2019-08-14T16:33:04-05:00 2018-09-30 592309183 HUGHES SNELL & CO PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2017-10-01 592013870 BOYS & GIRLS CLUBS OF LEE COUNTY INC BOYS 2393341886 7275 CONCOURSE DRIVE SUITE 200 FORT MYERS FL 33908 RODNEY FORD PRESIDENT 2393341886 2019-08-14 true SHARON M THOMPSON P00244903 2399392233 2019-08-14 67.129.180.18 2019-08-14 16:33:04 CD P 5410D1BB50FE3A9C770F728869C0AB3BE5FAEEBC D55C8E8F34DEA5F403B1905AAE75A5A2B4A320D2 2017 2019-02-21 02:37:17Z RODNEY FORD 7275 CONCOURSE DRIVE SUITE 200 FORT MYERS FL 33908 895796 false X WWW.BGCLC.NET 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 0 215 0 774516 717417 64930 62488 -3727 0 104294 76902 940013 856807 0 0 627392 575404 0 27551 249206 272925 876598 848329 63415 8478 90610 91400 129206 121518 -38596 -30118 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 675220 62488 SINCE 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. IT IS THROUGH FUNDRAISING EFFORTS WITHIN OUR COMMUNITY THAT THE BOYS & GIRLS CLUBS ARE ABLE TO FULFILL THE MISSION, TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. AS A PROUD UNITED WAY AGENCY, THE CLUB IS STAFFED BY YOUTH DEVELOPMENT PROFESSIONALS WHO INSTILL A SENSE OF BELONGING, COMPETENCE, USEFULNESS, AND INFLUENCE TO THE YOUTH THEY SERVE. CLUB MEMBERS ARE AGES 6-18 AND PARTICIPATE IN AFTER SCHOOL AND OUT-OF- SCHOOL (TEACHER WORK DAYS, SCHOOL HOLIDAYS, SPRING BREAK AND SUMMER BREAK) PROGRAMS AS WELL AS SPORTS CLUBS, TEEN NIGHTS OUT AND CAREER LAUNCH MENTORING PROGRAMS. DURING THE YEAR ENDED SEPTEMBER 30, 2018, 1,656 MEMBERS PARTICIPATED IN A TOTAL OF 195,259 HOURS OF PROGRAMMING PROVIDED AT THE FIVE CLUBS LOCATED IN LEE COUNTY. 675220 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 true false false false false false false false true false false false false true false false false false false false false false true X 0 0 0 false false false false false true true false false false false false false X 14 14 false false false false false false false true false false false true true true true true false true true false X X SHANNON LANE 2393341886 7275 CONCOURSE DRIVE SUITE 200 FORT MYERS FL 33908 GREGORY BROCK DIRECTOR 4.00 X 0 0 0 BRAD DOHACK DIRECTOR 4.00 X 0 0 0 RODNEY FORD PRESIDENT 4.00 X X 0 0 0 LEONARD KATZ VP - PAST PR 4.00 X X 0 0 0 KEN KAVANAGH DIRECTOR 4.00 X 0 0 0 MIKE KNOX DIRECTOR 4.00 X 0 0 0 LARRY KING SECRETARY 4.00 X X 0 0 0 ROBERT PARKS 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 TREASURER 4.00 X X 0 0 0 SHANNON WALKOWIAK TREASURER, F 4.00 X X 0 0 0 GREG FRANKS VP - PRESIDE 4.00 X X 0 0 0 CYNTHIA SHAFER DIRECTOR 4.00 X 0 0 0 HUNTER MARTIN DIRECTOR 4.00 X 0 0 0 SHANNON LANE CEO 40.00 X 59883 0 8605 59883 8605 false false false 227933 90700 218660 180124 25900 717417 PROGRAM FEES 62488 62488 62488 100738 90700 34556 66182 15153 4433 10720 10720 856807 73208 61771 20826 30886 10059 439415 430065 9350 6267 3372 2316 579 21152 11379 7818 1955 46799 42759 3232 808 35767 17308 18074 385 1241 465 751 25 1067 319 478 270 7454 4699 1155 1600 78474 48315 20643 9516 1933 1933 3734 2658 1076 2326 2326 3366 3366 35745 31054 3753 938 NONREFUNDABLE DEPOSIT 25000 25000 TELEPHONE AND INTERNET 18560 16370 1752 438 PROGRAM EXPENSES 10717 10717 BANK CHARGES 9844 239 9605 37697 29376 7343 978 848329 675220 145558 27551 16470 9503 59052 40045 9637 13068 65963 37179 5451 28784 90610 91400 89428 78842 3696 15200 36082 27476 129206 121518 X -38596 -30118 -38596 -30118 90610 91400 8478 X false true X true false X 641753 573529 565923 774516 717417 3273138 641753 573529 565923 774516 717417 3273138 3273138 2 2 3273140 825236 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). 9356 2636 6720 26607 24210 2397 30000 10333 19667 28784 X 1060677 203870 203870 856807 856807 1052199 203870 203870 848329 848329 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. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE OF FILING. EVE W/ RED SOX 95331 57500 37831 16491 2143 UNDER HARVEST 88481 33200 55281 5400 10512 1 7626 7626 10 191438 90700 100738 21891 12665 34556 66182 false false 15153 1000 2419 1014 false 15153 1000 2419 1014 4433 10720 FL false THE POKER TOURNAMENT SPECIAL EVENT DOES NOT MEET THE LEGAL false false false 1.00000 SHANNON LANE 7275 CONCOURSE DRIVE SUITE 200 FORT MYERS FL 33908 false JUSTIN STOCKMAN SPECIAL EVENT CHAIR X false SCHEDULE G, PAGE 2, PART III, LINE 9B SEQ.). AT THE TIME OF REGISTRATION, THE ORGANIZATION REQUESTS A DONATION TO THE ORGANIZATION. THEREFORE, ALL FUNDS RECEIVED ARE OPTIONAL DONATIONS AND ARE NOT AT RISK OF LOSS. CHARLES TODD DIRECTOR SHORT TERM CASH FLOW LOAN X 15000 15000 false false false SHANNON LANE CEO SHORT TERM CASH FLOW LOAN X 200 200 false false false 15200 SCHEDULE L, PART V THE LOANS PAYABLE TO INTERESTED PARTIES ARE OPERATING CASH FLOW LOANS WITH NO WRITTEN TERMS OR INTEREST DUE TO THE SHORT TERM NATURE OF THE LOANS. THE LOANS PAYABLE TO INTERESTED PARTIES WERE INITIATED IN SEPTEMBER 2018 AND FULLY REPAID BY NOVEMBER 2018. X 1 20000 COMPARABLE SALES X AC UNIT 1 5900 COMPARABLE SALES false false false FORM 990, PAGE 2, PART III, LINE 4A MENTORING PROGRAMS. DURING THE YEAR ENDED SEPTEMBER 30, 2018, 1,656 MEMBERS PARTICIPATED IN A TOTAL OF 195,259 HOURS OF PROGRAMMING PROVIDED AT THE FIVE CLUBS LOCATED IN LEE COUNTY. 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 8B THE COMMITTEES REPORT TO THE FULL BOARD OF DIRECTORS AND SIGNIFICANT ACTIONS OR DISCUSSIONS FROM THE COMMITTEE MEETINGS IS INCLUDED IN THE MEETING MINUTES OF FULL BOARD OF DIRECTORS. 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 PROFESSIONAL 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.