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BOYS & GIRLS CLUBS OF LEE COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUBS OF LEE COUNTY INC (EIN 59-2013870)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-07-18
IRS object ID
202211999349300821
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-07-18T10:56:15-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320394930PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STROEMER & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114030 METROPOLIS AVE STE 200AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33912ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592013870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF LEE COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone2393341886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 62736AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33906ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE KNOXPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2393341886PhoneNum
Signature2022-03-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMIKEPersonFirstNm
Person LastKNOXPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC WHITFIELD CPAPreparerPersonNm
PTINP00125986PTIN
Phone2394331002PhoneNum
Preparation2022-07-18PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMIKE KNOXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 62736AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33906ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,276,915GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCLEE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO 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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$837,332PYContributionsGrantsAmt
CY Contributions Grants$1,200,878CYContributionsGrantsAmt
PY Program Service Revenue$15,880PYProgramServiceRevenueAmt
CY Program Service Revenue$70,087CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$15,564PYOtherRevenueAmt
CY Other Revenue-$12,376CYOtherRevenueAmt
PY Total Revenue$868,776PYTotalRevenueAmt
CY Total Revenue$1,258,589CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$647,653PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$619,651CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,143CYTotalFundraisingExpenseAmt
PY Other Expenses$216,724PYOtherExpensesAmt
CY Other Expenses$266,597CYOtherExpensesAmt
PY Total Expenses$864,377PYTotalExpensesAmt
CY Total Expenses$886,248CYTotalExpensesAmt
PY Revenues Less Expenses$4,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$372,341CYRevenuesLessExpensesAmt
Total Assets BOY$258,648TotalAssetsBOYAmt
Total Assets EOY$603,454TotalAssetsEOYAmt
Total Liabilities BOY$53,820TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,285TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$204,828NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$577,169NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$669,331ExpenseAmt
Revenue$70,087RevenueAmt
DescSINCE 1974, THE BOYS & GIRLS CLUBS OF LEE COUNTY (BGCLC) HAS BEEN 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. WE PROVIDE HIGH QUALITY OUT OF SCHOOL 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 THE 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 500 YOUTH IN LEE COUNTY AT OUR FOUR LOCATIONS - A COMMUNITY CLUB IN LEHIGH ACRES, TWO CLUBS SERVING PUBLIC HOUSING COMMUNITIES IN FORT MYERS AND BONITA SPRINGS, AND ONE SCHOOL-BASED CLUB IN NORTH FORT MYERS. WE ARE EXPANDING INTO NEW SCHOOL LOCATIONS SUCH AS VARSITY LAKES MIDDLE, JAMES STEPHENS, AND A NEW LOCATION IN CAPE CORAL. LAST YEAR WE PROVIDED 90,000 HOURS OF PROGRAMMING, SERVED 35,000 MEALS AND HEALTHY SNACKS, AND GRANTED OVER 60,000 IN SCHOLARSHIPS TO ALLOW YOUTH OF LOW INCOME FAMILIES ACCESS TO OUR CLUBS AND HIGH-QUALITY PROGRAMS. OUR STRATEGIC PLANS IS FOCUSED ON LOCATION EXPANSION, PROGRAM ENHANCEMENT AND RESOURCE DEVELOPMENT TO ENABLE US TO SERVE MORE YOUTH FOR YEAR TO COME. THE BOYS & GIRLS CLUBS OF LEE COUNTY IS COMMITTED TO BECOMING A "CONNECTOR" IN OUR COMMUNITY, LEVERAGING STRATEGIC PARTNERSHIPS TO ALLOW US TO EXPAND THE SERVICES OFFERED 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 ACCELERATED GROWTH IN ORDER TO SERVE MORE YOUTH AND MAKE A MEANINGFUL IMPACT IN LEE COUNTY.Desc
Total Program Service Expenses$669,331TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee63EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDENISE GERGLEYPersonNm
Phone2393341886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113499 SOUTH CLEVELAND AVE STE 231AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENISE GERGLEY
CEO40.00Yes (X)Yes (X)$131,202$0$0
JOE BONORA
TREASURER2.00Yes (X)Yes (X)$0$0$0
RODNEY FORD
PRES- PART Y6.00Yes (X)Yes (X)$0$0$0
RICHARD FREUND
DIRECTOR2.00Yes (X)$0$0$0
KEN KAVANAGH
DIRECTOR2.00Yes (X)$0$0$0
MAYLENE KIANG-WU
VICE PRESIDE8.00Yes (X)Yes (X)$0$0$0
MIKE KNOX
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
DAVID MILLS
DIRECTOR2.00Yes (X)$0$0$0
JUSTIN STOCKMAN
DIRECTOR2.00Yes (X)$0$0$0
CHARLIE TODD
DIRECTOR2.00Yes (X)$0$0$0
BRENNAN WHITLEY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MIKE WUKITSCH
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,202TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$216,564FederatedCampaignsAmt
Fundraising$82,431FundraisingAmt
Government Grants$208,855GovernmentGrantsAmt
All Other Contributions$693,028AllOtherContributionsAmt
Noncash Contributions$4,315NoncashContributionsAmt
Total Contributions$1,200,878TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Total Revenue Column$70,087TotalRevenueColumnAmt
Related Or Exempt Func Income$70,087RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$70,087TotalProgramServiceRevenueAmt
Fundraising Gross Income$5,950FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$82,431ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,326FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,376TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,258,589TotalRevenueColumnAmt
Related Or Exempt Func Income$70,087RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$107,349ProgramServicesAmt
Management And General$12,954ManagementAndGeneralAmt
Fundraising$4,697FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$423,263TotalAmt
Program Services$363,497ProgramServicesAmt
Management And General$43,863ManagementAndGeneralAmt
Fundraising$15,903FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,426TotalAmt
Program Services$3,049ProgramServicesAmt
Management And General$308ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,766TotalAmt
Program Services$19,371ProgramServicesAmt
Management And General$1,960ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,196TotalAmt
Program Services$41,115ProgramServicesAmt
Management And General$4,157ManagementAndGeneralAmt
Fundraising$924FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,948TotalAmt
Program Services$5,322ProgramServicesAmt
Management And General$59,506ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,309TotalAmt
Program Services$8,231ProgramServicesAmt
Management And General$491ManagementAndGeneralAmt
Fundraising$4,587FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,440TotalAmt
Program Services$33,028ProgramServicesAmt
Management And General$12,073ManagementAndGeneralAmt
Fundraising$339FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,085TotalAmt
Program Services$9,059ProgramServicesAmt
Management And General$3,026ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,727TotalAmt
Program Services$30,905ProgramServicesAmt
Management And General$22,544ManagementAndGeneralAmt
Fundraising$278FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,076TotalAmt
Program Services$4,204ProgramServicesAmt
Management And General$405ManagementAndGeneralAmt
Fundraising$467FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,125TotalAmt
Program Services$858ProgramServicesAmt
Management And General$267ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,408TotalAmt
Management And General$25,408ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,983TotalAmt
Program Services$28,291ProgramServicesAmt
Management And General$1,368ManagementAndGeneralAmt
Fundraising$324FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICES$13,997$13,997
CLUB T SHIRTS$1,499$1,055$444

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$886,248TotalAmt
Program Services$669,331ProgramServicesAmt
Management And General$188,774ManagementAndGeneralAmt
Fundraising$28,143FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$135,289BOYAmt
EOY$465,426EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,917BOYAmt
EOY$56,613EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,007BOYAmt
EOY$7,761EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$146,313LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,285LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$93,435BOYAmt
EOY$68,028EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$5,626EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$258,648BOYAmt
EOY$603,454EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,820BOYAmt
EOY$26,285EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,820BOYAmt
EOY$26,285EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$204,828BOYAmt
EOY$577,169EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$204,828BOYAmt
EOY$577,169EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$258,648BOYAmt
EOY$603,454EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$372,341ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$774,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$717,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$942,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$837,332CurrentTaxYearMinus1YearAmt
Current Tax Year$1,079,091CurrentTaxYearAmt
Total$4,351,177TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$774,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$717,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$942,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$837,332CurrentTaxYearMinus1YearAmt
Current Tax Year$1,079,091CurrentTaxYearAmt
Total$4,351,177TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$245,047SubstantialContributorsTotAmt
Public Support Total170$4,106,130PublicSupportTotal170Amt
Total Support$4,351,177TotalSupportAmt
Gross Receipts Rltd Activities$76,037GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94370PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,956OtherCostOrOtherBasisAmt
Depreciation$29,229DepreciationAmt
Book Value$58,727BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,104OtherCostOrOtherBasisAmt
Depreciation$32,957DepreciationAmt
Book Value$9,147BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,253OtherCostOrOtherBasisAmt
Depreciation$16,099DepreciationAmt
Book Value$154BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,028TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,460,728TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$202,139DonatedServicesAndUseFcltsAmt
Revenue Not Reported$202,139RevenueNotReportedAmt
Revenue Subtotal$1,258,589RevenueSubtotalAmt
Total Revenue Per Form990$1,258,589TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,088,387TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$202,139DonatedServicesUseFcltsAmt
Expenses Not Reported$202,139ExpensesNotReportedAmt
Expenses Subtotal$886,248ExpensesSubtotalAmt
Total Expenses Per Form990$886,248TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationNO 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$48,414GrossReceiptsEvent1Amt
Charitable Contri Event1$43,814CharitableContriEvent1Amt
Gross Revenue Event1$4,600GrossRevenueEvent1Amt
Cash Prizes Event1$1,260CashPrizesEvent1Amt
Other Direct Expenses Event1$7,287OtherDirectExpensesEvent1Amt
Event2POKER TOURNAMENEvent2Nm
Gross Receipts Event2$39,967GrossReceiptsEvent2Amt
Charitable Contri Event2$38,617CharitableContriEvent2Amt
Gross Revenue Event2$1,350GrossRevenueEvent2Amt
Cash Prizes Event2$3,000CashPrizesEvent2Amt
Rent Facility Costs Event2$210RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$6,569OtherDirectExpensesEvent2Amt
Gross Receipts Total$88,381GrossReceiptsTotalAmt
Charitable Contributions Tot$82,431CharitableContributionsTotAmt
Gross Revenue Total Events$5,950GrossRevenueTotalEventsAmt
Cash Prizes Total Events$4,260CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$210RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$13,856OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,326DirectExpenseSummaryEventsAmt
Net Income Summary-$12,376NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ASINCE 1974, THE BOYS & GIRLS CLUBS OF LEE COUNTY (BGCLC) HAS BEEN 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. WE PROVIDE HIGH QUALITY OUT OF SCHOOL 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 THE 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 500 YOUTH IN LEE COUNTY AT OUR FOUR LOCATIONS - A COMMUNITY CLUB IN LEHIGH ACRES, TWO CLUBS SERVING PUBLIC HOUSING COMMUNITIES IN FORT MYERS AND BONITA SPRINGS, AND ONE SCHOOL-BASED CLUB IN NORTH FORT MYERS. WE ARE EXPANDING INTO NEW SCHOOL LOCATIONS SUCH AS VARSITY LAKES MIDDLE, JAMES STEPHENS, AND A NEW LOCATION IN CAPE CORAL. LAST YEAR WE PROVIDED 90,000 HOURS OF PROGRAMMING, SERVED 35,000 MEALS AND HEALTHY SNACKS, AND GRANTED OVER 60,000 IN SCHOLARSHIPS TO ALLOW YOUTH OF LOW INCOME FAMILIES ACCESS TO OUR CLUBS AND HIGH-QUALITY PROGRAMS. OUR STRATEGIC PLANS IS FOCUSED ON LOCATION EXPANSION, PROGRAM ENHANCEMENT AND RESOURCE DEVELOPMENT TO ENABLE US TO SERVE MORE YOUTH FOR YEAR TO COME. THE BOYS & GIRLS CLUBS OF LEE COUNTY IS COMMITTED TO BECOMING A "CONNECTOR" IN OUR COMMUNITY, LEVERAGING STRATEGIC PARTNERSHIPS TO ALLOW US TO EXPAND THE SERVICES OFFERED 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 ACCELERATED GROWTH IN ORDER TO SERVE MORE YOUTH AND MAKE A MEANINGFUL IMPACT IN LEE COUNTY.
FORM 990, PAGE 6, PART VI, LINE 11BA 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 12CTHE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL BOARD MEETING, WHICH IS HELD OFFSITE EACH SEPTEMBER.
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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 15BTHE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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