BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC (EIN 59-6167630)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-01
IRS object ID: 201330329349300708
Schema version: 2011v1.2
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 D
Schedule G
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-01T08:24:11-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	590602635	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMOAK DAVIS & NIXON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5011 GATE PARKWAY BLDG 100 STE 300	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	322560562	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	596167630	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	9043964435	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 RIVERPLACE BLVD NO 310	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32207	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHANNON H PERRY PHD	Name
Title	PRESIDENT	Title
Phone	9043964435	Phone
Date Signed	2012-12-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICIA NEUENDORF	Name
PTIN	P01226448	PTIN
Phone	9043965831	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHANNON H PERRY PHD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1300 RIVERPLACE BLVD NO 310	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32207	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4425573	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BGCNF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT-RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION AND VOCATIONAL WELL BEING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	233	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3924201	ContributionsGrantsPriorYear
Contributions Grants Current Year	4131231	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	234897	ProgramServiceRevenuePriorYear
Program Service Revenue CY	228166	ProgramServiceRevenueCY
Investment Income Prior Year	3989	InvestmentIncomePriorYear
Investment Income Current Year	1007	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-5675	OtherRevenuePriorYear
Other Revenue Current Year	-35000	OtherRevenueCurrentYear
Total Revenue Prior Year	4157412	TotalRevenuePriorYear
Total Revenue Current Year	4325404	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2793314	SalariesEtcPriorYear
Salaries Etc Current Year	2997023	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	167539	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1659573	OtherExpensePriorYear
Other Expenses Current Year	1674516	OtherExpensesCurrentYear
Total Expenses Prior Year	4461387	TotalExpensesPriorYear
Total Expenses Current Year	4677539	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-303975	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-352135	RevenuesLessExpensesCY
Total Assets BOY	7128370	TotalAssetsBOY
Total Assets EOY	6738374	TotalAssetsEOY
Total Liabilities BOY	1474122	TotalLiabilitiesBOY
Total Liabilities EOY	1436900	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5654248	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5301474	NetAssetsOrFundBalancesEOY
Mission Description	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4183931	Expense
Grants	6000	Grants
Revenue	278724	Revenue
Description	SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION, AND VOCATIONAL WELL BEING.	Description
Total Program Service Expense	4183931	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	233	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9043964435	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1300 RIVERPLACE BLVD STE 310	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32207	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DANA BRADFORD
DIRECTOR	0.50	X	0	0	0
JACK DIAMOND
DIRECTOR	0.50	X	0	0	0
ROBERT FRANSKOSKY
DIRECTOR	0.50	X	0	0	0
LARRY GIUSTI
DIRECTOR	0.50	X	0	0	0
ANDRE BROOKS
DIRECTOR	0.50	X	0	0	0
DREW FRICK
DIRECTOR	0.50	X	0	0	0
THOMAS F JONES
DIRECTOR	0.50	X	0	0	0
WILLIAM GOWER
DIRECTOR	0.50	X	0	0	0
PHIL MONTI
DIRECTOR	0.50	X	0	0	0
COLMAN BRODSKY
DIRECTOR	0.50	X	0	0	0
CAROLYN FLOYD
DIRECTOR	0.50	X	0	0	0
TRAVIS CUMMINGS
DIRECTOR	0.50	X	0	0	0
ELAINE STALLINGS
DIRECTOR	0.50	X	0	0	0
KENT STERMON
DIRECTOR	0.50	X	0	0	0
ARNOLD TRITT
DIRECTOR	0.50	X	0	0	0
DONOVIN DARIUS
DIRECTOR	0.50	X	0	0	0
ROBERT LOGAN
DIRECTOR	0.50	X	0	0	0
NICOLE BRADBERRY
DIRECTOR	0.50	X	0	0	0
BILL DIXON
DIRECTOR	0.50	X	0	0	0
RICHARD HARDY
DIRECTOR	0.50	X	0	0	0
ROBERT MASON
DIRECTOR	0.50	X	0	0	0
ROBERT MILLER
DIRECTOR	0.50	X	0	0	0
JESSIE DUMAS
DIRECTOR	0.50	X	0	0	0
SHANNON PERRY
CPO/PRESIDENT	40.00		110467	0	5007	X
ERIKA ALBA
CHAIRMAN	2.00		0	0	0	X
PETER REYNOLDS
TREASURER	2.00		0	0	0	X
LARRY MCCALL
SECRETARY	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	110467	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5007	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AETNA US HEALTHCARE
PO BOX 0824	CAROL STREAM	IL	601320824	HEALTH CARE COVERAGE	117244
SUPREME JANITORIAL SERVICES
11323 DISTRIBUTION AVE E	JACKSONVILLE	FL	32256	JANITORIAL SERVICES AND SUPPLIES	115500

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Federated Campaigns	524924	FederatedCampaigns
Membership Dues	23928	MembershipDues
Fundraising Events	280613	FundraisingEvents
Government Grants	2361201	GovernmentGrants
All Other Contributions	940565	AllOtherContributions
Noncash Contributions	25640	NoncashContributions
Total Contributions	4131231	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DAY CAMP	624310	110707	110707
PROGRAM FEES	624310	78543	78543
AFTER SCHOOL PICK-UP	624310	36208	36208
EARLY BIRD - SUMMER CA	624310	1960	1960
PROGRAMS-SPORTS	624310	423	423

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	325	TotalRevenueColumn
Related Or Exempt Function Income	325	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	228166	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1007	TotalRevenueColumn
Related Or Exempt Function Income	1007	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15618	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	280613	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	100169	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-84551	TotalRevenueColumn
Exclusion	-$84,551	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. REVENUE - RELATE	Description
Business Code	624310	BusinessCode
Total Revenue Column	49551	TotalRevenueColumn
Related Or Exempt Function Income	49551	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	49551	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4325404	TotalRevenueColumn
Related Or Exempt Function Income	278724	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$84,551	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	6000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	110467	Total
Program Services	97211	ProgramServices
Management And General	7733	ManagementAndGeneral
Fundraising	5523	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2448107	Total
Program Services	2154334	ProgramServices
Management And General	171367	ManagementAndGeneral
Fundraising	122406	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	80763	Total
Program Services	71072	ProgramServices
Management And General	5653	ManagementAndGeneral
Fundraising	4038	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	90409	Total
Program Services	79560	ProgramServices
Management And General	6329	ManagementAndGeneral
Fundraising	4520	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	267277	Total
Program Services	235204	ProgramServices
Management And General	18709	ManagementAndGeneral
Fundraising	13364	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	182	Total
Program Services	146	ProgramServices
Management And General	27	ManagementAndGeneral
Fundraising	9	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25825	Total
Program Services	20660	ProgramServices
Management And General	3874	ManagementAndGeneral
Fundraising	1291	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	260314	Total
Program Services	250090	ProgramServices
Management And General	7767	ManagementAndGeneral
Fundraising	2457	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	235549	Total
Program Services	164798	ProgramServices
Management And General	68385	ManagementAndGeneral
Fundraising	2366	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	298411	Total
Program Services	284639	ProgramServices
Management And General	11171	ManagementAndGeneral
Fundraising	2601	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	169446	Total
Program Services	163593	ProgramServices
Management And General	4595	ManagementAndGeneral
Fundraising	1258	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9290	Total
Program Services	7804	ProgramServices
Management And General	1486	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7105	Total
Program Services	6324	ProgramServices
Management And General	781	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	14923	Total
Program Services	13730	ProgramServices
Management And General	895	ManagementAndGeneral
Fundraising	298	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	336088	Total
Program Services	322644	ProgramServices
Management And General	6722	ManagementAndGeneral
Fundraising	6722	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	75295	Total
Program Services	73789	ProgramServices
Management And General	1330	ManagementAndGeneral
Fundraising	176	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM ACTIVITIES	134457	127734	6723
BUILDING MAINTENANCE	85459	85459
OTHER MEMBERSHIP DUES	13002	11962	780	260
MISCELLANEOUS	8336	6419	1667	250

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	834	Total
Program Services	759	ProgramServices
Management And General	75	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4677539	Total
Program Services	4183931	ProgramServices
Management And General	326069	ManagementAndGeneral
Fundraising	167539	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18101	BOY
EOY	62067	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	209827	BOY
EOY	169037	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	376015	BOY
EOY	274774	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	290670	BOY
EOY	248169	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	35958	BOY
EOY	58791	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7870817	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1987273	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6154367	BOY
EOY	5883544	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	39949	BOY
EOY	39310	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3483	BOY
EOY	2682	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7128370	BOY
EOY	6738374	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	328353	BOY
EOY	501867	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	99503	BOY
EOY	750	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1046266	BOY
EOY	934283	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1474122	BOY
EOY	1436900	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5039229	BOY
EOY	4818353	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	615019	BOY
EOY	483121	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5654248	BOY
EOY	5301474	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7128370	BOY
EOY	6738374	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-352135	ReconcilationRevenueExpenses
Reconcilation Other Changes	-639	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3780532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3593452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3694691	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3924197	CurrentTaxYearMinus1Year
Current Tax Year	4131231	CurrentTaxYear
Total	19124103	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3780532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3593452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3694691	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3924197	CurrentTaxYearMinus1Year
Current Tax Year	4131231	CurrentTaxYear
Total	19124103	Total

Field	Value	IRS element (for citing)
Public Support Total170	19124103	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56961	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29545	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18049	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3989	CurrentTaxYearMinus1Year
Current Tax Year	1007	CurrentTaxYear
Total	109551	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18389	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	172994	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-5671	CurrentTaxYearMinus1Year
Current Tax Year	-35000	CurrentTaxYear
Total	160890	Total

Field	Value	IRS element (for citing)
Total Support	19394544	TotalSupport
Gross Receipts From Admissions Etc	1000257	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97360	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	39951	BeginningOfYearBalance
Investment Earnings Or Losses	-293	InvestmentEarningsOrLosses
Administrative Expenses	347	AdministrativeExpenses
End Of Year Balance	39311	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33232	BeginningOfYearBalance
Investment Earnings Or Losses	7059	InvestmentEarningsOrLosses
Administrative Expenses	340	AdministrativeExpenses
End Of Year Balance	39951	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30532	BeginningOfYearBalance
Investment Earnings Or Losses	3044	InvestmentEarningsOrLosses
Administrative Expenses	344	AdministrativeExpenses
End Of Year Balance	33232	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	40331	BeginningOfYearBalance
Investment Earnings Or Losses	-9447	InvestmentEarningsOrLosses
Administrative Expenses	352	AdministrativeExpenses
End Of Year Balance	30532	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	243969	OtherCostOrOtherBasis
Book Value	243969	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6980573	OtherCostOrOtherBasis
Depreciation	1458164	Depreciation
Book Value	5522409	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	491061	OtherCostOrOtherBasis
Depreciation	409250	Depreciation
Book Value	81811	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	155214	OtherCostOrOtherBasis
Depreciation	119859	Depreciation
Book Value	35355	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5883544	TotalOfBookValueLandBuildings
Total Revenue	4325404	TotalRevenue
Total Expenses	4677539	TotalExpenses
Excess Or Deficit For Year	-352135	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-639	NetUnrealizedGLOnInvestments
Total Adjustments	-639	TotalAdjustments
Excess Or Deficit Per FS	-352774	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4425327	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-639	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	393	DonatedSrvcAndUseOfFacilities
Other Revenues	100169	OtherRevenues
Revenue Not Rptd F990	99923	RevenueNotRptdF990
Revenue Subtotal	4325404	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4325404	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4778101	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	100562	OtherExpensesIncluded
Expenses Not Rptd F990	100562	ExpensesNotRptdF990
Expenses Subtotal	4677539	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4677539	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	TO BE HELD IN TRUST.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE ORGANIZATION IS A PRIVATE NOT-FOR-PROFIT CORPORATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 401(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES. THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2009 AND FORWARD.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENTS 100,169.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		IN-KIND EXPENSE 393. SPECIAL EVENTS 100,169.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	STEAK & STEAK	NameOfEvent1
Gross Receipts Event1	118340	GrossReceiptsEvent1
Charitable Contributions Event1	104350	CharitableContributionsEvent1
Gross Revenue Event1	13990	GrossRevenueEvent1
Food And Beverage Event1	25107	FoodAndBeverageEvent1
Other Direct Expenses Event1	5494	OtherDirectExpensesEvent1
Name Of Event2	SAIRA WINEFEST	NameOfEvent2
Gross Receipts Event2	18347	GrossReceiptsEvent2
Charitable Contributions Event2	18347	CharitableContributionsEvent2
Food And Beverage Event2	3470	FoodAndBeverageEvent2
Other Direct Expenses Event2	2429	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	159544	GrossReceiptsOtherEvents
Charitable Contrib Other Events	157916	CharitableContribOtherEvents
Gross Revenue Other Events	1628	GrossRevenueOtherEvents
Non Cash Prizes Other Events	759	NonCashPrizesOtherEvents
Food And Beverage Other Events	50814	FoodAndBeverageOtherEvents
Entertainment Other Events	900	EntertainmentOtherEvents
Other Direct Expenses Other Events	11196	OtherDirectExpensesOtherEvents
Gross Receipts Total	296231	GrossReceiptsTotal
Charitable Contributions Total	280613	CharitableContributionsTotal
Gross Revenue Total Events	15618	GrossRevenueTotalEvents
Non Cash Prizes Total Events	759	NonCashPrizesTotalEvents
Food And Beverage Total Events	79391	FoodAndBeverageTotalEvents
Entertainment Total Events	900	EntertainmentTotalEvents
Other Direct Expenses Total Events	19119	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	100169	DirectExpenseSummaryEvents
Net Income Summary	-84551	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	6	NumberOfRecipients
Amount Of Cash Grant	6000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE BOYS AND GIRLS CLUBS DISBURSES THE SCHOLARSHIPS TO THE RECIPIENTS UPON RECEIPT OF DOCUMENTATION THAT THE INDIVIDUAL HAS ENROLLED IN A COLLEGE OR TRADE SCHOOL AND HAS INCURRED EXPENSES FOR TUITION AND BOOKS.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
RICHARD HARDY
DIRECTOR	5018	BUILDING REPAIR/ HVAC WORK	0
LARRY GIUSTI
DIRECTOR	5879	SR VP WITH INSURANCE BROKER	0

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	TREES	1	20000	OTHER
X	TICKETS	1	5640	OTHER

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	COPY IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN TO THE BOARD OF GOVERNORS FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -639.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C	NO CHANGES HAVE BEEN MADE TO THE PROCESS OF HOW THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.