BOYS & GIRLS CLUBS OF LEE COUNTY INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF LEE COUNTY INC (EIN 59-2013870)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-06-21
IRS object ID: 201121729349300302
Schema version: 2009v1.7
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-21T08:05:58-05:00	Timestamp
Tax Period End Date	2010-09-30	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	2009-10-01	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	2011-06-20	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	2011-06-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	1155071	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	75	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	833958	ContributionsGrantsPriorYear
Contributions Grants Current Year	937082	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	48435	ProgramServiceRevenuePriorYear
Program Service Revenue CY	60309	ProgramServiceRevenueCY
Investment Income Prior Year	145	InvestmentIncomePriorYear
Investment Income Current Year	133	InvestmentIncomeCurrentYear
Other Revenue Prior Year	135889	OtherRevenuePriorYear
Other Revenue Current Year	90871	OtherRevenueCurrentYear
Total Revenue Prior Year	1018427	TotalRevenuePriorYear
Total Revenue Current Year	1088395	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	712110	SalariesEtcPriorYear
Salaries Etc Current Year	772009	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	-4236	TotalFundrsngExpCurrentYear
Other Expense Prior Year	302021	OtherExpensePriorYear
Other Expenses Current Year	296030	OtherExpensesCurrentYear
Total Expenses Prior Year	1014131	TotalExpensesPriorYear
Total Expenses Current Year	1068039	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4296	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20356	RevenuesLessExpensesCY
Total Assets BOY	78080	TotalAssetsBOY
Total Assets EOY	129083	TotalAssetsEOY
Total Liabilities EOY	30647	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	78080	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	98436	NetAssetsOrFundBalancesEOY
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	823086	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	823086	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	75	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
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	2393341886	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
GREGORY BROCK
DIRECTOR	1.00	X	0	0	0
TERESA BROWN
DIRECTOR	1.00	X	0	0	0
DIANN CIMRING
DIRECTOR	1.00	X	0	0	0
MARCIA DAVIS
PRESIDENT	1.00	X	0	0	0	X
BRAD DOHACK
DIRECTOR	1.00	X	0	0	0
RICHARD FAIN
SECRETARY	1.00	X	0	0	0	X
EDWARD HEMANN
DIRECTOR	1.00	X	0	0	0
AL HERNANDEZ
TREASURER	1.00	X	0	0	0	X
LEONARD KATZ
DIRECTOR	1.00	X	0	0	0
KEN KAVANAGH
DIRECTOR	1.00	X	0	0	0
SCOTT KOENIG
DIRECTOR	1.00	X	0	0	0
JIM LARKIN
VICE PRES	1.00	X	0	0	0	X
MICHAEL LONDON
DIRECTOR	1.00	X	0	0	0
MATTHEW MCCAIN
DIRECTOR	1.00	X	0	0	0
ROBERT PARKS
DIRECTOR	1.00	X	0	0	0
WES PARKS
DIRECTOR	1.00	X	0	0	0
AL QUATTRONE
DIRECTOR	1.00	X	0	0	0
CLAUDIA RANDS
DIRECTOR	1.00	X	0	0	0
ANGELA SCHIVINSKI
DIRECTOR	1.00	X	0	0	0
CHARLES TODD
DIRECTOR	1.00	X	0	0	0
TED TODD
DIRECTOR	1.00	X	0	0	0
CLARK WILLIS
DIRECTOR	1.00	X	0	0	0
LIFTIG DEBORAH
CPO	40.00		0	0	0	X
GUNNIN WILLIAM
CPO	40.00		57000	0	10786		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57000	TotalReportableCompFromOrg
Total Other Compensation	10786	TotalOtherCompensation
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	6923	FundraisingEvents
Government Grants	419103	GovernmentGrants
All Other Contributions	511056	AllOtherContributions
Total Contributions	937082	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	60309	TotalRevenueColumn
Related Or Exempt Function Income	60309	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	60309	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	133	TotalRevenueColumn
Exclusion	$133	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	153291	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	66676	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	86615	TotalRevenueColumn
Related Or Exempt Function Income	86615	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	4256	TotalRevenueColumn
Exclusion	$4,256	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4256	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1088395	TotalRevenueColumn
Related Or Exempt Function Income	146924	RelatedOrExemptFunctionIncome
Exclusion	$4,389	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	25000	Total
Management And General	25000	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	38000	Total
Program Services	19000	ProgramServices
Management And General	19000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	567870	Total
Program Services	481019	ProgramServices
Management And General	86851	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	84288	Total
Program Services	39811	ProgramServices
Management And General	44477	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	56851	Total
Program Services	45059	ProgramServices
Management And General	11792	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19205	Total
Program Services	9400	ProgramServices
Management And General	9805	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5555	Total
Program Services	3142	ProgramServices
Management And General	2413	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39166	Total
Program Services	37108	ProgramServices
Management And General	2058	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5286	Total
Program Services	4256	ProgramServices
Management And General	1030	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15111	Total
Program Services	5205	ProgramServices
Management And General	9906	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	733	Total
Management And General	733	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2758	Total
Management And General	2758	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	49137	Total
Program Services	39615	ProgramServices
Management And General	9522	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM	39505	39505
MAINTENANCE	33791	29097	4694
AUTOMOBILE	16485	13215	3270
COMMUNITY EDUCATION	14606	14606
TELEPHONE	13549	10793	2756

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41143	Total
Program Services	32255	ProgramServices
Management And General	13124	ManagementAndGeneral
Fundraising	-4236	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1068039	Total
Program Services	823086	ProgramServices
Management And General	249189	ManagementAndGeneral
Fundraising	-4236	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1657	BOY
EOY	1538	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10021	BOY
EOY	68107	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	41182	BOY
EOY	45990	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2971	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10445	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	26611	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13163	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11804	BOY
EOY	13448	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	78080	BOY
EOY	129083	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	30647	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	30647	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	65580	BOY
EOY	85936	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12500	BOY
EOY	12500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	78080	BOY
EOY	98436	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	78080	BOY
EOY	129083	EOY

Field	Value	IRS element (for citing)
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	664538	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	737295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1107944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1050458	CurrentTaxYearMinus1Year
Current Tax Year	937082	CurrentTaxYear
Total	4497317	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	180226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200401	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48435	CurrentTaxYearMinus1Year
Current Tax Year	213600	CurrentTaxYear
Total	737569	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	4256	CurrentTaxYear
Total	4256	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	844764	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	937696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1202851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1098893	CurrentTaxYearMinus1Year
Current Tax Year	1154938	CurrentTaxYear
Total	5239142	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190995	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37417	CurrentTaxYearMinus1Year
Total	482917	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190995	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37417	CurrentTaxYearMinus1Year
Total	482917	Total

Field	Value	IRS element (for citing)
Public Support Total509	4756225	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145	CurrentTaxYearMinus1Year
Current Tax Year	133	CurrentTaxYear
Total	2462	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145	CurrentTaxYearMinus1Year
Current Tax Year	133	CurrentTaxYear
Total	2462	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6885	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1472	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2756	CurrentTaxYearMinus1Year
Total	18695	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	852111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	940644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1210679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1101794	CurrentTaxYearMinus1Year
Current Tax Year	1155071	CurrentTaxYear
Total	5260299	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90420	PublicSupportPercentage509
Prior Year Support Percentage	0.86350	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	718	Depreciation
Book Value	6082	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15411	OtherCostOrOtherBasis
Depreciation	12288	Depreciation
Book Value	3123	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4400	OtherCostOrOtherBasis
Depreciation	157	Depreciation
Book Value	4243	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13448	TotalOfBookValueLandBuildings
Total Revenue	1088395	TotalRevenue
Total Expenses	1068039	TotalExpenses
Excess Or Deficit For Year	20356	ExcessOrDeficitForYear
Excess Or Deficit Per FS	20356	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1229153	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	74082	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	74082	RevenueNotRptdF990
Revenue Subtotal	1155071	RevenueSubtotal
Other Revenues Not Included	-66676	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-66676	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1088395	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1208797	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	74082	DonatedServicesUseOfFacilities
Other Expenses Included	66676	OtherExpensesIncluded
Expenses Not Rptd F990	140758	ExpensesNotRptdF990
Expenses Subtotal	1068039	ExpensesSubtotal
Total Expenses Per Form990	1068039	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT FUNDRAISING COSTS 66,676 DIRECT FUNDRAISING COSTS -66,676
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DIRECT FUNDRAISING COSTS -66,676
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT FUNDRAISING COSTS 66,676

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENING WITH TH	NameOfEvent1
Gross Receipts Event1	77843	GrossReceiptsEvent1
Gross Revenue Event1	77843	GrossRevenueEvent1
Other Direct Expenses Event1	23028	OtherDirectExpensesEvent1
Name Of Event2	IT'S TWILIGHT T	NameOfEvent2
Gross Receipts Event2	75448	GrossReceiptsEvent2
Gross Revenue Event2	75448	GrossRevenueEvent2
Other Direct Expenses Event2	43648	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	6923	GrossReceiptsOtherEvents
Charitable Contrib Other Events	6923	CharitableContribOtherEvents
Gross Receipts Total	160214	GrossReceiptsTotal
Charitable Contributions Total	6923	CharitableContributionsTotal
Gross Revenue Total Events	153291	GrossRevenueTotalEvents
Other Direct Expenses Total Events	66676	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	66676	DirectExpenseSummaryEvents
Net Income Summary	86615	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	GUNNIN WILLIAM	NamePerson
Base Compensation Filing Org	57000	BaseCompensationFilingOrg
Deferred Comp Filing Org	2850	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	7936	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	67786	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACHIEVEMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	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 2009

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 (24 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

Comp Disqual Persons CompDisqualPersons

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

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments