2017-08-15T12:17:06-04:00 2016-09-30 592309183 HUGHES SNELL & CO PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191049 990 2015-10-01 592013870 BOYS & GIRLS CLUBS OF LEE COUNTY INC BOYS 2393341886 7275 CONCOURSE DRIVE SUITE 200 FORT MYERS FL 33908 LEONARD KATZ PRESIDENT 2393341886 2017-08-10 true SHARON M THOMPSON P00244903 2399392233 2017-08-14 2015 2021-01-29 14:40:06Z LEONARD KATZ 7275 CONCOURSE DRIVE SUITE 200 FORT MYERS FL 33908 882690 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. 17 17 0 172 0 573529 565923 48726 59406 0 204854 193768 827109 819097 0 0 646833 587274 0 31165 267084 245514 913917 832788 -86808 -13691 109121 63922 173932 165933 -64811 -102011 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 645818 59406 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. 645818 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 false false false false false false false false false true X 0 0 0 false false false false false false false false false false false false X 17 17 true 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 ELEANOR BLITZER MD EX-OFFICIO D 4.00 X 0 0 0 GREGORY BROCK PAST PRESIDE 4.00 X 0 0 0 TERESA WATKINS BROWN EX-OFFICIO D 4.00 X 0 0 0 BRAD DOHACK DIRECTOR 4.00 X 0 0 0 MAURA GRANGER SECRETARY 4.00 X X 0 0 0 RODNEY FORD DIRECTOR 4.00 X 0 0 0 EDWARD HEMANN DIRECTOR 4.00 X 0 0 0 JAN-ERIK HUSTRULID DIRECTOR 4.00 X 0 0 0 AL HERNANDEZ TREASURER 4.00 X 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 DIRECTOR 4.00 X 0 0 0 JIM LARKIN DIRECTOR 4.00 X 0 0 0 ROBERT PARKS DIRECTOR 4.00 X 0 0 0 RON REITZ DIRECTOR 4.00 X 0 0 0 AL QUATTRONE 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 TED TODD EX-OFFICIO D 4.00 X 0 0 0 SHANNON LANE CHIEF PROF. 40.00 X 64930 0 6317 64930 6317 false false false 222140 209597 134186 565923 PROGRAM FEES 59406 59406 59406 226569 61426 165143 25698 2167 23531 23531 MISCELLANEOUS INCOME 5094 5094 5094 819097 88031 61024 15141 30283 15600 447795 407571 40224 9973 8042 1581 350 20127 16231 3190 706 48355 41349 5737 1269 31477 10143 20960 374 597 597 56 56 1856 1038 613 205 66593 47267 10618 8708 4362 621 3741 9872 4923 4949 5023 5023 34715 29795 3781 1139 PROGRAM EXPENSES 29199 29199 TELEPHONE AND INTERNET 14183 6294 5917 1972 REPAIRS AND MAINTENANCE 12276 8906 2528 842 OPERATION SUPPLIES 9515 9289 226 25790 4986 20804 832788 645818 155805 31165 17104 3644 61899 47946 2691 2099 39263 29030 27427 10233 109121 63922 117797 76806 10250 10000 35641 45885 43486 173932 165933 X -64811 -102011 -64811 -102011 109121 63922 X -13691 -23509 X false true X true false X 696059 650194 641753 573529 565923 3127458 696059 650194 641753 573529 565923 3127458 3127458 40 11 2 53 3127511 1498287 1.00000 0.99990 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 192 3264 25807 18838 6969 10000 10000 10233 X 1022967 203870 203870 819097 819097 1036658 203870 203870 832788 832788 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 113043 113043 11679 15294 UNDER HARVEST 57724 57724 13230 3 52301 52301 1321 3493 14634 223068 223068 13000 3493 43158 59651 163417 false false 25698 2167 false 25698 2167 2167 23531 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.) AS THE REGISTRATION REQUESTS A DONATION TO THE ORGANIZATION. THEREFORE, ALL FUNDS RECEIVED ARE OPTIONAL DONATIONS AND ARE NOT AT RISK OF LOSS. LEONARD KATZ PRESIDENT OF BOARD SHORT TERM OPERATING FUNDS X 35641 35641 false true false 35641 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 2 CHARLES TODD TED TODD DIRECTOR EX-OFFIC DIR BROTHERS 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. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -23,509 TOTAL -23,509 OTHER DECREASES IN NET ASSETS CONSISTS OF A PRIOR PERIOD ADJUSTMENT TO ADJUST NET ASSETS AS OF SEPTEMBER 30, 2015 TO AGREE TO THE AUDITED FINANICAL STATEMENTS AS OF SEPTEMBER 30, 2015. PRIOR TO THE COMPLETION OF THE AUDIT FOR THE YEAR ENDED SEPTEMBER 30, 2015, THE 2014 FORM 990 WAS FILED ON AUGUST 15, 2016, THE FINAL DUE DATE.