4 OTHER RESIDENT AGENCIES. THE BASIS OF THE AGREEMENT, "INTAKE AND REFERRAL CASE ACTIVITIES" WERE TO INCLUDE, BUT NOT LIMITED TO: (1) RENT, UTILITY, (WATER & LIGHT) ISSUES (2) PROPERTY TAXES (3) SOCIAL SECURITY ISSUE(4)UNEMPLOYMENT/WORKER'S COMPENSATION ISSUES (5) INSURANCE ISSUES (6) PARENTING ISSUES (7) JOB DISCRIMINATION (8) AUTO ACCIDENTS (9) JOB ISSUES (10) LEGAL SEPERATIONS (11) HOUSING (GENERAL) (12) LEGAL (GENERAL) (13) SOCIAL ISSUES (14) MEDICAL ASSISTANCE (15) MEETINGS - CLUBS, CHURCHES, ASSOCIATIONS (16) MEETINGS - CITY AND COUNTY (17) TAX ISSUES AND SEMINARS (18) FAMILY CONFLICT ISSUES (19) AFTER SCHOOL ENRICHMENT PROGRAM (20) SOCIAL SKILLS PROBLEMS (21) VARIOUS WORKSHOPS. IN SUMMARY, THE GREEN AND GOLD FOUNDATION WAS TO PROVIDE VITAL INTAKE AND REFERRAL SERVICES TO LOCAL CITIZENS AND ORGANIZATIONS. 18300 SUMMER PROGRAMS: WE, THE GREEN & GOLD FOUNDATION, HAVE BEEN SPONSORING THE SUMMER ENRICHMENT, ACADEMIC & RECREATIONAL PROGRAM FOR AREA ELEMNTARY CHILDREN IN ORDER TO SUPPORT AND REITERATE THE BASIC SKILLS STUDENTS LEARN DURING THE ACADEMIC YEAR. IN SOME INSTANCES, PERSONNEL, WORKERS, AND VOLUNTEERS ARE PAID BY PARTICIPATING COMMUNITY PARTNERS. MOSTLY, WE PROVIDE SUPERVISION (BY PARENTS, RETIRED TEACHERS AND PRINCIPALS), SPACE, COMPUTERS, MAINTENANCE, MATERIALS, AND SUPPLIES. THE B STREET COMMUNITY SERVICE CENTER HAS PARTNERED WITH THE LOCAL COUNTY & AREA SCHOOLS TO FEED FROM 120-150 YOUTHS (AGES 4-18) THROUGHOUT THE SUMMER. BREAKFAST & LUNCH ARE PROVIDED DAILY DURING THE ENTIRE SUMMER PROGRAM. 35436 DEPRECIATION EXPENSE 35436 78893 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 7 true false false false false false false false false 11 0 false false false false false false false true true false false false false false true false false false ALLISON SNYDER 8636798091 230 B STREET LAKE WALES FL 33853 X NARVELL PETERSON PRESIDENT X X 0 0 0 TERRYE Y HOWELL VP PROGRAMS X X 0 0 0 IVORY WILSON TREASURER X X 0 0 0 SARA JONES SECRETARY X X 0 0 0 ROSCOE WILLIAMS PAST PRESIDE X X 0 0 0 ALTON NORWOOD DIRECTOR X 0 0 0 RODNEY RACKLEY DIRECTOR X 0 0 0 RALPH ROBERTS DIRECTOR X 0 0 0 C DEMING COWLES ADVISORY BOA X 0 0 0 CLINTON HORNE ADVISORY BOA X 0 0 0 HOWARD KAY ADVISORY BOA X 0 0 0 CAROLYN D PASS MD ADVISORY BOA X 0 0 0 BURNEY HAYES DIRECTOR X 0 0 0 CAROYLN CRAFT DIRECTOR X 0 0 0 DWIGHT WILSON DIRECTOR X 0 0 0 false false false 1225 44160 45385 GRANT RESTRICTED (SUMM. SCH) 15000 15000 CONTRIBUTIONS SUMMER PROG 202 2400 2400 CONTRIBUTIONS SUMMER PROG 202 900 900 18300 6 6 9975 9975 9975 9975 73666 28281 X 360 360 25375 25375 3912 3562 350 277 277 140 120 20 11096 11096 6269 6269 SUMMER PROG. WAGES 15857 15857 MAINTENANCE EXPENSE 6938 6938 TELEPHONE EXPENSE 4394 4394 SUMMER PROG. ACTIVITY FEE 3906 3906 11631 4922 6709 90155 78893 10912 350 56879 51013 56960 56965 1894 1779 1214 1214 436315 154170 293240 282145 410187 393116 -47 -47 1369 785 1322 738 X 11075 11075 397790 381303 408865 392378 410187 393116 X -16489 2 X false false false X 68208 68960 42284 45935 45385 270772 4275 7600 33256 34154 28281 107566 72483 76560 75540 80089 73666 378338 378338 5 6 6 17 5 6 6 17 72488 76566 75546 80089 73666 378355 1.00000 0.99990 0.00000 0.00000 X 6375 6375 403949 140171 263778 270153 BUDIL EXP FUND 500 PAYROLL LIABILITIES 480 ENGRAVED BRICK FUND 175 HOME ASSESSMENT FUND 125 INCOME TAXES PAYABLE 53 FUND DEPOSITS 35 MEDICARE EMPLOYEE -1 MEDICARE EMPLOYER -1 FICA EMPLOYEE -6 FICA EMPLOYER -9 FEDERAL TAXES (941/943/944) -134 FL UNEMPLOYMENT TAX -432 785 FORM 990 - ORGANIZATION'S MISSION WE, THE MEMBERS OF THE GREEN & GOLD FOUNDATION, INC. WILL DILIGENTLY AND COLLECTIVELY DEDICATE OUR TIME, EXPERTISE, EFFORT AND RESOURCES TO EDUCATE, MOTIVATE, INSPIRE, AND PREPARE OUR YOUTH AND COMMUNITY FOR A HIGHER STANDARD OF SUCCESS, PRIDE, SELF-ESTEEM AND INDEPENDENCE. WE WILL SUCCEED IN THESE ENDEAVORS WITH FINANCIAL ASSISTANCE, BUILDING CHARACTER & SELF- ESTEEM, ROLE MODELING, EDUCATIONAL PROGRAMS, MORAL PRINCIPALS, CLEANING, BEAUTIFYING, AND BUILDING OUR COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4B INTAKE AND REFERRAL PROGRAM: THIS PROGRAM WAS MANDATED THROUGH A CONTRACT WITH BOTH THE CITY OF LAKE WALES AND POLK COUNTY TO SERVICE ALL CITIZENS SEEKING INDIVIDUAL SERVICE AND/OR ASSISTANCE. THE CITY OF LAKE WALES WAS TO PROVIDE ANNUAL GRANT ASSISTANCE TO COVER THE COST OF ADMINISTRATION AND IN TURN THE GREEN & GOLD FOUNDATION WAS TO SERVE AS PROGRAM MANAGING AGENT OF THE "B" STREET COMMUNITY SERVICE CENTER AND ALSO PROVIDE SCHEDULING USAGE AND SOME ADMINISTRATIVE ASSISTANCE TO THE CENTER'S 4 OTHER RESIDENT AGENCIES. THE BASIS OF THE AGREEMENT, "INTAKE AND REFERRAL CASE ACTIVITIES" WERE TO INCLUDE, BUT NOT LIMITED TO: (1) RENT, UTILITY, (WATER & LIGHT) ISSUES (2) PROPERTY TAXES (3) SOCIAL SECURITY ISSUE(4)UNEMPLOYMENT/WORKER'S COMPENSATION ISSUES (5) INSURANCE ISSUES (6) PARENTING ISSUES (7) JOB DISCRIMINATION (8) AUTO ACCIDENTS (9) JOB ISSUES (10) LEGAL SEPERATIONS (11) HOUSING (GENERAL) (12) LEGAL (GENERAL) (13) SOCIAL ISSUES (14) MEDICAL ASSISTANCE (15) MEETINGS - CLUBS, CHURCHES, ASSOCIATIONS (16) MEETINGS - CITY AND COUNTY (17) TAX ISSUES AND SEMINARS (18) FAMILY CONFLICT ISSUES (19) AFTER SCHOOL ENRICHMENT PROGRAM (20) SOCIAL SKILLS PROBLEMS (21) VARIOUS WORKSHOPS. IN SUMMARY, THE GREEN AND GOLD FOUNDATION WAS TO PROVIDE VITAL INTAKE AND REFERRAL SERVICES TO LOCAL CITIZENS AND ORGANIZATIONS. FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E ELECTRIC EXP/CHARGES 0 3,404 0 WATER CHARGES 3,081 0 0 SUMMER PROG. TRANSPORTATI 0 2,195 0 CRISIS SERVICE EXP. (LIHE 878 0 0 RENTAL REFUND 714 0 0 SUMMER PROG. MEALS/PROVIS 0 303 0 SECURITY UNARMED 0 260 0 SUMMER PROG. SUPPLIES 0 255 0 SUMMER PROG. OTHER EXP O/ 0 202 0 OTHER TAXES 199 0 0 MISC. EXPENSE 0 90 0 PROGRAMS & EVENTS 50 0 0 TOTAL 4,922 6,709 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -169 ADJUSTMENT 171 TOTAL 2