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Nonprofit · EIN 83-1583136

BOYS & GIRLS CLUBS OF CENTRAL FLORI DA FOUNDATION INC

Tax-exempt · ORLANDO, FL 32801

Financials

$991K$538K2022$1.2M$1.4M2023$2.2M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of BOYS & GIRLS CLUBS OF CENTRAL FLORI DA FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,158,045$1,945,654$212,391$69,458,265$535,289$68,922,976
June 30, 2024990$1,242,382$1,433,352-$190,970$68,044,504$304,665$67,739,839
June 30, 2023990$991,269$537,964$453,305$65,921,963$24,114$65,897,849
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$10,325
Program service revenue
$0
Investment income
$2,115,920
Net rental income
$31,800
Net gain from sales of assets
$867,617
Other revenue
$31,800

Expenses

Grants and similar amounts paid
$1,481,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$238,032
Program services (functional)
$1,489,250
Management and general (functional)
$456,404

Balance sheet and other

Total assets, start of year
$68,044,504
Total assets, end of year
$69,458,265
Total liabilities, end of year
$535,289
Net assets, end of year
$68,922,976
Land, buildings and equipment
$34,260,000
Publicly traded securities
$34,057,535
Net assets without donor restrictions
$68,449,236
Net assets with donor restrictions
$473,740
Gross receipts
$16,534,740
Employees
0
Volunteers
5
Year formed
2018
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JAMIE MERRILLPRESIDENT/CEO
Officer
1$0$392,486$6,212
SEKSIT NILTUBTREASURER (THRU 06/2025)
Officer
1$0$226,695$34,595
LISA MIHELICHCHAIR
Trustee or director, Officer
1$0$0$0
WES BRUMBACKSECRETARY
Trustee or director, Officer
1$0$0$0
DENNIS DONOHUEDIRECTOR (THRU 07/2024)
Trustee or director
1$0$0$0
KEVIN HABICHTDIRECTOR
Trustee or director
1$0$0$0
LES EISERMANDIRECTOR
Trustee or director
1$0$0$0
STEVE L APPELDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
GARY CAINPRESIDENT/CEO (THRU 08/23)
Officer
1$0$288,263$37,813
SEKSIT NILTUBTREASURER
Officer
1$0$217,838$30,611
JAMIE MERRILLPRESIDENT/CEO (AS OF 08/23)
Officer
1$0$112,604$245
LISA MIHELICHCHAIR
Trustee or director, Officer
1$0$0$0
WES BRUMBACKSECRETARY
Trustee or director, Officer
1$0$0$0
STEVE L APPELDIRECTOR
Trustee or director
1$0$0$0
DENNIS M DONOHUEDIRECTOR
Trustee or director
1$0$0$0
LES EISERMANDIRECTOR
Trustee or director
1$0$0$0
KEVIN HABICHTDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
GARY CAINPRESIDENT/CEO
Officer
1$0$270,060$35,198
SEKSIT NILTUBTREASURER
Officer
1$0$152,289$22,997
LISA MIHELICHCHAIR (AS OF 01/23)
Trustee or director, Officer
1$0$0$0
WES BRUMBACKSECRETARY
Trustee or director, Officer
1$0$0$0
VIVEK DESAICHAIR (THRU 12/22)
Trustee or director, Officer
1$0$0$0
DENNIS M DONOHUEDIRECTOR
Trustee or director
1$0$0$0
LES EISERMANDIRECTOR
Trustee or director
1$0$0$0
KEVIN HABICHTDIRECTOR
Trustee or director
1$0$0$0
STEVE L APPELDIRECTOR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
101 E COLONIAL DR, ORLANDO, FL 32801-1201
Principal officer (990 for 2024)
JAMIE MERRILL, 101 E COLONIAL DR, ORLANDO, FL 32801
Signed the 990
JAMIE MERRILL, PRESIDENT/CEO
Phone
(407) 841-6855
Return prepared by
BDO USA

Mission

TO RESERVE CAPITAL FOR THE PURPOSE OF INCOME GENERATION TO SUPPORT THE BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC.

990 for the year ended June 30, 2025

Program accomplishments

  • TO RESERVE CAPITAL FOR THE PURPOSE OF INCOME GENERATION TO SUPPORT THE BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC.
    Expenses $1,489,250 · grants $1,481,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
83-1583136
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type I
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2019
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$69,458,265
Income (IRS master file)
$16,534,740

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,158,045$1,945,654$69,458,265IRS
990June 2024$1,242,382$1,433,352$68,044,504XML
990June 2023$991,269$537,964$65,921,963XML
990June 2022$1,980,842$1,219,130$63,923,457IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-1583136).

Questions about BOYS & GIRLS CLUBS OF CENTRAL FLORI DA FOUNDATION INC

What is the EIN of BOYS & GIRLS CLUBS OF CENTRAL FLORI DA FOUNDATION INC?
The employer identification number (EIN) of BOYS & GIRLS CLUBS OF CENTRAL FLORI DA FOUNDATION INC is 83-1583136.
Is BOYS & GIRLS CLUBS OF CENTRAL FLORI DA FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to BOYS & GIRLS CLUBS OF CENTRAL FLORI DA FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does BOYS & GIRLS CLUBS OF CENTRAL FLORI DA FOUNDATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BOYS & GIRLS CLUBS OF CENTRAL FLORI DA FOUNDATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOYS & GIRLS CLUBS OF CENTRAL FLORI DA FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of BOYS & GIRLS CLUBS OF CENTRAL FLORI DA FOUNDATION INC?
The 990 for the year ended June 30, 2025 names JAMIE MERRILL.
Who are the officers and directors of BOYS & GIRLS CLUBS OF CENTRAL FLORI DA FOUNDATION INC?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does BOYS & GIRLS CLUBS OF CENTRAL FLORI DA FOUNDATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,158,045, expenses of $1,945,654 and total assets of $69,458,265 at year end.

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