Civic Intelligence

Boys & Girls Clubs of Lee County Inc.

990 • Fiscal year 2014 • EIN 59-2013870

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.BGCLC.NET

View Organization Page

7275 Concourse Drive Suite 20033908

(239) 334-1886

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$132,658

Up $25,415 (+24%) from 2013

Net Assets

Down

$21,998

Down $9,507 (-30%) from 2013

Liabilities

Up

$110,660

Up $34,922 (+46%) from 2013

Revenue And Expenses

Revenue

$813,342

No earlier filing loaded for comparison.

Expenses

Down

$822,849

Down $12,867 (-1.5%) from 2013

Net Income

-$9,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $129,083Liabilities 2010: $30,647Net Assets 2010: $98,4362010Assets 2011: $86,711Liabilities 2011: $90,622Net Assets 2011: -$3,9112011Assets 2012: $121,431Liabilities 2012: $72,330Net Assets 2012: $49,1012012Assets 2013: $107,243Liabilities 2013: $75,738Net Assets 2013: $31,5052013Assets 2014: $148,062Liabilities 2014: $115,661Net Assets 2014: $32,4012014Assets 2014: $132,658Liabilities 2014: $110,660Net Assets 2014: $21,9982014Assets 2015: $109,121Liabilities 2015: $173,932Net Assets 2015: -$64,8112015Assets 2016: $63,922Liabilities 2016: $165,933Net Assets 2016: -$102,0112016Assets 2017: $90,610Liabilities 2017: $129,206Net Assets 2017: -$38,5962017Assets 2018: $91,400Liabilities 2018: $121,518Net Assets 2018: -$30,1182018Assets 2019: $241,860Liabilities 2019: $71,431Net Assets 2019: $170,4292019Assets 2020: $258,648Liabilities 2020: $53,820Net Assets 2020: $204,8282020Assets 2021: $603,454Liabilities 2021: $26,285Net Assets 2021: $577,1692021Assets 2022: $2,683,329Liabilities 2022: $1,417,054Net Assets 2022: $1,266,2752022Assets 2023: $3,075,326Liabilities 2023: $1,163,389Net Assets 2023: $1,911,9372023Assets 2024: $3,346,923Liabilities 2024: $1,078,690Net Assets 2024: $2,268,2332024

Highlighted filing

2014

Assets$132,658
Liabilities$110,660
Net Assets$21,998
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,068,0392010Revenue 2011: $912,279Expenses 2011: $1,014,626Net Income 2011: -$102,3472011Expenses 2012: $899,1542012Expenses 2013: $835,7162013Revenue 2014: $777,342Expenses 2014: $776,446Net Income 2014: $8962014Revenue 2014: $813,342Expenses 2014: $822,849Net Income 2014: -$9,5072014Revenue 2015: $827,109Expenses 2015: $913,917Net Income 2015: -$86,8082015Revenue 2016: $819,097Expenses 2016: $832,788Net Income 2016: -$13,6912016Revenue 2017: $940,013Expenses 2017: $876,598Net Income 2017: $63,4152017Revenue 2018: $856,807Expenses 2018: $848,329Net Income 2018: $8,4782018Revenue 2019: $1,033,433Expenses 2019: $832,886Net Income 2019: $200,5472019Revenue 2020: $868,776Expenses 2020: $864,377Net Income 2020: $4,3992020Revenue 2021: $1,258,589Expenses 2021: $886,248Net Income 2021: $372,3412021Revenue 2022: $1,908,346Expenses 2022: $1,219,240Net Income 2022: $689,1062022Revenue 2023: $2,432,254Expenses 2023: $1,786,592Net Income 2023: $645,6622023Revenue 2024: $2,247,005Expenses 2024: $1,983,709Net Income 2024: $263,2962024

Highlighted filing

2014

Revenue$813,342
Expenses$822,849
Net Income-$9,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 2, 2015
Return Version
2013v4.0
Gross Receipts
$921,458
Mission and Program Overview

Mission

To enable all young people, especially those who need us the most, to reach their full potential as productive, caring, responsible citizens.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$54,262$110,728▲ $56,466
Savings and Temporary Cash Investments$31,713--
Land, Buildings, and Equipment, Net$20,084$20,725▲ $641
Prepaid Expenses and Deferred Charges-$1,125-
Cash and Non-Interest-Bearing Accounts$984$80▼ $904
Total Assets$107,243$132,658▲ $25,415
Other Assets Total$200--
Liabilities
Accounts Payable and Accrued Expenses$27,841$55,390▲ $27,549
Mortgage Notes Payable Secured by Investment Property$47,897$46,678▼ $1,219
Deferred Revenue-$8,592-
Total Liabilities$75,738$110,660▲ $34,922
Net Assets / Fund Balance
Unrestricted Net Assets$31,505$21,998▼ $9,507
Total Net Assets Fund Balance$31,505$21,998▼ $9,507
Total Liabilities and Net Assets / Fund Balance$107,243$132,658▲ $25,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,728$28,283$43,011
Leasehold Improvements$4,269$2,531$6,800
Other Land Buildings$1,728$2,672$4,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon LaneChief ProfesFT$55,785$55,785

Board Members and Trustees

NameTitle
Al QuattroneDirector
Brad DohackDirector
Charles ToddDirector
Edward HemannDirector
Eleanor BlitzerDirector
Jan-erik HustrulidDirector
Justin StockmanDirector
Ken KavanaghDirector
Matthew MccainDirector
Richard FainDirector
Ronald ReitzDirector
Ted ToddDirector
Teresa BrownDirector
Gregory BrockChief Volunt
Leonard KatzGovernance C
Jim LarkinPast Chief V
Al HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,753
Program Service Revenue
$55,211
Investment Income
$2
Other Revenue
$116,376
All Other Contributions
$242,692
Change in Net Assets
$-9,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,745
Other Expenses$273,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,899$62,972-$439,871
Current Officers, Directors, Trustees, and Key Employees$14,300$42,900-$57,200
Occupancy$44,816$11,440-$56,256
Payroll Taxes$37,256$9,014-$46,270
Insurance$13,666$19,051-$32,717
All Other Expenses$22,097$10,537-$32,634
Fees for Services Other$21,399$6,516-$27,915
Other Expenses$9,081$2,891-$11,972
Conferences and Meetings$7,816$2,344-$10,160
Travel$6,990$715-$7,705
Other Employee Benefits$6,266$138-$6,404
Depreciation Depletion$1,518$4,552-$6,070
Interest$640$1,921-$2,561
Information Technology$532$1,764-$2,296
Advertising$96$286-$382
Office Expenses$49$146-$195
Total Functional Expenses$627,054$195,795$0$822,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,492
Fundraising Direct Expenses$108,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$105,616$105,616$23,022$82,594
Event 2$91,395$85,820$63,787$22,033
Total Events$230,067$224,492$108,116$116,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed at the annual board meeting.”

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.”

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.”

Filing and Contact Details

Filer

EIN
59-2013870
Phone
2393341886

Signing Officer

Name
Gregory Brock
Title
Chief Volunteer Officer
Phone
2393341886
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Brock Chief Volunteer Officer
Formed
1989
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
32
Volunteers
107

Preparer

Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Form 990 for the year ended september 30, 2014 is amended to reflect corrected information as reported in the audited financial statements.”

Form 990, Page 2, Part III, Line 4A

“Face many obstacles the club is a constant positive in their lives.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055390
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0286
IRS990/AdvertisingGrp/ProgramServicesAmt096
IRS990/AdvertisingGrp/TotalAmt0382
IRS990/AllOtherContributionsAmt0242692
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010537
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022097
IRS990/AllOtherExpensesGrp/TotalAmt032634
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELE HOOVER CPA
IRS990/BooksInCareOfDetail/PhoneNum02394814114
IRS990/BooksInCareOfDetail/USAddress/AddressLine107275 CONCOURSE DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033908
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0984
IRS990/CashNonInterestBearingGrp/EOYAmt080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02344
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07816
IRS990/ConferencesMeetingsGrp/TotalAmt010160
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05575
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0641753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0273104
IRS990/CYOtherRevenueAmt0116376
IRS990/CYProgramServiceRevenueAmt055211
IRS990/CYRevenuesLessExpensesAmt0-9507
IRS990/CYSalariesCompEmpBnftPaidAmt0549745
IRS990/CYTotalExpensesAmt0822849
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0813342
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt08592
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04552
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01518
IRS990/DepreciationDepletionGrp/TotalAmt06070
IRS990/Desc0SINCE 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 5 SITES THROUGHOUT LEE COUNTY AND SERVE OVER 1,400 YOUTH A YEAR. THESE YOUTH RELY ON THE CLUBS AND THE STAFF TO GUIDE THEM THROUGH THEIR ADOLESCENCE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0627054
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0217140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06516
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021399
IRS990/FeesForServicesOtherGrp/TotalAmt027915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ELEANOR BLITZER
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD DOHACK
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD FAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD HEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN-ERIK HUSTRULID
IRS990/Form990PartVIISectionAGrp/PersonNm7AL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8LEONARD KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN KAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12AL QUATTRONE
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD REITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN STOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES TODD
IRS990/Form990PartVIISectionAGrp/PersonNm16TED TODD
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNON LANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1755785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF VOLUNT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHIEF V
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROFES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05575
IRS990/FundraisingDirectExpensesAmt0108116
IRS990/FundraisingGrossIncomeAmt0224492
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0176346
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0921458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01764
IRS990/InformationTechnologyGrp/ProgramServicesAmt0532
IRS990/InformationTechnologyGrp/TotalAmt02296
IRS990/InsuranceGrp/ManagementAndGeneralAmt019051
IRS990/InsuranceGrp/ProgramServicesAmt013666
IRS990/InsuranceGrp/TotalAmt032717
IRS990/InterestGrp/ManagementAndGeneralAmt01921
IRS990/InterestGrp/ProgramServicesAmt0640
IRS990/InterestGrp/TotalAmt02561
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020725
IRS990/LandBldgEquipCostOrOtherBssAmt054211
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046678
IRS990/NetAssetsOrFundBalancesBOYAmt031505
IRS990/NetAssetsOrFundBalancesEOYAmt021998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011440
IRS990/OccupancyGrp/ProgramServicesAmt044816
IRS990/OccupancyGrp/TotalAmt056256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OfficeExpensesGrp/ProgramServicesAmt049
IRS990/OfficeExpensesGrp/TotalAmt0195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06404
IRS990/OtherExpensesGrp/Desc0PROV.UNCOLLECTIBLE GRANTS
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22891
IRS990/OtherExpensesGrp/ProgramServicesAmt034803
IRS990/OtherExpensesGrp/ProgramServicesAmt121886
IRS990/OtherExpensesGrp/ProgramServicesAmt26944
IRS990/OtherExpensesGrp/ProgramServicesAmt39081
IRS990/OtherExpensesGrp/TotalAmt046404
IRS990/OtherExpensesGrp/TotalAmt121886
IRS990/OtherExpensesGrp/TotalAmt213951
IRS990/OtherExpensesGrp/TotalAmt311972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439871
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09014
IRS990/PayrollTaxesGrp/ProgramServicesAmt037256
IRS990/PayrollTaxesGrp/TotalAmt046270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01125
IRS990/PrincipalOfficerNm0GREG BROCK CHIEF VOLUNTEER OFFICER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0253788
IRS990/PYOtherRevenueAmt0113290
IRS990/PYProgramServiceRevenueAmt054625
IRS990/PYRevenuesLessExpensesAmt0-17596
IRS990/PYSalariesCompEmpBnftPaidAmt0581928
IRS990/PYTotalExpensesAmt0835716
IRS990/PYTotalRevenueAmt0818120
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0641753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0696059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0732646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0937082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03657734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01342548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt05007103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0921456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0902157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0978759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01049793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01154938
IRS990ScheduleA/Total509Grp/TotalAmt05007103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0921458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0902168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0978799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01049911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01155071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05007407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,658
Liabilities
$110,660
Net assets
$21,998
Revenue
$813,342
Expenses
$822,849
Net income
-$9,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$1.08$2.27$2.25$1.98$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.16$1.91$2.43$1.79$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.68$1.42$1.27$1.91$1.22$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.58$1.26$0.89$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.20$0.87$0.86$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.03$0.83$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$0.86$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.10$0.82$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$0.83$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.81$0.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$0.90
2011Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.91$1.01$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$1.07