BOYS & GIRLS CLUBS OF LEE COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF LEE COUNTY INC (EIN 59-2013870)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-07-18
IRS object ID: 201321999349300702
Schema version: 2011v1.5
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	2013-07-18T07:34:52-05:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2013-07-18	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	2013-07-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JIM LARKIN	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	978799	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	55	TotalNbrEmployees
Total Nbr Volunteers	46	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	732646	ContributionsGrantsPriorYear
Contributions Grants Current Year	696059	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	79849	ProgramServiceRevenuePriorYear
Program Service Revenue CY	71912	ProgramServiceRevenueCY
Investment Income Prior Year	118	InvestmentIncomePriorYear
Investment Income Current Year	-698	InvestmentIncomeCurrentYear
Other Revenue Prior Year	99666	OtherRevenuePriorYear
Other Revenue Current Year	184155	OtherRevenueCurrentYear
Total Revenue Prior Year	912279	TotalRevenuePriorYear
Total Revenue Current Year	951428	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	722552	SalariesEtcPriorYear
Salaries Etc Current Year	672105	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	292074	OtherExpensePriorYear
Other Expenses Current Year	227049	OtherExpensesCurrentYear
Total Expenses Prior Year	1014626	TotalExpensesPriorYear
Total Expenses Current Year	899154	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-102347	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52274	RevenuesLessExpensesCY
Total Assets BOY	86711	TotalAssetsBOY
Total Assets EOY	121431	TotalAssetsEOY
Total Liabilities BOY	90622	TotalLiabilitiesBOY
Total Liabilities EOY	72330	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-3911	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	49101	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	612995	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 7 SITES THROUGHOUT LEE COUNTY AND SERVE OVER 1,700 YOUTH A YEAR. THESE YOUTH RELY ON THE CLUBS AND THE STAFF TO GUIDE THEM THROUGH THEIR ADOLESCENTS 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	612995	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	55	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	2396038850	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 (21 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 EL	4.00	X	0	0	0
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 LANKIN
PRESIDENT	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
ANGELA SCHIVINSKI
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
DEBORAH LIFTIG
EXECUTIVE DI	40.00		75000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	266134	GovernmentGrants
All Other Contributions	429925	AllOtherContributions
Total Contributions	696059	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	71912	TotalRevenueColumn
Related Or Exempt Function Income	71912	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	71912	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40	TotalRevenueColumn
Exclusion	$40	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	738	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-738	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-738	TotalRevenueColumn
Related Or Exempt Function Income	-738	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	210767	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	26633	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	184134	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	21	TotalRevenueColumn
Exclusion	$21	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	21	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	951428	TotalRevenueColumn
Related Or Exempt Function Income	71174	RelatedOrExemptFunctionIncome
Exclusion	$61	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75000	Total
Program Services	18750	ProgramServices
Management And General	56250	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	488735	Total
Program Services	378821	ProgramServices
Management And General	109914	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48561	Total
Program Services	17910	ProgramServices
Management And General	30651	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	59809	Total
Program Services	44228	ProgramServices
Management And General	15581	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21233	Total
Program Services	6550	ProgramServices
Management And General	14683	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	915	Total
Program Services	666	ProgramServices
Management And General	249	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54150	Total
Program Services	37248	ProgramServices
Management And General	16902	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	831	Total
Program Services	831	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12460	Total
Program Services	8146	ProgramServices
Management And General	4314	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3098	Total
Management And General	3098	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4737	Total
Management And General	4737	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34911	Total
Program Services	26244	ProgramServices
Management And General	8667	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
AUTOMOBILE	22592	19527	3065
SUPPLIES	20004	15935	4069
PROGRAM	17817	17817
TELEPHONE	12561	8397	4164

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21740	Total
Program Services	11925	ProgramServices
Management And General	9815	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	899154	Total
Program Services	612995	ProgramServices
Management And General	286159	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1268	BOY
EOY	1264	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	45362	BOY
EOY	62043	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	21154	BOY
EOY	26380	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	47500	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21906	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18927	BOY
EOY	25594	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	6150	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	86711	BOY
EOY	121431	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40622	BOY
EOY	22330	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	90622	BOY
EOY	72330	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-3911	BOY
EOY	32121	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	16980	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-3911	BOY
EOY	49101	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	86711	BOY
EOY	121431	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	52274	ReconcilationRevenueExpenses
Reconcilation Other Changes	738	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
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	878646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	833958	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	937082	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	732646	CurrentTaxYearMinus1Year
Current Tax Year	696059	CurrentTaxYear
Total	4078391	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	277435	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	213600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	314743	CurrentTaxYearMinus1Year
Current Tax Year	282679	CurrentTaxYear
Total	1412662	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7582	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2404	CurrentTaxYearMinus1Year
Current Tax Year	21	CurrentTaxYear
Total	17019	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1210433	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1114149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1154938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1049793	CurrentTaxYearMinus1Year
Current Tax Year	978759	CurrentTaxYear
Total	5508072	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37292	CurrentTaxYearMinus3Years
Total	120092	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37292	CurrentTaxYearMinus3Years
Total	120092	Total

Field	Value	IRS element (for citing)
Public Support Total509	5387980	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118	CurrentTaxYearMinus1Year
Current Tax Year	40	CurrentTaxYear
Total	682	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118	CurrentTaxYearMinus1Year
Current Tax Year	40	CurrentTaxYear
Total	682	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1210679	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1114294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1155071	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1049911	CurrentTaxYearMinus1Year
Current Tax Year	978799	CurrentTaxYear
Total	5508754	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97810	PublicSupportPercentage509
Prior Year Support Percentage	0.94270	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6800	OtherCostOrOtherBasis
Depreciation	1625	Depreciation
Book Value	5175	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36300	OtherCostOrOtherBasis
Depreciation	18867	Depreciation
Book Value	17433	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4400	OtherCostOrOtherBasis
Depreciation	1414	Depreciation
Book Value	2986	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	25594	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	OTHER RECEIVABLES	Description
Book Value	6150	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6150	TotalBookValueOtherAssets
Total Revenue	951428	TotalRevenue
Total Expenses	899154	TotalExpenses
Excess Or Deficit For Year	52274	ExcessOrDeficitForYear
Other	$738	OtherAmount
Total Adjustments	738	TotalAdjustments
Excess Or Deficit Per FS	53012	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1106200	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	154034	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	154034	RevenueNotRptdF990
Revenue Subtotal	952166	RevenueSubtotal
Other Revenues Not Included	-738	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-738	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	951428	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1053188	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	154034	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	154034	ExpensesNotRptdF990
Expenses Subtotal	899154	ExpensesSubtotal
Total Expenses Per Form990	899154	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	LOSS ON DISPOSAL OF ASSETS 738
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	LOSS ON DISPOSAL OF ASSETS -738

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENING WITH RE	NameOfEvent1
Gross Receipts Event1	123281	GrossReceiptsEvent1
Gross Revenue Event1	123281	GrossRevenueEvent1
Non Cash Prizes Event1	1300	NonCashPrizesEvent1
Rent Facility Costs Event1	1695	RentFacilityCostsEvent1
Food And Beverage Event1	5616	FoodAndBeverageEvent1
Other Direct Expenses Event1	1590	OtherDirectExpensesEvent1
Name Of Event2	EVERYONE RIDES	NameOfEvent2
Gross Receipts Event2	32771	GrossReceiptsEvent2
Gross Revenue Event2	32771	GrossRevenueEvent2
Non Cash Prizes Event2	4964	NonCashPrizesEvent2
Food And Beverage Event2	1495	FoodAndBeverageEvent2
Other Direct Expenses Event2	2417	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	54715	GrossReceiptsOtherEvents
Gross Revenue Other Events	54715	GrossRevenueOtherEvents
Cash Prizes Other Events	4910	CashPrizesOtherEvents
Non Cash Prizes Other Events	1350	NonCashPrizesOtherEvents
Food And Beverage Other Events	400	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	896	OtherDirectExpensesOtherEvents
Gross Receipts Total	210767	GrossReceiptsTotal
Gross Revenue Total Events	210767	GrossRevenueTotalEvents
Cash Prizes Total Events	4910	CashPrizesTotalEvents
Non Cash Prizes Total Events	7614	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1695	RentFacilityCostsTotalEvents
Food And Beverage Total Events	7511	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	4903	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26633	DirectExpenseSummaryEvents
Net Income Summary	184134	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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 CONDUCTED OFF-SITE IN 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.

BOYS & GIRLS CLUBS OF LEE COUNTY INC: Form 990, tax year 2011

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 (21 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

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

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

Other Assets OtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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