BOYS & GIRLS CLUBS OF LEE COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF LEE COUNTY INC (EIN 59-2013870)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-06-24
- IRS object ID
- 202611759349300331
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-24T15:53:52-04:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320394930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STROEMER & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14030 METROPOLIS AVE STE 200 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592013870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF LEE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2393341886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9371 CYPRESS LAKE DRIVE UNIT 5 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE GERGLEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2393341886 | PhoneNum |
| Signature | 2025-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC WHITFIELD CPA | PreparerPersonNm |
| PTIN | P00125986 | PTIN |
| Phone | 2394331002 | PhoneNum |
| Preparation | 2026-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE GERGLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9371 CYPRESS LAKE DRIVE UNIT 5 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,771,385 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCLEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 153 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,037,439 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,465,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $208,871 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $238,345 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,655 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,108 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,960 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,922 | CYOtherRevenueAmt |
| PY Total Revenue | $2,247,005 | PYTotalRevenueAmt |
| CY Total Revenue | $3,693,738 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,247,984 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,219,916 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $135,662 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $735,725 | PYOtherExpensesAmt |
| CY Other Expenses | $831,707 | CYOtherExpensesAmt |
| PY Total Expenses | $1,983,709 | PYTotalExpensesAmt |
| CY Total Expenses | $2,051,623 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $263,296 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,642,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,346,923 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,985,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,078,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,074,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,268,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,910,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,669,575 | ExpenseAmt |
| Revenue | $238,345 | RevenueAmt |
| Desc | BOYS & GIRLS CLUBS OF LEE COUNTY (BGCLC) IS COMMITTED TO PROVIDING A SAFE, SUPPORTIVE, AND INCLUSIVE ENVIRONMENT WHERE YOUNG PEOPLE CAN THRIVE DURING OUT-OF-SCHOOL TIME. OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. EACH YEAR, ONE IN FIVE YOUTH LACKS ACCESS TO SAFE, SUPERVISED AFTER-SCHOOL PROGRAMMING, LEAVING THEM VULNERABLE TO ACADEMIC DECLINE, SOCIAL ISOLATION, AND OTHER RISK FACTORS DURING CRITICAL OUT-OF-SCHOOL HOURS. IN ADDITION, THREE OUT OF FOUR YOUTH DO NOT HAVE ACCESS TO HIGH-QUALITY SUMMER PROGRAMMING, CONTRIBUTING TO SIGNIFICANT SUMMER LEARNING LOSS AND WIDENING EDUCATIONAL DISPARITIES. TO ADDRESS THESE CHALLENGES, BGCLC DELIVERS RESEARCH-BASED, HIGH-QUALITY PROGRAMMING FOCUSED ON ACADEMIC SUCCESS, WORKFORCE READINESS, LEADERSHIP DEVELOPMENT, HEALTH AND WELLNESS, THE ARTS, AND SPORTS AND RECREATION. AS AN OUTCOME-DRIVEN ORGANIZATION, WE ARE DEDICATED TO ENSURING EVERY CHILD WHO ENTERS OUR CLUBS HAS THE OPPORTUNITY TO SUCCEED ACADEMICALLY, DEVELOP STRONG CHARACTER AND CITIZENSHIP SKILLS, AND LEAD A HEALTHY LIFESTYLE. BGCLC CURRENTLY SERVES MORE THAN 1,400 YOUTH ANNUALLY ACROSS EIGHT CLUB LOCATIONS IN FORT MYERS, NORTH FORT MYERS, CAPE CORAL, LEHIGH ACRES, AND BONITA SPRINGS, FLORIDA. WE MAINTAIN AFFORDABLE ACCESS THROUGH NOMINAL MEMBERSHIP FEES AND SCHOLARSHIP ASSISTANCE TO ENSURE THAT NO CHILD IS TURNED AWAY DUE TO FINANCIAL HARDSHIP. IN 2022, BGCLC ACQUIRED A 14,500-SQUARE-FOOT FACILITY SITUATED ON A TWO- ACRE CAMPUS IN THE HEART OF FORT MYERS TO SERVE AS THE ORGANIZATION'S FLAGSHIP CLUB. RENOVATIONS BEGAN IN 2024, WITH PHASE I COMPLETED IN MAY 2025. THIS PHASE INCLUDED THE DEVELOPMENT OF A STATE-OF-THE-ART TECHNOLOGY HUB AND DEDICATED SPACES FOR TUTORING, STEM EDUCATION, AND VISUAL ARTS PROGRAMMING. PHASE II, SCHEDULED FOR COMPLETION BY THE END OF 2026, INCLUDES A 2,500-SQUARE-FOOT TEEN CENTER, CULINARY TRAINING KITCHEN, BASKETBALL COURT, AND SPORTS FIELD. TO SUPPORT THIS EXPANSION, BGCLC LAUNCHED A CAPITAL CAMPAIGN IN LATE 2023 AND HAS ALREADY SECURED APPROXIMATELY 85% OF ITS FUNDRAISING GOAL. BGCLC'S STRATEGIC PRIORITIES CENTER ON EXPANDING ACCESS TO HIGH-QUALITY YOUTH DEVELOPMENT PROGRAMMING AND STRENGTHENING LONG-TERM ORGANIZATIONAL SUSTAINABILITY. OUR EDUCATIONAL INITIATIVES ADDRESS CRITICAL ACHIEVEMENT GAPS IN LANGUAGE ARTS, MATHEMATICS, AND SCIENCE THROUGH TARGETED, HIGH- YIELD, PROJECT-BASED LEARNING EXPERIENCES. IN PARTNERSHIP WITH JAMES STEPHENS ELEMENTARY SCHOOL, BGCLC OPERATES A FEDERALLY FUNDED 21ST CENTURY COMMUNITY LEARNING CENTER PROGRAM, WHICH HAS DEMONSTRATED SIGNIFICANT STUDENT LEARNING GAINS IN BOTH READING AND MATHEMATICS. A MAJOR FOCUS OF BGCLC'S GROWTH STRATEGY IS INCREASING TEEN ENGAGEMENT THROUGH SPECIALIZED PROGRAMMING IN WORKFORCE READINESS, CAREER EXPLORATION, LIFE SKILLS, FINANCIAL LITERACY, AND COLLEGE PREPARATION. WE BELIEVE INVESTING IN TEENS TODAY EQUIPS THEM WITH THE CONFIDENCE, SKILLS, AND SUPPORT NECESSARY FOR LIFELONG SUCCESS. BGCLC ALSO SERVES AS A VITAL COMMUNITY CONNECTOR BY BUILDING PARTNERSHIPS WITH LOCAL BUSINESSES, VOLUNTEERS, SCHOOLS, AND NONPROFIT ORGANIZATIONS TO BROADEN OUR COLLECTIVE IMPACT. THROUGH THESE COLLABORATIONS, WE ARE HELPING ADDRESS CRITICAL COMMUNITY CHALLENGES, INCLUDING EDUCATIONAL INEQUITIES, FOOD INSECURITY, AND WORKFORCE PREPAREDNESS. AS BGCLC CONTINUES TO GROW AND INNOVATE, THE ORGANIZATION REMAINS DEEPLY COMMITTED TO EMPOWERING THE NEXT GENERATION AND STRENGTHENING THE COMMUNITIES WE SERVE. | Desc |
| Total Program Service Expenses | $1,669,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 100 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE GERGLEY | PersonNm |
| Phone | 2393341886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 62736 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33906 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENISE GERGLEY | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $146,336 | $0 | $0 |
| GREGORY BARR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE BONORA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JENNIFER CUPID-MCCOY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK JENKINS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MAYLENE KIANG-WU | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE KNOX | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACK PALMORN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT PRICE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN STOCKMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENNAN WHITLEY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,336 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $214,880 | FederatedCampaignsAmt |
| Fundraising | $301,511 | FundraisingAmt |
| Government Grants | $1,302,302 | GovernmentGrantsAmt |
| All Other Contributions | $1,646,514 | AllOtherContributionsAmt |
| Noncash Contributions | $115,953 | NoncashContributionsAmt |
| Total Contributions | $3,465,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $238,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238,345 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $238,345 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,108 | TotalRevenueColumnAmt |
| Exclusion | $24,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,725 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $301,511 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $77,647 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,922 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,693,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238,345 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,108 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,268 | TotalAmt |
| Program Services | $131,521 | ProgramServicesAmt |
| Management And General | $10,573 | ManagementAndGeneralAmt |
| Fundraising | $9,174 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,606 | TotalAmt |
| Program Services | $823,031 | ProgramServicesAmt |
| Management And General | $66,165 | ManagementAndGeneralAmt |
| Fundraising | $57,410 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,428 | TotalAmt |
| Program Services | $12,841 | ProgramServicesAmt |
| Management And General | $1,298 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,321 | TotalAmt |
| Program Services | $26,096 | ProgramServicesAmt |
| Management And General | $2,639 | ManagementAndGeneralAmt |
| Fundraising | $586 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,293 | TotalAmt |
| Program Services | $69,681 | ProgramServicesAmt |
| Management And General | $7,046 | ManagementAndGeneralAmt |
| Fundraising | $1,566 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,742 | TotalAmt |
| Program Services | $39,771 | ProgramServicesAmt |
| Management And General | $47,670 | ManagementAndGeneralAmt |
| Fundraising | $39,301 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,249 | TotalAmt |
| Program Services | $40,454 | ProgramServicesAmt |
| Management And General | $2,610 | ManagementAndGeneralAmt |
| Fundraising | $22,185 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,854 | TotalAmt |
| Program Services | $79,778 | ProgramServicesAmt |
| Management And General | $18,810 | ManagementAndGeneralAmt |
| Fundraising | $1,266 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,575 | TotalAmt |
| Program Services | $25,181 | ProgramServicesAmt |
| Management And General | $8,394 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,203 | TotalAmt |
| Program Services | $100,659 | ProgramServicesAmt |
| Management And General | $49,135 | ManagementAndGeneralAmt |
| Fundraising | $1,409 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,030 | TotalAmt |
| Program Services | $18,653 | ProgramServicesAmt |
| Management And General | $1,868 | ManagementAndGeneralAmt |
| Fundraising | $1,509 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,235 | TotalAmt |
| Program Services | $3,979 | ProgramServicesAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,636 | TotalAmt |
| Program Services | $30,272 | ProgramServicesAmt |
| Management And General | $3,364 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,469 | TotalAmt |
| Program Services | $73,322 | ProgramServicesAmt |
| Management And General | $8,147 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,592 | TotalAmt |
| Program Services | $85,516 | ProgramServicesAmt |
| Management And General | $3,109 | ManagementAndGeneralAmt |
| Fundraising | $967 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SERVICES | $73,860 | $73,860 | |
| CLUB EVENTS | $42,160 | $29,512 | $12,648 |
| CLUB T SHIRTS | $5,512 | $3,858 | $1,654 |
| IN KIND SUPPLIES | $1,590 | $1,590 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051,623 | TotalAmt |
| Program Services | $1,669,575 | ProgramServicesAmt |
| Management And General | $246,386 | ManagementAndGeneralAmt |
| Fundraising | $135,662 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,398 | BOYAmt |
| EOY | $103,207 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $932,484 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,731 | BOYAmt |
| EOY | $457,604 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,202 | BOYAmt |
| EOY | $19,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,758,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $365,920 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,639 | BOYAmt |
| EOY | $3,392,878 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,953 | BOYAmt |
| EOY | $79,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346,923 | BOYAmt |
| EOY | $4,985,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,875 | BOYAmt |
| EOY | $104,694 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,238 | BOYAmt |
| EOY | $74,235 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,250 | BOYAmt |
| EOY | $821,684 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,327 | BOYAmt |
| EOY | $74,264 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,690 | BOYAmt |
| EOY | $1,074,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,268,233 | BOYAmt |
| EOY | $3,910,348 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,268,233 | BOYAmt |
| EOY | $3,910,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346,923 | BOYAmt |
| EOY | $4,985,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,642,115 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,079,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,803,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,788,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,037,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,465,207 | CurrentTaxYearAmt |
| Total | $10,173,086 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,079,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,803,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,788,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,037,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,465,207 | CurrentTaxYearAmt |
| Total | $10,173,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,093,007 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,080,079 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,108 | CurrentTaxYearAmt |
| Total | $43,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,216,512 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $895,914 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $355,000 | OtherCostOrOtherBasisAmt |
| Book Value | $355,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,529,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,333 | DepreciationAmt |
| Book Value | $2,411,512 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $363,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,223 | DepreciationAmt |
| Book Value | $268,788 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,138 | DepreciationAmt |
| Book Value | $84,541 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $360,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,226 | DepreciationAmt |
| Book Value | $273,037 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,392,878 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $74,264 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,264 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,908,174 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $180,514 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $33,922 | OtherRevenueAmt |
| Revenue Not Reported | $214,436 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,693,738 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,693,738 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,266,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $180,514 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $33,922 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $214,436 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,051,623 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,051,623 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | NO PROVISION FOR INCOME TAX EXPENSE HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZTION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNNDRAISING EXPENSES 33,922 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 33,922 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BASEBALL | Event1Nm |
| Gross Receipts Event1 | $181,638 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $153,713 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,925 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,449 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $37,574 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $96,200 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $9,300 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $67,398 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $59,598 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,800 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,225 | CashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $760 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,339 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $345,236 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $301,511 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,725 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,225 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $18,509 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,913 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $77,647 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,922 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PLAYGROUND,FENC | 6 | $101,663 | FMV |
| Yes (X) | COKE PRODUCTS | 195 | $1,590 | FMV |
| Yes (X) | AUCTION ITEMS | 7 | $12,700 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | MAYLENE KIANG WU THE PRESIDENT OF THE ORGANIZATION AND HER HUSBAND WEN WU ARE THE GUARANTORS ON THE LAKE MICHIGAN CREDIT LOAN FOR THE PARK MEADOW BUILDING. |
| FORM 990, PAGE 2, PART III, LINE 4A | BOYS & GIRLS CLUBS OF LEE COUNTY (BGCLC) IS COMMITTED TO PROVIDING A SAFE, SUPPORTIVE, AND INCLUSIVE ENVIRONMENT WHERE YOUNG PEOPLE CAN THRIVE DURING OUT-OF-SCHOOL TIME. OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. EACH YEAR, ONE IN FIVE YOUTH LACKS ACCESS TO SAFE, SUPERVISED AFTER-SCHOOL PROGRAMMING, LEAVING THEM VULNERABLE TO ACADEMIC DECLINE, SOCIAL ISOLATION, AND OTHER RISK FACTORS DURING CRITICAL OUT-OF-SCHOOL HOURS. IN ADDITION, THREE OUT OF FOUR YOUTH DO NOT HAVE ACCESS TO HIGH-QUALITY SUMMER PROGRAMMING, CONTRIBUTING TO SIGNIFICANT SUMMER LEARNING LOSS AND WIDENING EDUCATIONAL DISPARITIES. TO ADDRESS THESE CHALLENGES, BGCLC DELIVERS RESEARCH-BASED, HIGH-QUALITY PROGRAMMING FOCUSED ON ACADEMIC SUCCESS, WORKFORCE READINESS, LEADERSHIP DEVELOPMENT, HEALTH AND WELLNESS, THE ARTS, AND SPORTS AND RECREATION. AS AN OUTCOME-DRIVEN ORGANIZATION, WE ARE DEDICATED TO ENSURING EVERY CHILD WHO ENTERS OUR CLUBS HAS THE OPPORTUNITY TO SUCCEED ACADEMICALLY, DEVELOP STRONG CHARACTER AND CITIZENSHIP SKILLS, AND LEAD A HEALTHY LIFESTYLE. BGCLC CURRENTLY SERVES MORE THAN 1,400 YOUTH ANNUALLY ACROSS EIGHT CLUB LOCATIONS IN FORT MYERS, NORTH FORT MYERS, CAPE CORAL, LEHIGH ACRES, AND BONITA SPRINGS, FLORIDA. WE MAINTAIN AFFORDABLE ACCESS THROUGH NOMINAL MEMBERSHIP FEES AND SCHOLARSHIP ASSISTANCE TO ENSURE THAT NO CHILD IS TURNED AWAY DUE TO FINANCIAL HARDSHIP. IN 2022, BGCLC ACQUIRED A 14,500-SQUARE-FOOT FACILITY SITUATED ON A TWO- ACRE CAMPUS IN THE HEART OF FORT MYERS TO SERVE AS THE ORGANIZATION'S FLAGSHIP CLUB. RENOVATIONS BEGAN IN 2024, WITH PHASE I COMPLETED IN MAY 2025. THIS PHASE INCLUDED THE DEVELOPMENT OF A STATE-OF-THE-ART TECHNOLOGY HUB AND DEDICATED SPACES FOR TUTORING, STEM EDUCATION, AND VISUAL ARTS PROGRAMMING. PHASE II, SCHEDULED FOR COMPLETION BY THE END OF 2026, INCLUDES A 2,500-SQUARE-FOOT TEEN CENTER, CULINARY TRAINING KITCHEN, BASKETBALL COURT, AND SPORTS FIELD. TO SUPPORT THIS EXPANSION, BGCLC LAUNCHED A CAPITAL CAMPAIGN IN LATE 2023 AND HAS ALREADY SECURED APPROXIMATELY 85% OF ITS FUNDRAISING GOAL. BGCLC'S STRATEGIC PRIORITIES CENTER ON EXPANDING ACCESS TO HIGH-QUALITY YOUTH DEVELOPMENT PROGRAMMING AND STRENGTHENING LONG-TERM ORGANIZATIONAL SUSTAINABILITY. OUR EDUCATIONAL INITIATIVES ADDRESS CRITICAL ACHIEVEMENT GAPS IN LANGUAGE ARTS, MATHEMATICS, AND SCIENCE THROUGH TARGETED, HIGH- YIELD, PROJECT-BASED LEARNING EXPERIENCES. IN PARTNERSHIP WITH JAMES STEPHENS ELEMENTARY SCHOOL, BGCLC OPERATES A FEDERALLY FUNDED 21ST CENTURY COMMUNITY LEARNING CENTER PROGRAM, WHICH HAS DEMONSTRATED SIGNIFICANT STUDENT LEARNING GAINS IN BOTH READING AND MATHEMATICS. A MAJOR FOCUS OF BGCLC'S GROWTH STRATEGY IS INCREASING TEEN ENGAGEMENT THROUGH SPECIALIZED PROGRAMMING IN WORKFORCE READINESS, CAREER EXPLORATION, LIFE SKILLS, FINANCIAL LITERACY, AND COLLEGE PREPARATION. WE BELIEVE INVESTING IN TEENS TODAY EQUIPS THEM WITH THE CONFIDENCE, SKILLS, AND SUPPORT NECESSARY FOR LIFELONG SUCCESS. BGCLC ALSO SERVES AS A VITAL COMMUNITY CONNECTOR BY BUILDING PARTNERSHIPS WITH LOCAL BUSINESSES, VOLUNTEERS, SCHOOLS, AND NONPROFIT ORGANIZATIONS TO BROADEN OUR COLLECTIVE IMPACT. THROUGH THESE COLLABORATIONS, WE ARE HELPING ADDRESS CRITICAL COMMUNITY CHALLENGES, INCLUDING EDUCATIONAL INEQUITIES, FOOD INSECURITY, AND WORKFORCE PREPAREDNESS. AS BGCLC CONTINUES TO GROW AND INNOVATE, THE ORGANIZATION REMAINS DEEPLY COMMITTED TO EMPOWERING THE NEXT GENERATION AND STRENGTHENING THE COMMUNITIES WE SERVE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL BOARD MEETING, WHICH IS HELD OFFSITE EACH SEPTEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER UTILIZING THE BOYS & GIRLS CLUBS OF AMERICA'S NATIONAL PAY SCHEDULE BY POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNNDRAISING EXPENSES 33,922 FUNDRAISING EXPENSES -33,922 |
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