2011-06-21T08:05:58-05:00 2010-09-30 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2009-10-01 592013870 BOYS & GIRLS CLUBS OF LEE COUNTY INC BOYS 2393341886 7275 CONCOURSE DRIVE ROOM/SUITE 200 FORT MYERS FL 33908 AL HERNADEZ 2393341886 2011-06-20 true JOHN M LOPEZ CPA 2399395775 2011-06-21 2009 2016-02-24 21:20:13Z DEBORAH LIFTIG 7275 CONCOURSE DR SUITE 200 FORT MYERS FL 33908 1155071 false X WWW.BGCLC.NET X 1989 FL THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED THEM THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 20 20 75 20 0 833958 937082 48435 60309 145 133 135889 90871 1018427 1088395 0 0 712110 772009 0 -4236 302021 296030 1014131 1068039 4296 20356 78080 129083 30647 78080 98436 THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED THEM THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 823086 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. 823086 true true false false false false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 75 true false false false false false 20 20 false false false false false false false true true false false true true true true true false true false false X AL HERNANDEZ 2393341886 7275 CONCOURSE DRIVE SUITE 200 FORT MYERS FL 33908 X GREGORY BROCK 1.00 X 0 0 0 TERESA BROWN 1.00 X 0 0 0 DIANN CIMRING 1.00 X 0 0 0 MARCIA DAVIS 1.00 X X 0 0 0 BRAD DOHACK 1.00 X 0 0 0 RICHARD FAIN 1.00 X X 0 0 0 EDWARD HEMANN 1.00 X 0 0 0 AL HERNANDEZ 1.00 X X 0 0 0 LEONARD KATZ 1.00 X 0 0 0 KEN KAVANAGH 1.00 X 0 0 0 SCOTT KOENIG 1.00 X 0 0 0 JIM LARKIN 1.00 X X 0 0 0 MICHAEL LONDON 1.00 X 0 0 0 MATTHEW MCCAIN 1.00 X 0 0 0 ROBERT PARKS 1.00 X 0 0 0 WES PARKS 1.00 X 0 0 0 AL QUATTRONE 1.00 X 0 0 0 CLAUDIA RANDS 1.00 X 0 0 0 ANGELA SCHIVINSKI 1.00 X 0 0 0 CHARLES TODD 1.00 X 0 0 0 TED TODD 1.00 X 0 0 0 CLARK WILLIS 1.00 X 0 0 0 LIFTIG DEBORAH 40.00 X 0 0 0 GUNNIN WILLIAM 40.00 X 57000 0 10786 57000 10786 true false false 6923 419103 511056 937082 PROGRAM FEES 60309 60309 60309 133 133 153291 66676 86615 86615 OTHER 4256 4256 4256 1088395 146924 4389 25000 25000 38000 19000 19000 567870 481019 86851 84288 39811 44477 56851 45059 11792 19205 9400 9805 5555 3142 2413 39166 37108 2058 5286 4256 1030 15111 5205 9906 733 733 2758 2758 49137 39615 9522 PROGRAM 39505 39505 MAINTENANCE 33791 29097 4694 AUTOMOBILE 16485 13215 3270 COMMUNITY EDUCATION 14606 14606 TELEPHONE 13549 10793 2756 41143 32255 13124 -4236 1068039 823086 249189 -4236 1657 1538 10021 68107 41182 45990 2971 10445 26611 13163 11804 13448 78080 129083 30647 0 30647 X 65580 85936 12500 12500 78080 98436 78080 129083 X false true true false X 664538 737295 1107944 1050458 937082 4497317 180226 200401 94907 48435 213600 737569 4256 4256 844764 937696 1202851 1098893 1154938 5239142 171705 190995 82800 37417 482917 171705 190995 82800 37417 482917 4756225 462 1476 246 145 133 2462 462 1476 246 145 133 2462 6885 1472 7582 2756 18695 852111 940644 1210679 1101794 1155071 5260299 0.90420 0.86350 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 6800 718 6082 15411 12288 3123 4400 157 4243 13448 1088395 1068039 20356 20356 1229153 74082 74082 1155071 -66676 -66676 1088395 1208797 74082 66676 140758 1068039 1068039 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 EVENING WITH TH 77843 77843 23028 IT'S TWILIGHT T 75448 75448 43648 1 6923 6923 160214 6923 153291 66676 66676 86615 false false false false false false false false false GUNNIN WILLIAM 57000 2850 7936 67786 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.