2018-01-25T15:08:34-05:00 2017-09-30 592309183 HUGHES SNELL & CO PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191049 990 2016-10-01 592013870 BOYS & GIRLS CLUBS OF LEE COUNTY INC BOYS 2393341886 7275 CONCOURSE DRIVE SUITE 200 FORT MYERS FL 33908 RODNEY FORD PRESIDENT 2393341886 2018-01-12 true SHARON M THOMPSON P00244903 2399392233 2018-01-19 9B0C6F5CBFEFDFA27DFA40FD4530740763B83C5A 9B0C6F5CBFEFDFA27DFA40FD4530740763B83C5A 2016 2021-01-29 14:40:06Z RODNEY FORD 7275 CONCOURSE DRIVE SUITE 200 FORT MYERS FL 33908 999248 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. 16 16 0 187 0 565923 774516 59406 64930 -3727 193768 104294 819097 940013 0 0 587274 627392 0 38304 245514 249206 832788 876598 -13691 63415 63922 90610 165933 129206 -102011 -38596 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 661430 64930 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. THE BOYS & GIRLS CLUBS OF LEE COUNTY IS A UNIQUE ORGANIZATION CONSISTING OF FIVE NEIGHBORHOOD BASED CLUB FACILITIES SERVING OVER 1,300 ANNUALLY. IT IS THROUGH FUNDRAISING EFFORTS WITHIN OUR COMMUNITY THAT THE BOYS & GIRLS CLUBS ARE ABLE TO FULFILL THE GOAL TO PROVIDE EVERY CHILD WITH THE ESSENTIAL TOOLS NEEDED FOR A SUCCESSFUL AND BRIGHT FUTURE. WE STRIVE TO IMPROVE THE LIVES OF CHILDREN BY IMPLEMENTING WORLD CLASS PROGRAMS AND PROVIDING LIFE CHANGING OPPORTUNITIES. 661430 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 false false false false false false 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 16 16 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 PAST PRESIDE 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 AL HERNANDEZ TREASURER 4.00 X 0 0 0 LEONARD KATZ PRESIDENT 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 TREASURER 4.00 X X 0 0 0 COREY LAZAR 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 SHANNON WALKOWIAK TREASURER 4.00 X X 0 0 0 GREG FRANKS DIRECTOR 4.00 X 0 0 0 CYNTHIA SCHAFER DIRECTOR 4.00 X 0 0 0 HUNTER MARTIN DIRECTOR 4.00 X 0 0 0 SHANNON LANE CEO 40.00 X 59721 0 6161 59721 6161 false false false 222119 102800 214902 234695 774516 PROGRAM FEES 64930 64930 64930 3727 -3727 -3727 -3727 116758 102800 47975 68783 15580 7533 8047 8047 BP CLAIM SETTLEMENT 26926 26926 MISCELLANEOUS INCOME 538 538 27464 940013 100441 -3727 61730 15432 30865 15433 476061 434439 39471 2151 21150 6517 11706 2927 20995 6469 11621 2905 47456 36775 8545 2136 29717 11359 17914 444 954 78 490 386 577 110 467 3224 1261 1168 795 77851 54457 14439 8955 4538 2926 1612 10403 6871 3462 70 4846 4846 27567 21526 4833 1208 BANK CHARGES 16841 240 16601 TELEPHONE AND INTERNET 16817 13097 2976 744 OPERATION SUPPLIES 12884 11595 1289 PROGRAM EXPENSES 12672 12594 78 30315 20838 9327 150 876598 661430 176864 38304 3644 16470 47946 59052 2099 9637 39263 33812 10233 5451 63922 90610 76806 89428 10000 3696 35641 43486 36082 165933 129206 X -102011 -38596 -102011 -38596 63922 90610 63415 X false true X true false X 650194 641753 573529 565923 774516 3205915 650194 641753 573529 565923 774516 3205915 3205915 11 2 13 3205928 1123552 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 3456 1344 2112 25807 22468 3339 10000 10000 5451 X 1143883 203870 203870 940013 940013 1080468 203870 203870 876598 876598 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 111323 55300 56023 10137 13431 UNDER HARVEST 89940 42500 47440 3600 14844 2 18295 5000 13295 5783 219558 102800 116758 13737 34058 47795 68963 false false 15580 3200 1683 2650 false 15580 3200 1683 2650 7533 8047 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. 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 MINUTES FOR COMMITTEE MEETINGS WERE NOT REQUIRED TO BE TAKEN AND MAINTAINED. HOWEVER, COMMITTEES REPORT TO THE BOARD OF DIRECTORS AND ALL SIGNIFICANT ACTIONS ARE APPROVED BY THE BOARD. 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.