BOYS & GIRLS CLUBS OF LEE COUNTY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF LEE COUNTY INC (EIN 59-2013870)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-10
- IRS object ID
- 202132229349301843
- Schema version
- 2019v5.0
- 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 | 2021-08-10T16:05:57-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592309183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUGHES SNELL & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1470 ROYAL PALM SQUARE BLVD | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339191082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | 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 | 13499 S CLEVELAND AVE STE 231 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE KNOX | PersonNm |
| Person Title | PRESIDENT/CHAIR | PersonTitleTxt |
| Phone | 2393341886 | PhoneNum |
| Signature | 2021-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON M THOMPSON | PreparerPersonNm |
| PTIN | P00244903 | PTIN |
| Phone | 2399392233 | PhoneNum |
| Preparation | 2021-08-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MIKE KNOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13499 S CLEVELAND AVE STE 231 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $908,709 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $942,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $837,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,913 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,880 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,699 | PYOtherRevenueAmt |
| CY Other Revenue | $15,564 | CYOtherRevenueAmt |
| PY Total Revenue | $1,033,433 | PYTotalRevenueAmt |
| CY Total Revenue | $868,776 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $574,905 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $647,653 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,123 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $257,981 | PYOtherExpensesAmt |
| CY Other Expenses | $216,724 | CYOtherExpensesAmt |
| PY Total Expenses | $832,886 | PYTotalExpensesAmt |
| CY Total Expenses | $864,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $200,547 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $241,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $258,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,820 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $170,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $204,828 | 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 | $707,918 | ExpenseAmt |
| Revenue | $15,880 | RevenueAmt |
| Desc | AT THE BOYS & GIRLS CLUBS OF LEE COUNTY, OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE BELIEVE EVERY KID HAS WHAT IT TAKES. THE MISSION AND CORE BELIEFS OF BOYS & GIRLS CLUBS FUELS OUR COMMITMENT TO PROMOTING A SAFE, POSITIVE, AND INCLUSIVE ENVIRONMENT FOR ALL YOUTH AND TEENS, TO ASSIST THEM IN REACHING THEIR FULL POTENTIAL. AS AN OUTCOME DRIVEN ORGANIZATION, WE STRIVE TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO ACHIEVE ACADEMIC SUCCESS, DEMONSTRATE GOOD CHARACTER AND CITIZENSHIP, AND LIVE A HEALTHY LIFESTYLE. OUR 5 CORE PROGRAM AREAS FOCUS ON BUILDING SKILLS AND KNOWLEDGE IN THE AREAS OF: EDUCATION, THE ARTS, SERVICE & LEADERSHIP, HEALTH & WELLNESS, AND SPORTS & RECREATION. OUR IMPACT: DURING THE FISCAL YEAR, 550 MEMBERS PARTICIPATED IN 180,000 HOURS OF PROGRAMMING. WE SERVED 22,000 MEALS TO SUPPORT OUR FAMILIES TO SUPPORT OUR FAMILIES AND MEMBERS THROUGH THE PANDEMIC. WE ALSO LAUNCHED A VIRTUAL LEARNING ASSISTANCE PROGRAM TO ASSIST FAMILIES WITH VIRTUAL LEARNING PROGRAMS DUE TO THE COVID-19 PANDEMIC. CHANGING LIVES: FROM KIDS WITHOUT PARENTAL SUPERVISION AFTER SCHOOL TO BEING WELCOMED INTO A SAFE, POSITIVE, INCLUSIVE ENVIRONMENT. FROM KIDS GOING HUNGRY TO RECEIVING A HOT MEAL EACH DAY. FROM KIDS BEING EXPOSED TO NEGATIVE INFLUENCES TO RECEIVING POSITIVE FEEDBACK AND REINFORCEMENT FROM CARING MENTORS AND MAKING HEALTHY CHOICES. FROM KIDS GRADUATING WITHOUT A PLAN TO HAVING PATHS LEADING THEM TO OPEN DOORS, CONNECTIONS TO INTERNSHIPS, AND EXPLORING CAREER OPPORTUNITIES. FOUNDED IN 1974, THE BOYS & GIRLS CLUBS OF LEE COUNTY HAS WORKED TO PROVIDE A SAFE PLACE FOR CHILDREN TO EXPLORE THEIR INTERESTS, GAIN KNOWLEDGE AND LEARN VALUABLE LIFE SKILLS. AS A NON-PROFIT ORGANIZATION, WE ARE FUNDED THROUGH DONATIONS, FUNDRAISING, ALONG WITH COMMUNITY SUPPORT AND INVOLVEMENT. OUR BOARD OF DIRECTORS IS MADE UP OF LOCAL BUSINESS LEADERS WHO PROVIDE OVERSIGHT, RESOURCES, AND STRATEGIC DIRECTION FOR THE ORGANIZATION. THE BOYS & GIRLS CLUBS OF LEE COUNTY IS A PROUD UNITED WAY PARTNER AGENCY, AND WE RECEIVE SUPPORT FROM OTHER AGENCIES SUCH AS LEE COUNTY DEPARTMENT OF HUMAN AND VETERANS SERVICES, AND FLORIDA DEPARTMENT OF EDUCATION AND DEPARTMENT OF JUVENILE JUSTICE. WE CURRENTLY OPERATE 4 CLUBS THROUGHOUT LEE COUNTY, IN FORT MYERS, NORTH FORT MYERS, LEHIGH AND BONITA SPRINGS. OUR CLUB MEMBERS ARE AGES 6-18 AND PARTICIPATE IN AFTER SCHOOL, SUMMER AND OUT OF SCHOOL ACTIVITIES. OUR CLUBS ARE STAFFED BY YOUTH DEVELOPMENT PROFESSIONALS, WHO INSTILL A SENSE OF BELONGING, SELF-WORTH, AND EMPOWERMENT TO THE YOUTH THAT THEY SERVE. OUR CURRENT MEMBERSHIP REPRESENTS DIVERSE DEMOGRAPHICS: 38% HISPANIC, 34% AFRICAN AMERICAN, 15% CAUCASIAN, 10% MULTI-RACE, AND 3% OTHER. | Desc |
| Total Program Service Expenses | $707,918 | 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 | false | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | 13499 SOUTH CLEVELAND AVE STE 231 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33907 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MIKE KNOX | ||||||
| PRESIDENT/CH | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RODNEY FORD | ||||||
| VP/IMMED. PA | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAYLENE KIANG-WU | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHYANN DELNEGRO | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN KAVANAGH | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN STOCKMAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES TODD | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BRENNAN WHITLEY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH SOLOW | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA SCHAFER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROYCER DELGADO | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JIM DIMARINO | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FREUND | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOE BONORA | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON LANE | ||||||
| FORMER CEO | 40.00 | Yes (X) | $70,281 | $0 | $2,108 | |
| DENISE GERGLEY | ||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,281 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,108 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $192,010 | FederatedCampaignsAmt |
| Fundraising | $26,431 | FundraisingAmt |
| Government Grants | $320,633 | GovernmentGrantsAmt |
| All Other Contributions | $298,258 | AllOtherContributionsAmt |
| Noncash Contributions | $48,600 | NoncashContributionsAmt |
| Total Contributions | $837,332 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $15,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,880 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,880 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $54,327 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,431 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,933 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,394 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Total Revenue Column | $1,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,170 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $868,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,050 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,376 | TotalAmt |
| Program Services | $31,613 | ProgramServicesAmt |
| Management And General | $52,688 | ManagementAndGeneralAmt |
| Fundraising | $21,075 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,533 | TotalAmt |
| Program Services | $450,093 | ProgramServicesAmt |
| Management And General | $5,440 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,774 | TotalAmt |
| Program Services | $32,729 | ProgramServicesAmt |
| Management And General | $3,310 | ManagementAndGeneralAmt |
| Fundraising | $735 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,970 | TotalAmt |
| Program Services | $44,474 | ProgramServicesAmt |
| Management And General | $4,497 | ManagementAndGeneralAmt |
| Fundraising | $999 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,853 | TotalAmt |
| Program Services | $13,353 | ProgramServicesAmt |
| Management And General | $25,200 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706 | TotalAmt |
| Program Services | $1,055 | ProgramServicesAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
| Fundraising | $588 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205 | TotalAmt |
| Program Services | $166 | ProgramServicesAmt |
| Fundraising | $39 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,616 | TotalAmt |
| Program Services | $9,457 | ProgramServicesAmt |
| Management And General | $3,159 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,160 | TotalAmt |
| Program Services | $23,881 | ProgramServicesAmt |
| Management And General | $21,145 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537 | TotalAmt |
| Program Services | $482 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,739 | TotalAmt |
| Program Services | $2,088 | ProgramServicesAmt |
| Management And General | $651 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87 | TotalAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,212 | TotalAmt |
| Program Services | $9,212 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,765 | TotalAmt |
| Program Services | $33,663 | ProgramServicesAmt |
| Management And General | $1,701 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE AND INTERNET | $17,679 | $15,733 | $1,592 | $354 |
| OPERATION SUPPLIES | $15,068 | $11,464 | $3,604 | |
| MEMBERSHIP DUES | $10,457 | $10,413 | $44 | |
| REPAIRS AND MAINTENANCE | $7,686 | $6,840 | $692 | $154 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,954 | TotalAmt |
| Program Services | $11,202 | ProgramServicesAmt |
| Management And General | $7,408 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,377 | TotalAmt |
| Program Services | $707,918 | ProgramServicesAmt |
| Management And General | $131,336 | ManagementAndGeneralAmt |
| Fundraising | $25,123 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,061 | BOYAmt |
| EOY | $135,289 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,244 | BOYAmt |
| EOY | $20,917 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,508 | BOYAmt |
| EOY | $9,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $146,314 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,879 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,047 | BOYAmt |
| EOY | $93,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,860 | BOYAmt |
| EOY | $258,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,435 | BOYAmt |
| EOY | $53,820 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,996 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,431 | BOYAmt |
| EOY | $53,820 | 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 | $170,429 | BOYAmt |
| EOY | $204,828 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,429 | BOYAmt |
| EOY | $204,828 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,860 | BOYAmt |
| EOY | $258,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,399 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $30,000 | DonatedServicesAndUseFcltsAmt |
| 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 | false | FederalGrantAuditRequiredInd |
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 | $565,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $717,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $942,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837,332 | CurrentTaxYearAmt |
| Total | $3,838,009 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $717,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $942,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837,332 | CurrentTaxYearAmt |
| Total | $3,838,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,838,009 | PublicSupportTotal170Amt |
| Total Support | $3,838,009 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $220,063 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | BOYS & GIRLS CLUBS OF LEE COUNTY, INC. QUALIFIES AS A PUBLIC CHARITY UNDER CODE SECTION 170(B)(1)(A)(VI) AND UNDER CODE SECTION 509(A)(2). | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,736 | DepreciationAmt |
| Book Value | $79,220 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,810 | DepreciationAmt |
| Book Value | $2,548 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,333 | DepreciationAmt |
| Book Value | $11,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,435 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,054,179 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $185,403 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $185,403 | RevenueNotReportedAmt |
| Revenue Subtotal | $868,776 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $868,776 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,019,780 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $155,403 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $155,403 | ExpensesNotReportedAmt |
| Expenses Subtotal | $864,377 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $864,377 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL FILING POSITIONS AND BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED, SUPPORTED AND CONTAIN NO UNCERTAIN TAX POSITIONS. ADDITIONALLY, MANAGEMENT BELIEVES THAT NO ACCRUALS FOR TAX LIABILITIES, INTEREST OR PENALTIES ARE REQUIRED. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVE W/ RED SOX | Event1Nm |
| Gross Receipts Event1 | $43,237 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,074 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,163 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,907 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $15,188 | OtherDirectExpensesEvent1Amt |
| Event2 | UNDER HARVEST | Event2Nm |
| Gross Receipts Event2 | $23,020 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,956 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,064 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,500 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $6,196 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,501 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,401 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,100 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,142 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $80,758 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,431 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,327 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,407 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,526 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,933 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,394 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AC UNITS | 2 | $8,600 | REPLACEMENT COSTS |
| Yes (X) | FLOORING | 1 | $40,000 | REPLACEMENT COSTS |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | AT THE BOYS & GIRLS CLUBS OF LEE COUNTY, OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE BELIEVE EVERY KID HAS WHAT IT TAKES. THE MISSION AND CORE BELIEFS OF BOYS & GIRLS CLUBS FUELS OUR COMMITMENT TO PROMOTING A SAFE, POSITIVE, AND INCLUSIVE ENVIRONMENT FOR ALL YOUTH AND TEENS, TO ASSIST THEM IN REACHING THEIR FULL POTENTIAL. AS AN OUTCOME DRIVEN ORGANIZATION, WE STRIVE TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO ACHIEVE ACADEMIC SUCCESS, DEMONSTRATE GOOD CHARACTER AND CITIZENSHIP, AND LIVE A HEALTHY LIFESTYLE. OUR 5 CORE PROGRAM AREAS FOCUS ON BUILDING SKILLS AND KNOWLEDGE IN THE AREAS OF: EDUCATION, THE ARTS, SERVICE & LEADERSHIP, HEALTH & WELLNESS, AND SPORTS & RECREATION. OUR IMPACT: DURING THE FISCAL YEAR, 550 MEMBERS PARTICIPATED IN 180,000 HOURS OF PROGRAMMING. WE SERVED 22,000 MEALS TO SUPPORT OUR FAMILIES TO SUPPORT OUR FAMILIES AND MEMBERS THROUGH THE PANDEMIC. WE ALSO LAUNCHED A VIRTUAL LEARNING ASSISTANCE PROGRAM TO ASSIST FAMILIES WITH VIRTUAL LEARNING PROGRAMS DUE TO THE COVID-19 PANDEMIC. CHANGING LIVES: FROM KIDS WITHOUT PARENTAL SUPERVISION AFTER SCHOOL TO BEING WELCOMED INTO A SAFE, POSITIVE, INCLUSIVE ENVIRONMENT. FROM KIDS GOING HUNGRY TO RECEIVING A HOT MEAL EACH DAY. FROM KIDS BEING EXPOSED TO NEGATIVE INFLUENCES TO RECEIVING POSITIVE FEEDBACK AND REINFORCEMENT FROM CARING MENTORS AND MAKING HEALTHY CHOICES. FROM KIDS GRADUATING WITHOUT A PLAN TO HAVING PATHS LEADING THEM TO OPEN DOORS, CONNECTIONS TO INTERNSHIPS, AND EXPLORING CAREER OPPORTUNITIES. FOUNDED IN 1974, THE BOYS & GIRLS CLUBS OF LEE COUNTY HAS WORKED TO PROVIDE A SAFE PLACE FOR CHILDREN TO EXPLORE THEIR INTERESTS, GAIN KNOWLEDGE AND LEARN VALUABLE LIFE SKILLS. AS A NON-PROFIT ORGANIZATION, WE ARE FUNDED THROUGH DONATIONS, FUNDRAISING, ALONG WITH COMMUNITY SUPPORT AND INVOLVEMENT. OUR BOARD OF DIRECTORS IS MADE UP OF LOCAL BUSINESS LEADERS WHO PROVIDE OVERSIGHT, RESOURCES, AND STRATEGIC DIRECTION FOR THE ORGANIZATION. THE BOYS & GIRLS CLUBS OF LEE COUNTY IS A PROUD UNITED WAY PARTNER AGENCY, AND WE RECEIVE SUPPORT FROM OTHER AGENCIES SUCH AS LEE COUNTY DEPARTMENT OF HUMAN AND VETERANS SERVICES, AND FLORIDA DEPARTMENT OF EDUCATION AND DEPARTMENT OF JUVENILE JUSTICE. WE CURRENTLY OPERATE 4 CLUBS THROUGHOUT LEE COUNTY, IN FORT MYERS, NORTH FORT MYERS, LEHIGH AND BONITA SPRINGS. OUR CLUB MEMBERS ARE AGES 6-18 AND PARTICIPATE IN AFTER SCHOOL, SUMMER AND OUT OF SCHOOL ACTIVITIES. OUR CLUBS ARE STAFFED BY YOUTH DEVELOPMENT PROFESSIONALS, WHO INSTILL A SENSE OF BELONGING, SELF-WORTH, AND EMPOWERMENT TO THE YOUTH THAT THEY SERVE. OUR CURRENT MEMBERSHIP REPRESENTS DIVERSE DEMOGRAPHICS: 38% HISPANIC, 34% AFRICAN AMERICAN, 15% CAUCASIAN, 10% MULTI-RACE, AND 3% OTHER. |
| FORM 990, PART V | THE ORGANIZATION'S EMPLOYEES ARE LEASED EMPLOYEES FROM SOUTH EAST EMPLOYEE LEASING EIN 05-0591872 AND THEREFORE, THE ORGANIZATION DOES NOT FILE W-2'S UNDER BOYS & GIRLS CLUBS OF LEE COUNTY, INC.'S EIN NUMBER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 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. |
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