BOYS & GIRLS CLUBS OF LEE COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF LEE COUNTY INC (EIN 59-2013870)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-07-28
IRS object ID: 201402099349300705
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-28T08:37:00-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MYERS BRETTHOLTZ & COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12671 WHITEHALL DR	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	339073626	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592013870	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUBS OF LEE COUNTY	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	2393341886	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7275 CONCOURSE DRIVE	AddressLine1
Address Line2	ROOM/SUITE 200	AddressLine2
City	FORT MYERS	City
State	FL	State
ZIP Code	33908	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AL HERNADEZ	Name
Title	TREASURER	Title
Phone	2393341886	Phone
Date Signed	2014-06-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANGELINE K CHOO CPA	Name
Phone	2399395775	Phone
Date Prepared	2014-06-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GREG BROCK CHIEF VOLUNTEER OFFICER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7275 CONCOURSE DR SUITE 200	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33908	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	902168	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BGCLC.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED THEM THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	50	TotalNbrEmployees
Total Nbr Volunteers	99	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	696059	ContributionsGrantsPriorYear
Contributions Grants Current Year	650194	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	71912	ProgramServiceRevenuePriorYear
Program Service Revenue CY	54625	ProgramServiceRevenueCY
Investment Income Prior Year	-698	InvestmentIncomePriorYear
Investment Income Current Year	11	InvestmentIncomeCurrentYear
Other Revenue Prior Year	184155	OtherRevenuePriorYear
Other Revenue Current Year	113290	OtherRevenueCurrentYear
Total Revenue Prior Year	951428	TotalRevenuePriorYear
Total Revenue Current Year	818120	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	672105	SalariesEtcPriorYear
Salaries Etc Current Year	581928	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	227049	OtherExpensePriorYear
Other Expenses Current Year	253788	OtherExpensesCurrentYear
Total Expenses Prior Year	899154	TotalExpensesPriorYear
Total Expenses Current Year	835716	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52274	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-17596	RevenuesLessExpensesCY
Total Assets BOY	121431	TotalAssetsBOY
Total Assets EOY	107243	TotalAssetsEOY
Total Liabilities BOY	72330	TotalLiabilitiesBOY
Total Liabilities EOY	75738	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	49101	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	31505	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED THEM THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	655093	Expense
Description	SINCE 1974, THE BOYS & GIRLS CLUBS OF LEE COUNTY HAS HELPED STRENGTHEN THE COMMUNITY BY PROVIDING A SAFE, POSITIVE, CONSTRUCTIVE PLACE FOR YOUTH. THE CLUBS OFFER YOUNG PEOPLE A WIDE VARIETY OF EDUCATIONAL, RECREATIONAL, CULTURAL, AND SOCIAL PROGRAMS. WE SEEK TO ENRICH THE LIVES OF THE YOUTH WE SERVE AND FOSTER OPPORTUNITIES FOR PERSONAL GROWTH AND ACHIEVEMENT. THE BOYS & GIRLS CLUBS IS AN AFTERSCHOOL AND SUMMER ENRICHMENT PROGRAM FOR BOYS AND GIRLS 6 TO 18 YEARS OLD. WE OPERATE 5 SITES THROUGHOUT LEE COUNTY AND SERVE OVER 1,400 YOUTH A YEAR. THESE YOUTH RELY ON THE CLUBS AND THE STAFF TO GUIDE THEM THROUGH THEIR ADOLESCENCE AND PROVIDE THE STRUCTURE FOR SUCCESSFUL ADULT LIVES. MANY OF THESE YOUTH LIVE AT OR BELOW THE POVERTY LINE AND IN MANY INSTANCES ARE BEING RAISED BY A SINGLE PARENT. THOUGH THEY FACE MANY OBSTACLES THE CLUB IS A CONSTANT POSITIVE IN THEIR LIVES.	Description
Total Program Service Expense	655093	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	50	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AL HERNANDEZ	NamePerson
Telephone Number	2392843848	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7275 CONCOURSE DRIVE SUITE 200	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33908	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ELEANOR BLITZER
DIRECTOR	4.00	X	0	0	0
GREGORY BROCK
PRESIDENT	4.00	X	0	0	0	X
TERESA BROWN
DIRECTOR	4.00	X	0	0	0
MARCIA DAVIS
PAST PRESIDE	4.00	X	0	0	0
BRAD DOHACK
DIRECTOR	4.00	X	0	0	0
RICHARD FAIN
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	0	0	0	X
LEONARD KATZ
DIRECTOR	4.00	X	0	0	0
KEN KAVANAGH
DIRECTOR	4.00	X	0	0	0
JIM LARKIN
PAST PRESIDE	4.00	X	0	0	0	X
MATTHEW MCCAIN
DIRECTOR	4.00	X	0	0	0
AL QUATTRONE
DIRECTOR	4.00	X	0	0	0
RONALD REITZ
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
DIRECTOR	4.00	X	0	0	0
CLARK WILLIS
DIRECTOR	4.00	X	0	0	0
SHANNON LANE
CEO	40.00		42561	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42561	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	217137	FederatedCampaigns
Fundraising Events	7225	FundraisingEvents
Government Grants	251573	GovernmentGrants
All Other Contributions	174259	AllOtherContributions
Noncash Contributions	7225	NoncashContributions
Total Contributions	650194	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	54625	TotalRevenueColumn
Related Or Exempt Function Income	54625	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	54625	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11	TotalRevenueColumn
Exclusion	$11	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	197198	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	7225	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	84048	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	113150	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	140	TotalRevenueColumn
Exclusion	$140	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	140	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	818120	TotalRevenueColumn
Related Or Exempt Function Income	54625	RelatedOrExemptFunctionIncome
Exclusion	$151	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	46000	Total
Program Services	11500	ProgramServices
Management And General	34500	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	464374	Total
Program Services	422343	ProgramServices
Management And General	42031	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18411	Total
Program Services	5374	ProgramServices
Management And General	13037	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53143	Total
Program Services	36186	ProgramServices
Management And General	16957	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24938	Total
Program Services	9192	ProgramServices
Management And General	15746	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	326	Total
Program Services	201	ProgramServices
Management And General	125	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	55955	Total
Program Services	44224	ProgramServices
Management And General	11731	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2170	Total
Program Services	2056	ProgramServices
Management And General	114	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17928	Total
Program Services	10661	ProgramServices
Management And General	7267	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2721	Total
Management And General	2721	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5510	Total
Management And General	5510	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37554	Total
Program Services	28177	ProgramServices
Management And General	9377	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM	29081	29081
AUTOMOBILE	24637	18615	6022
SUPPLIES	17910	14106	3804
TELEPHONE	16248	11533	4715

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18810	Total
Program Services	11844	ProgramServices
Management And General	6966	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	835716	Total
Program Services	655093	ProgramServices
Management And General	180623	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1264	BOY
EOY	984	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	62043	BOY
EOY	31713	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	26380	BOY
EOY	54262	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	47500	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27416	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25594	BOY
EOY	20084	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6150	BOY
EOY	200	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	121431	BOY
EOY	107243	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22330	BOY
EOY	27841	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	47897	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	72330	BOY
EOY	75738	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32121	BOY
EOY	31505	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16980	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	49101	BOY
EOY	31505	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	121431	BOY
EOY	107243	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-17596	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	833958	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	937082	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	732646	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	696059	CurrentTaxYearMinus1Year
Current Tax Year	650194	CurrentTaxYear
Total	3849939	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	277435	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	213600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	314743	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	282679	CurrentTaxYearMinus1Year
Current Tax Year	251823	CurrentTaxYear
Total	1340280	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4256	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2404	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21	CurrentTaxYearMinus1Year
Current Tax Year	140	CurrentTaxYear
Total	9577	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1114149	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1154938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1049793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	978759	CurrentTaxYearMinus1Year
Current Tax Year	902157	CurrentTaxYear
Total	5199796	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37292	CurrentTaxYearMinus4Years
Total	37292	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37292	CurrentTaxYearMinus4Years
Total	37292	Total

Field	Value	IRS element (for citing)
Public Support Total509	5162504	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40	CurrentTaxYearMinus1Year
Current Tax Year	11	CurrentTaxYear
Total	447	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40	CurrentTaxYearMinus1Year
Current Tax Year	11	CurrentTaxYear
Total	447	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1114294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1155071	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1049911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	978799	CurrentTaxYearMinus1Year
Current Tax Year	902168	CurrentTaxYear
Total	5200243	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99270	PublicSupportPercentage509
Prior Year Support Percentage	0.97810	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6800	OtherCostOrOtherBasis
Depreciation	2078	Depreciation
Book Value	4722	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36300	OtherCostOrOtherBasis
Depreciation	23295	Depreciation
Book Value	13005	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4400	OtherCostOrOtherBasis
Depreciation	2043	Depreciation
Book Value	2357	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20084	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	913979	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	83334	DonatedSrvcAndUseOfFacilities
Other Revenues	12525	OtherRevenues
Revenue Not Rptd F990	95859	RevenueNotRptdF990
Revenue Subtotal	818120	RevenueSubtotal
Total Revenue Per Form990	818120	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	931575	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	83334	DonatedServicesUseOfFacilities
Other Expenses Included	12525	OtherExpensesIncluded
Expenses Not Rptd F990	95859	ExpensesNotRptdF990
Expenses Subtotal	835716	ExpensesSubtotal
Total Expenses Per Form990	835716	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	IN KIND CONTRIBUTIONS 12,525
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	IN KIND EXPENSES 12,525

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENING W/ RED	NameOfEvent1
Gross Receipts Event1	78120	GrossReceiptsEvent1
Charitable Contributions Event1	1250	CharitableContributionsEvent1
Gross Revenue Event1	76870	GrossRevenueEvent1
Food And Beverage Event1	1250	FoodAndBeverageEvent1
Other Direct Expenses Event1	18939	OtherDirectExpensesEvent1
Name Of Event2	EVERYONE RIDES	NameOfEvent2
Gross Receipts Event2	77325	GrossReceiptsEvent2
Charitable Contributions Event2	650	CharitableContributionsEvent2
Gross Revenue Event2	76675	GrossRevenueEvent2
Food And Beverage Event2	650	FoodAndBeverageEvent2
Other Direct Expenses Event2	32539	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	48978	GrossReceiptsOtherEvents
Charitable Contrib Other Events	5325	CharitableContribOtherEvents
Gross Revenue Other Events	43653	GrossRevenueOtherEvents
Non Cash Prizes Other Events	5000	NonCashPrizesOtherEvents
Food And Beverage Other Events	325	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	25345	OtherDirectExpensesOtherEvents
Gross Receipts Total	204423	GrossReceiptsTotal
Charitable Contributions Total	7225	CharitableContributionsTotal
Gross Revenue Total Events	197198	GrossRevenueTotalEvents
Non Cash Prizes Total Events	5000	NonCashPrizesTotalEvents
Food And Beverage Total Events	2225	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	76823	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	84048	DirectExpenseSummaryEvents
Net Income Summary	113150	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	FACE MANY OBSTACLES THE CLUB IS A CONSTANT POSITIVE IN THEIR LIVES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE TAX RETURN IS REVIEWED BY THE BOARD FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING THE TAX RETURN.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL BOARD MEETING WHICH IS HELD OFFSITE EACH SEPTEMBER.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR UTILIZING BGCA NATIONAL PAY SCHEDULE BY POSITION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ANNUAL AUDIT AND QUARTERLY FINANCIAL STATEMENTS ARE PROVIDED REGULARLY TO SUPPORTERS, I.E. UNITED WAY, LEE COUNTY, CITY OF FORT MYERS. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	IN KIND CONTRIBUTIONS 12,525 IN KIND EXPENSES -12,525

BOYS & GIRLS CLUBS OF LEE COUNTY INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments