2024-04-25T15:29:03-04:00 2023-09-30 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2022-10-01 592013870 BOYS & GIRLS CLUBS OF LEE COUNTY BOYS 2393341886 PO BOX 62736 FORT MYERS FL 33906 DENISE GERGLEY CEO 2393341886 2023-03-08 true DENISE GERGLEY XXX-XX-XXXX true MARC WHITFIELD CPA P00125986 2394331002 2024-04-25 2022 2023-04-26 12:10:37Z DENISE GERGLEY 9371 CYPRESS LAKE DRIVE UNIT 5 FORT MYERS FL 33919 2474015 false X WWW.BGCLEE.ORG X 1989 FL TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 13 13 92 130 0 1803193 2288156 112780 157496 2663 -7627 -16061 1908346 2432254 0 0 778994 1076560 0 93718 440246 710032 1219240 1786592 689106 645662 2683329 3075326 1417054 1163389 1266275 1911937 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 1478673 157496 THE BOYS & GIRLS CLUBS OF LEE COUNTY (BGCLC) IS COMMITTED TO PROVIDING A SAFE, POSITIVE, INCLUSIVE ENVIRONMENT FOR YOUTH TO THRIVE WHILE THEY ARE OUT OF SCHOOL. 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. EVERY YEAR 1 IN 5 YOUTH HAVE NO PLACE TO GO AFTER SCHOOL, LEAVING THEM UNGUIDED, UNPRODUCTIVE, AND UNSAFE. 3 IN 4 YOUTH LACK ACCESS TO HIGH- QUALITY SUMMER PROGRAMS, LEAVING THEM AT RISK FOR SIGNIFICANT SUMMER LEARNING LOSS. AT THE BOYS & GIRLS CLUBS OF LEE COUNTY, WE PROVIDE EVIDENCE BASED, QUALITY PROGRAMS DESIGNED TO BUILD SKILLS AND KNOWLEDGE IN THE AREAS OF EDUCATION, WORKFORCE DEVELOPMENT, THE ARTS, HEALTH & WELLNESS, SPORTS & RECREATION, AND SERVICE & LEADERSHIP. AS AN OUTCOME DRIVEN ORGANIZATION, WE STRIVE TO ENSURE SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH MEMBERS ON TRACK TO ACHIEVE ACADEMIC SUCCESS, DEMONSTRATE GOOD CHARACTER & CITIZENSHIP AND LIVE A HEALTHY LIFESTYLE. BGCLC CURRENTLY SERVES 1,250+ YOUTH, AT EIGHT LOCATIONS THROUGHOUT LEE COUNTY, IN FORT MYERS, NORTH FORT MYERS, CAPE CORAL, LEHIGH ACRES AND BONITA SPRINGS. WE CHARGE A NOMINAL FEE, IN ADDITION TO OFFERING SCHOLARSHIPS TO LOW INCOME FAMILIES TO PROVIDE ACCESS TO OUR CLUBS. IN MAY 2022, WE PURCHASED A 14,500 SQUARE FOOT FACILITY ON 2-ACRES OF LAND, CENTRALLY LOCATED IN FORT MYERS, THAT WILL BE TRANSFORMED OVER THE NEXT FEW YEARS TO BECOME OUR FLAGSHIP LOCATION. RENOVATION PLANS INCLUDE A STATE OF THE ART TECHNOLOGY HUB, TEEN CENTER, BASKETBALL PAVILION, SPORTS FIELD, AND VARIOUS PROGRAM SPACES. WE ANTICIPATE LAUNCHING A CAPITAL CAMPAIGN IN LATE 2024. OUR STRATEGIC PLAN IS FOCUSED ON LOCATION EXPANSION AND QUALITY PROGRAM ENHANCEMENT, ALONG WITH A ROBUST RESOURCE DEVELOPMENT PLAN TO SUPPORT ACCELERATED GROWTH AND LONG TERM SUSTAINABILITY, IN ORDER TO SERVE MORE YOUTH FOR YEARS TO COME. THE BOYS & GIRLS CLUBS OF LEE COUNTY IS ALSO COMMITTED TO BECOMING A "CONNECTOR" IN OUR COMMUNITY, LEVERAGING STRATEGIC PARTNERSHIPS, LOCAL BUSINESSES, AND VOLUNTEERS TO EXPAND THE SERVICES WE OFFER TO OUR YOUTH AND THEIR FAMILIES. WE WILL CONTINUE TO REACH INTO OUR COMMUNITY AND HELP ADDRESS ISSUES SUCH AS EDUCATION GAPS, FOOD INSECURITY, AND WORKFORCE DEVELOPMENT. THE NEXT SEVERAL YEARS WILL BE FOCUSED ON CONTINUED GROWTH IN ORDER TO SERVE MORE YOUTH AND PREPARE THE NEXT GENERATION FOR THE FUTURE. 1478673 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 false 92 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true true false X DENISE GERGLEY 2393341886 PO BOX 62736 FORT MYERS FL 33906 DENISE GERGLEY CEO 40.00 X X 128627 0 7511 GREGORY BARR DIRECTOR 2.00 X 0 0 0 JOE BONORA TREASURER 2.00 X X 0 0 0 RODNEY FORD DIRECTOR 2.00 X 0 0 0 KEN KAVANAGH DIRECTOR 2.00 X 0 0 0 MAYLENE KIANG-WU PRESIDENT 15.00 X X 0 0 0 MIKE KNOX DIRECTOR 2.00 X 0 0 0 JACK PALMORN DIRECTOR 2.00 X 0 0 0 MATT PRICE DIRECTOR 2.00 X 0 0 0 JUSTIN STOCKMAN DIRECTOR 2.00 X 0 0 0 MIKE TRUSCOTT DIRECTOR 2.00 X 0 0 0 FRED WEINMAN DIRECTOR 2.00 X 0 0 0 BRENNAN WHITLEY SECRETARY 2.00 X X 0 0 0 MIKE WUKITSCH DIRECTOR 2.00 X 0 0 0 128627 7511 1 false false false 224130 205834 1858192 52160 2288156 PROGRAM FEES 157496 157496 157496 2663 2663 25700 205834 41761 -16061 2432254 157496 2663 155007 130696 13737 10574 798273 673074 70745 54454 13148 11702 1183 263 38286 34074 3446 766 71846 63943 6466 1437 75706 21317 44740 9649 44296 27463 1772 15061 85614 58508 26561 545 28520 21390 7130 155072 131812 23260 21971 21971 4806 4806 44251 39826 4425 75651 68086 7565 88195 84055 3171 969 PROGRAM SERVICES 47977 47977 CLUB EVENTS 26201 26201 CLUB T SHIRTS 6612 6612 IN KIND SUPPLIES 5160 5160 1786592 1478673 214201 93718 502292 529504 101760 246419 499586 6496 3864 2130408 195422 1922496 1934986 5626 5626 2683329 3075326 44696 58059 41108 24080 1331250 1081250 1417054 1163389 X 1266275 1911937 1266275 1911937 2683329 3075326 X 645662 X false true X true false X 942821 837332 1079091 1803193 1788156 6450593 942821 837332 1079091 1803193 1788156 6450593 1662190 4788403 2663 2663 6453256 377923 0.74200 0.81760 X SUPPORTING SCHEDULE GRANT 500,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355000 355000 1420000 47333 1372667 134956 70215 64741 90767 34306 56461 129685 43568 86117 1934986 X 2629878 197624 197624 2432254 2432254 1984216 197624 197624 1786592 1786592 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 APPROPIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS 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 UNCERTAINITY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS 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 EMPLOYEE RETENTION CREDIT 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D EMPLOYEE RETENTION CREDIT 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES 0 GOLF TOURNAMENT 82229 73229 9000 1400 650 12717 POKER TOURNAMEN 77904 70054 7850 3000 98 7628 1 71401 62551 8850 300 6433 9535 231534 205834 25700 4700 98 7083 29880 41761 -16061 X COKE PRODUCTS 2689 5160 FMV X FIELD & SPRINKL 1 47000 FMV false false false 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 THE BOYS & GIRLS CLUBS OF LEE COUNTY (BGCLC) IS COMMITTED TO PROVIDING A SAFE, POSITIVE, INCLUSIVE ENVIRONMENT FOR YOUTH TO THRIVE WHILE THEY ARE OUT OF SCHOOL. 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. EVERY YEAR 1 IN 5 YOUTH HAVE NO PLACE TO GO AFTER SCHOOL, LEAVING THEM UNGUIDED, UNPRODUCTIVE, AND UNSAFE. 3 IN 4 YOUTH LACK ACCESS TO HIGH- QUALITY SUMMER PROGRAMS, LEAVING THEM AT RISK FOR SIGNIFICANT SUMMER LEARNING LOSS. AT THE BOYS & GIRLS CLUBS OF LEE COUNTY, WE PROVIDE EVIDENCE BASED, QUALITY PROGRAMS DESIGNED TO BUILD SKILLS AND KNOWLEDGE IN THE AREAS OF EDUCATION, WORKFORCE DEVELOPMENT, THE ARTS, HEALTH & WELLNESS, SPORTS & RECREATION, AND SERVICE & LEADERSHIP. AS AN OUTCOME DRIVEN ORGANIZATION, WE STRIVE TO ENSURE SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH MEMBERS ON TRACK TO ACHIEVE ACADEMIC SUCCESS, DEMONSTRATE GOOD CHARACTER & CITIZENSHIP AND LIVE A HEALTHY LIFESTYLE. BGCLC CURRENTLY SERVES 1,250+ YOUTH, AT EIGHT LOCATIONS THROUGHOUT LEE COUNTY, IN FORT MYERS, NORTH FORT MYERS, CAPE CORAL, LEHIGH ACRES AND BONITA SPRINGS. WE CHARGE A NOMINAL FEE, IN ADDITION TO OFFERING SCHOLARSHIPS TO LOW INCOME FAMILIES TO PROVIDE ACCESS TO OUR CLUBS. IN MAY 2022, WE PURCHASED A 14,500 SQUARE FOOT FACILITY ON 2-ACRES OF LAND, CENTRALLY LOCATED IN FORT MYERS, THAT WILL BE TRANSFORMED OVER THE NEXT FEW YEARS TO BECOME OUR FLAGSHIP LOCATION. RENOVATION PLANS INCLUDE A STATE OF THE ART TECHNOLOGY HUB, TEEN CENTER, BASKETBALL PAVILION, SPORTS FIELD, AND VARIOUS PROGRAM SPACES. WE ANTICIPATE LAUNCHING A CAPITAL CAMPAIGN IN LATE 2024. OUR STRATEGIC PLAN IS FOCUSED ON LOCATION EXPANSION AND QUALITY PROGRAM ENHANCEMENT, ALONG WITH A ROBUST RESOURCE DEVELOPMENT PLAN TO SUPPORT ACCELERATED GROWTH AND LONG TERM SUSTAINABILITY, IN ORDER TO SERVE MORE YOUTH FOR YEARS TO COME. THE BOYS & GIRLS CLUBS OF LEE COUNTY IS ALSO COMMITTED TO BECOMING A "CONNECTOR" IN OUR COMMUNITY, LEVERAGING STRATEGIC PARTNERSHIPS, LOCAL BUSINESSES, AND VOLUNTEERS TO EXPAND THE SERVICES WE OFFER TO OUR YOUTH AND THEIR FAMILIES. WE WILL CONTINUE TO REACH INTO OUR COMMUNITY AND HELP ADDRESS ISSUES SUCH AS EDUCATION GAPS, FOOD INSECURITY, AND WORKFORCE DEVELOPMENT. THE NEXT SEVERAL YEARS WILL BE FOCUSED ON CONTINUED GROWTH IN ORDER TO SERVE MORE YOUTH AND PREPARE THE NEXT GENERATION FOR THE FUTURE. 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 EMPLOYEE RETENTION CREDIT 0 FUNDRAISING EXPENSES 0 EMPLOYEE RETENTION CREDIT 0 FUNDRAISING EXPENSES 0