BOYS & GIRLS CLUBS OF LEE COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF LEE COUNTY INC (EIN 59-2013870)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-05-07
IRS object ID: 201221289349300817
Schema version: 2010v3.7
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	2012-05-07T08:41:11-05:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	2012-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN M LOPEZ CPA	Name
Phone	2399395775	Phone
Date Prepared	2012-05-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBORAH LIFTIG	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	1049911	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	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	59	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	937082	ContributionsGrantsPriorYear
Contributions Grants Current Year	732646	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	60309	ProgramServiceRevenuePriorYear
Program Service Revenue CY	79849	ProgramServiceRevenueCY
Investment Income Prior Year	133	InvestmentIncomePriorYear
Investment Income Current Year	118	InvestmentIncomeCurrentYear
Other Revenue Prior Year	90871	OtherRevenuePriorYear
Other Revenue Current Year	99666	OtherRevenueCurrentYear
Total Revenue Prior Year	1088395	TotalRevenuePriorYear
Total Revenue Current Year	912279	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	772009	SalariesEtcPriorYear
Salaries Etc Current Year	722552	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	296030	OtherExpensePriorYear
Other Expenses Current Year	292074	OtherExpensesCurrentYear
Total Expenses Prior Year	1068039	TotalExpensesPriorYear
Total Expenses Current Year	1014626	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20356	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-102347	RevenuesLessExpensesCY
Total Assets BOY	129083	TotalAssetsBOY
Total Assets EOY	86711	TotalAssetsEOY
Total Liabilities BOY	30647	TotalLiabilitiesBOY
Total Liabilities EOY	90622	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	98436	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-3911	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	688026	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 8 SITES THROUGHOUT LEE COUNTY AND SERVE OVER 1,342 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	688026	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
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	59	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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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 (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GREGORY BROCK
DIRECTOR	4.00	X	0	0	0
ELEANOR BLITZER
DIRECTOR	4.00	X	0	0	0
MARCIA DAVIS
PRESIDENT	4.00	X	0	0	0	X
BRAD DOHACK
DIRECTOR	4.00	X	0	0	0
RICHARD FAIN
SECRETARY	4.00	X	0	0	0	X
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
VICE PRES	4.00	X	0	0	0	X
MATTHEW MCCAIN
DIRECTOR	4.00	X	0	0	0
JUSTIN STOCKMAN
DIRECTOR	4.00	X	0	0	0
KEVIN NOELL
DIRECTOR	4.00	X	0	0	0
AL QUATTRONE
DIRECTOR	4.00	X	0	0	0
ANGELA SCHIVIRISKI
DIRECTOR	4.00	X	0	0	0
TERESA WATKINS BROWN
	4.00	X	0	0	0
EDWARD T HEMANN
DIRECTOR	4.00	X	0	0	0
JAN-ERIK HUSTRULID
DIRECTOR	4.00	X	0	0	0
RONALD REITZ
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
CPO	40.00		43750	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	43750	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	424185	GovernmentGrants
All Other Contributions	308461	AllOtherContributions
Total Contributions	732646	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	79849	TotalRevenueColumn
Related Or Exempt Function Income	79849	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	79849	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	118	TotalRevenueColumn
Exclusion	$118	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	234894	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	137632	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	97262	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	2404	TotalRevenueColumn
Exclusion	$2,404	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2404	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	912279	TotalRevenueColumn
Related Or Exempt Function Income	79849	RelatedOrExemptFunctionIncome
Exclusion	$2,522	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75000	Total
Program Services	37500	ProgramServices
Management And General	37500	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	516015	Total
Program Services	361641	ProgramServices
Management And General	154374	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	55389	Total
Program Services	12042	ProgramServices
Management And General	43347	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	76148	Total
Program Services	53984	ProgramServices
Management And General	22164	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	42742	Total
Program Services	37882	ProgramServices
Management And General	4860	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3961	Total
Program Services	3281	ProgramServices
Management And General	680	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56189	Total
Program Services	41327	ProgramServices
Management And General	14862	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	188	Total
Program Services	112	ProgramServices
Management And General	76	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	27186	Total
Program Services	17334	ProgramServices
Management And General	9852	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	537	Total
Management And General	537	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5148	Total
Management And General	5148	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38911	Total
Program Services	29537	ProgramServices
Management And General	9374	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM	32006	32006
AUTOMOBILE	21856	17268	4588
MAINTENANCE	16988	14214	2774
MEMBERSHIP DUES	14017	9626	4391
SUPPLIES	13423	10394	3029

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18922	Total
Program Services	9878	ProgramServices
Management And General	9044	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1014626	Total
Program Services	688026	ProgramServices
Management And General	326600	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1538	BOY
EOY	1268	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	68107	BOY
EOY	45362	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	45990	BOY
EOY	21154	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	37240	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18313	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13448	BOY
EOY	18927	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	129083	BOY
EOY	86711	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30647	BOY
EOY	40622	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	50000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30647	BOY
EOY	90622	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	85936	BOY
EOY	-3911	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12500	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	98436	BOY
EOY	-3911	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	129083	BOY
EOY	86711	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-102347	ReconcilationRevenueExpenses
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	737295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	878646	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	833958	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	937082	CurrentTaxYearMinus1Year
Current Tax Year	732646	CurrentTaxYear
Total	4119627	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	324205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	277435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213600	CurrentTaxYearMinus1Year
Current Tax Year	314743	CurrentTaxYear
Total	1330384	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1472	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7582	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4256	CurrentTaxYearMinus1Year
Current Tax Year	2404	CurrentTaxYear
Total	18470	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	939168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1210433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1114149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1154938	CurrentTaxYearMinus1Year
Current Tax Year	1049793	CurrentTaxYear
Total	5468481	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	190995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37292	CurrentTaxYearMinus2Years
Total	311087	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	190995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37292	CurrentTaxYearMinus2Years
Total	311087	Total

Field	Value	IRS element (for citing)
Public Support Total509	5157394	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	145	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133	CurrentTaxYearMinus1Year
Current Tax Year	118	CurrentTaxYear
Total	2118	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	145	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133	CurrentTaxYearMinus1Year
Current Tax Year	118	CurrentTaxYear
Total	2118	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	940644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1210679	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1114294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1155071	CurrentTaxYearMinus1Year
Current Tax Year	1049911	CurrentTaxYear
Total	5470599	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94270	PublicSupportPercentage509
Prior Year Support Percentage	0.90420	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	1171	Depreciation
Book Value	5629	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26040	OtherCostOrOtherBasis
Depreciation	16356	Depreciation
Book Value	9684	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4400	OtherCostOrOtherBasis
Depreciation	786	Depreciation
Book Value	3614	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18927	TotalOfBookValueLandBuildings
Total Revenue	912279	TotalRevenue
Total Expenses	1014626	TotalExpenses
Excess Or Deficit For Year	-102347	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-102347	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	963495	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	51216	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	51216	RevenueNotRptdF990
Revenue Subtotal	912279	RevenueSubtotal
Total Revenue Per Form990	912279	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1065842	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	51216	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	51216	ExpensesNotRptdF990
Expenses Subtotal	1014626	ExpensesSubtotal
Total Expenses Per Form990	1014626	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	IT'S TWILIGHT T	NameOfEvent1
Gross Receipts Event1	67920	GrossReceiptsEvent1
Gross Revenue Event1	67920	GrossRevenueEvent1
Other Direct Expenses Event1	37335	OtherDirectExpensesEvent1
Name Of Event2	EVENING WITH TH	NameOfEvent2
Gross Receipts Event2	63718	GrossReceiptsEvent2
Gross Revenue Event2	63718	GrossRevenueEvent2
Other Direct Expenses Event2	15772	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	103256	GrossReceiptsOtherEvents
Gross Revenue Other Events	103256	GrossRevenueOtherEvents
Other Direct Expenses Other Events	84525	OtherDirectExpensesOtherEvents
Gross Receipts Total	234894	GrossReceiptsTotal
Gross Revenue Total Events	234894	GrossRevenueTotalEvents
Other Direct Expenses Total Events	137632	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	137632	DirectExpenseSummaryEvents
Net Income Summary	97262	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACHIEVEMENT 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/OCTOBER.
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 2010

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 (22 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 (5 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

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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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