2021-08-10T16:05:57-05:00 2020-09-30 592309183 HUGHES SNELL & CO PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2019-10-01 592013870 BOYS & GIRLS CLUBS OF LEE COUNTY BOYS 2393341886 13499 S CLEVELAND AVE STE 231 FORT MYERS FL 33907 MIKE KNOX PRESIDENT/CHAIR 2393341886 2021-08-03 true SHARON M THOMPSON P00244903 2399392233 2021-08-03 2019 2022-09-23 18:48:47Z X MIKE KNOX 13499 S CLEVELAND AVE STE 231 FORT MYERS FL 33907 908709 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. 14 14 0 400 0 942821 837332 35913 15880 0 54699 15564 1033433 868776 0 0 574905 647653 0 25123 257981 216724 832886 864377 200547 4399 241860 258648 71431 53820 170429 204828 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 707918 15880 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. 707918 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 X 1 0 true 0 false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true true false X X DENISE GERGLEY 2393341886 13499 SOUTH CLEVELAND AVE STE 231 FORT MYERS FL 33907 MIKE KNOX PRESIDENT/CH 4.00 X X 0 0 0 RODNEY FORD VP/IMMED. PA 4.00 X X 0 0 0 MAYLENE KIANG-WU TREASURER 10.00 X X 0 0 0 SHYANN DELNEGRO SECRETARY 4.00 X X 0 0 0 KEN KAVANAGH DIRECTOR 4.00 X 0 0 0 JUSTIN STOCKMAN DIRECTOR 4.00 X 0 0 0 CHARLES TODD DIRECTOR 4.00 X 0 0 0 BRENNAN WHITLEY DIRECTOR 4.00 X 0 0 0 JOSH SOLOW DIRECTOR 4.00 X 0 0 0 CYNTHIA SCHAFER DIRECTOR 4.00 X 0 0 0 ROYCER DELGADO DIRECTOR 4.00 X 0 0 0 JIM DIMARINO DIRECTOR 4.00 X 0 0 0 RICHARD FREUND DIRECTOR 4.00 X 0 0 0 JOE BONORA DIRECTOR 4.00 X 0 0 0 SHANNON LANE FORMER CEO 40.00 X 70281 0 2108 DENISE GERGLEY CEO 40.00 X 0 0 0 70281 2108 false false false 192010 26431 320633 298258 48600 837332 PROGRAM FEES 15880 15880 15880 54327 26431 39933 14394 MISC. INCOME 1170 1170 1170 868776 17050 105376 31613 52688 21075 455533 450093 5440 36774 32729 3310 735 49970 44474 4497 999 38853 13353 25200 300 1706 1055 63 588 205 166 39 12616 9457 3159 45160 23881 21145 134 537 482 55 2739 2088 651 87 87 9212 9212 35765 33663 1701 401 TELEPHONE AND INTERNET 17679 15733 1592 354 OPERATION SUPPLIES 15068 11464 3604 MEMBERSHIP DUES 10457 10413 44 REPAIRS AND MAINTENANCE 7686 6840 692 154 18954 11202 7408 344 864377 707918 131336 25123 138061 135289 64244 20917 15508 9007 146314 52879 24047 93435 241860 258648 53435 53820 17996 71431 53820 X 170429 204828 170429 204828 241860 258648 4399 30000 X false true X true false X 565923 774516 717417 942821 837332 3838009 565923 774516 717417 942821 837332 3838009 3838009 3838009 220063 1.00000 1.00000 X SUPPLEMENTAL INFORMATION 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). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87956 8736 79220 28358 25810 2548 30000 18333 11667 93435 X 1054179 185403 185403 868776 868776 1019780 155403 155403 864377 864377 SCHEDULE D, PAGE 3, PART X 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. EVE W/ RED SOX 43237 14074 29163 9907 15188 UNDER HARVEST 23020 8956 14064 3500 6196 1 14501 3401 11100 5142 80758 26431 54327 13407 26526 39933 14394 FL X AC UNITS 2 8600 REPLACEMENT COSTS X FLOORING 1 40000 REPLACEMENT COSTS false false false 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.