2026-01-29T13:57:34-06:00 2025-06-30 201277979 BERGER TOOMBS ELAMGAINES & FRANK 729 S FEDERAL HWY SUITE 103 STUART FL 34994 990 2024-07-01 591093236 THE BANNER LAKE CLUB INC BANN 7724025167 PO BOX 1875 HOBE SOUND FL 33475 WENDY REYNOSO CEO 7724025167 2026-01-29 1 0 BRITT W FRANK P00115391 7722190220 2026-01-13 2024 2025-03-06 01:10:19Z WENDY REYNOSO PO BOX 1875 HOBE SOUND FL 33475 5546449 0 X WWW.BANNERLAKE.ORG X 1977 FL THE BANNER LAKE CLUB ASPIRES TO END THE INTERGENERATIONAL CYCLE OF POVERTY. 17 17 101 75 0 0 4473899 4687917 0 0 183487 236499 57023 62903 4714409 4987319 54460 51076 0 0 2857870 3371184 0 0 248988 1420415 1593716 4332745 5015976 381664 -28657 12060836 12300697 210926 287071 11849910 12013626 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. 0 0 2228325 THE BANNER LAKE CLUB, INC. OPERATES UNDER FOUR PROGRAM PILLARS.BANNER LAKE EARLY LEARNING CENTER - DAYCARE FOR CHILDREN, INFANT TO 4 YEARS/VPK, PROVIDING EDUCATIONAL OPPORTUNITIES, GROWTH, AND HEALING FOR THE YOUNGEST AND MOST VULNERABLE MEMBERS OF OUR COMMUNITY. 1079270 BANNER LAKE ACADEMY - AN INDEPENDENT SCHOOL FOR GRADES KINDERGARTEN THROUGH FOURTH GRADE, WITH FIFTH GRADE ADDED NEXT YEAR, OFFERS SMALL CLASS SIZES AND INDIVIDUALIZED INSTRUCTION GEARED TO EACH STUDENT, GIVING THEM A STRONG ACADEMIC FOUNDATION, INCLUDING STEAM AND SOCIAL - EMOTIONAL LEARNING SKILLS. 723450 BANNER LAKE AFTER SCHOOL TIME - B.L.A.S.T. AFTER SCHOOL PROGRAM FOR CHILDREN AGE 5-18 YEARS FOCUSING ON ACADEMICS, PHSYICAL FITNESS, TEEN MENTORING, AND OTHER ENRICHMENT PROGRAMS. 386584 51076 BANNER LAKE OUTREACH - WHICH REACHES THE WHOLE FAMILY AND LOCAL COMMUNITY WITH RESOURCES, SOUP KITCHEN, AND INDIVIDUALIZED ASSISTANCE. 386584 51076 4417629 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 VICE PRESIDENT 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 TREASURER 2.00 X X 0 0 0 TRENT STEELE BOARD MEMBER 2.00 X 0 0 0 DOMINIQUE SCHULTE BOARD MEMBER 2.00 X 0 0 0 JEFFREY SHEARER BOARD MEMBER 2.00 X 0 0 0 HUGH O'KANE BOARD MEMBER 2.00 X 0 0 0 PETER HEARN BOARD MEMBER 2.00 X 0 0 0 WENDY REYNOSO CEO 40.00 X 212048 0 15059 DAFNE CRUTCHLEY FINANCE DIRECTOR 40.00 X 65962 0 0 278010 0 15059 1 0 1 0 0 335244 948219 3404454 4687917 143125 143125 54822 0 54822 54822 54822 551998 458624 93374 93374 93374 100506 335244 100506 0 MISC INCOME 522100 8081 8081 8081 4987319 0 0 299402 51076 51076 278010 92670 92670 92670 2758509 2471133 188142 99234 110539 100590 4422 5527 224126 203955 11206 8965 11602 10558 464 580 151763 139076 12687 300544 273495 12022 15027 107780 98080 4311 5389 FOOD COSTS 224166 224166 PROGRAM EXPENSE 221984 221984 SUPPLIES 112205 111620 260 325 UTILITIES 105003 95553 4200 5250 358669 323673 18975 16021 5015976 4417629 349359 248988 333446 238166 556913 427784 410000 10182 187646 535376 1579 28898 41134 8563305 1887054 6166591 6676251 4337174 4297707 38589 74097 12060836 12300697 172294 248259 38632 38812 210926 287071 X 11091409 11162305 758501 851321 11849910 12013626 12060836 12300697 -28657 192373 0 X 0 1 X 1 0 X 3617971 1779291 4113654 4473899 4687917 18672732 3617971 1779291 4113654 4473899 4687917 18672732 18672732 57505 65918 113711 178342 197947 613423 19286155 0.96820 0.97410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203057 203057 6864676 1206321 5658355 606789 126973 479816 552209 390658 161551 336574 163102 173472 6676251 X 5179692 192373 192373 4987319 0 4987319 5015976 0 5015976 0 5015976 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, 2024, 2023, and 2022 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SANDLE UP GALA 435750 335244 100506 36682 36682 15600 11542 435750 335244 100506 36682 36682 15600 11542 100506 0 1 PINE SCHOOL SCHOLARSHIPS 4 51076 X 0 0 0 0 0 0 0 0 0 WENDY REYNOSO CEO 212048 0 0 0 0 0 6302 0 8757 0 227107 0 0 0 Part I, Line 3 THE BOARD OF DIRECTORS OF THE BANNER LAKE CLUB, INC APPROVED THE COMPENSATION AGREEMENT WITH THE CEO. 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 THE CLUB 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.