2013-07-18T07:34:52-05:00 2012-09-30 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2011-10-01 592013870 BOYS & GIRLS CLUBS OF LEE COUNTY INC BOYS 2393341886 7275 CONCOURSE DRIVE ROOM/SUITE 200 FORT MYERS FL 33908 AL HERNADEZ 2393341886 2013-07-18 true ANGELINE K CHOO CPA 2399395775 2013-07-18 2011 2016-02-24 21:20:13Z JIM LARKIN 7275 CONCOURSE DR SUITE 200 FORT MYERS FL 33908 978799 false X WWW.BGCLC.NET X 1989 FL 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. 20 20 55 46 0 732646 696059 79849 71912 118 -698 99666 184155 912279 951428 0 0 722552 672105 0 0 292074 227049 1014626 899154 -102347 52274 86711 121431 90622 72330 -3911 49101 X 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. false false 612995 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. 612995 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 1 0 55 true false false false false false false X 20 20 false false false false false false false true true false false true true true true true false true false false X AL HERNANDEZ 2396038850 7275 CONCOURSE DRIVE SUITE 200 FORT MYERS FL 33908 ELEANOR BLITZER 4.00 X 0 0 0 GREGORY BROCK 4.00 X 0 0 0 TERESA BROWN 4.00 X 0 0 0 MARCIA DAVIS 4.00 X 0 0 0 BRAD DOHACK 4.00 X 0 0 0 RICHARD FAIN 4.00 X 0 0 0 EDWARD HEMANN 4.00 X 0 0 0 JAN-ERIK HUSTRULID 4.00 X 0 0 0 AL HERNANDEZ 4.00 X X 0 0 0 LEONARD KATZ 4.00 X 0 0 0 KEN KAVANAGH 4.00 X 0 0 0 JIM LANKIN 4.00 X X 0 0 0 MATTHEW MCCAIN 4.00 X 0 0 0 AL QUATTRONE 4.00 X 0 0 0 RONALD REITZ 4.00 X 0 0 0 ANGELA SCHIVINSKI 4.00 X 0 0 0 JUSTIN STOCKMAN 4.00 X 0 0 0 CHARLES TODD 4.00 X 0 0 0 TED TODD 4.00 X 0 0 0 CLARK WILLIS 4.00 X 0 0 0 DEBORAH LIFTIG 40.00 X 75000 0 0 75000 false false false 266134 429925 696059 PROGRAM FEES 71912 71912 71912 40 40 738 -738 -738 -738 210767 26633 184134 OTHER 21 21 21 951428 71174 61 75000 18750 56250 488735 378821 109914 48561 17910 30651 59809 44228 15581 21233 6550 14683 915 666 249 54150 37248 16902 831 831 12460 8146 4314 3098 3098 4737 4737 34911 26244 8667 AUTOMOBILE 22592 19527 3065 SUPPLIES 20004 15935 4069 PROGRAM 17817 17817 TELEPHONE 12561 8397 4164 21740 11925 9815 899154 612995 286159 0 1268 1264 45362 62043 21154 26380 47500 21906 18927 25594 6150 86711 121431 40622 22330 50000 50000 90622 72330 X -3911 32121 16980 -3911 49101 86711 121431 52274 738 X false true true false X 878646 833958 937082 732646 696059 4078391 324205 277435 213600 314743 282679 1412662 7582 2756 4256 2404 21 17019 1210433 1114149 1154938 1049793 978759 5508072 82800 37292 120092 82800 37292 120092 5387980 246 145 133 118 40 682 246 145 133 118 40 682 1210679 1114294 1155071 1049911 978799 5508754 0.97810 0.94270 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 6800 1625 5175 36300 18867 17433 4400 1414 2986 25594 OTHER RECEIVABLES 6150 6150 951428 899154 52274 738 738 53012 1106200 154034 154034 952166 -738 -738 951428 1053188 154034 154034 899154 899154 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 EVENING WITH RE 123281 123281 1300 1695 5616 1590 EVERYONE RIDES 32771 32771 4964 1495 2417 3 54715 54715 4910 1350 400 896 210767 210767 4910 7614 1695 7511 4903 26633 184134 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.