2022-07-18T10:56:15-05:00 2021-09-30 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2020-10-01 592013870 BOYS & GIRLS CLUBS OF LEE COUNTY BOYS 2393341886 PO BOX 62736 FORT MYERS FL 33906 MIKE KNOX PRESIDENT 2393341886 2022-03-07 true MIKE KNOX XXX-XX-XXXX MARC WHITFIELD CPA P00125986 2394331002 2022-07-18 2020 2022-09-23 18:48:47Z X MIKE KNOX PO BOX 62736 FORT MYERS FL 33906 1276915 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. 11 11 63 50 0 837332 1200878 15880 70087 0 15564 -12376 868776 1258589 0 0 647653 619651 0 28143 216724 266597 864377 886248 4399 372341 258648 603454 53820 26285 204828 577169 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 669331 70087 SINCE 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. 669331 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 false false false false false false false false false true 1 0 false 63 true false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true true false X DENISE GERGLEY 2393341886 13499 SOUTH CLEVELAND AVE STE 231 FORT MYERS FL 33907 DENISE GERGLEY CEO 40.00 X X 131202 0 0 JOE BONORA TREASURER 2.00 X X 0 0 0 RODNEY FORD PRES- PART Y 6.00 X X 0 0 0 RICHARD FREUND DIRECTOR 2.00 X 0 0 0 KEN KAVANAGH DIRECTOR 2.00 X 0 0 0 MAYLENE KIANG-WU VICE PRESIDE 8.00 X X 0 0 0 MIKE KNOX PRESIDENT 6.00 X X 0 0 0 DAVID MILLS DIRECTOR 2.00 X 0 0 0 JUSTIN STOCKMAN DIRECTOR 2.00 X 0 0 0 CHARLIE TODD 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 131202 1 false false false 216564 82431 208855 693028 4315 1200878 PROGRAM FEES 70087 70087 70087 5950 82431 18326 -12376 1258589 70087 125000 107349 12954 4697 423263 363497 43863 15903 3426 3049 308 69 21766 19371 1960 435 46196 41115 4157 924 64948 5322 59506 120 13309 8231 491 4587 45440 33028 12073 339 12085 9059 3026 53727 30905 22544 278 5076 4204 405 467 1125 858 267 25408 25408 29983 28291 1368 324 PROGRAM SERVICES 13997 13997 CLUB T SHIRTS 1499 1055 444 886248 669331 188774 28143 135289 465426 20917 56613 9007 7761 146313 78285 93435 68028 5626 258648 603454 53820 26285 53820 26285 X 204828 577169 204828 577169 258648 603454 372341 X false true X true false X 774516 717417 942821 837332 1079091 4351177 774516 717417 942821 837332 1079091 4351177 245047 4106130 4351177 76037 0.94370 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87956 29229 58727 42104 32957 9147 16253 16099 154 68028 X 1460728 202139 202139 1258589 1258589 1088387 202139 202139 886248 886248 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. GOLF TOURNAMENT 48414 43814 4600 1260 7287 POKER TOURNAMEN 39967 38617 1350 3000 210 6569 88381 82431 5950 4260 210 13856 18326 -12376 FORM 990, PAGE 2, PART III, LINE 4A SINCE 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 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.