BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME (EIN 95-1785162)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-12
IRS object ID
202501329349304985
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-12T14:28:40-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770291466PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HINRICHER & COUSINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13275 OLD CONEJO ROADAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91320ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951785162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF GREATER OXNARDBusinessNameLine1Txt
Business Name Line2& PORT HUENEMEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone8058154959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 W FIFTH STREETAddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN ANTRIMPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8058154959PhoneNum
Signature2025-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN COUSINOPreparerPersonNm
PTINP01363025PTIN
Phone8054961883PhoneNum
Preparation2025-04-23PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIN ANTRIMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 W 5TH STREETAddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,921,832GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCOP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee287TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,856,448PYContributionsGrantsAmt
CY Contributions Grants$1,707,712CYContributionsGrantsAmt
PY Program Service Revenue$1,186,570PYProgramServiceRevenueAmt
CY Program Service Revenue$3,873,957CYProgramServiceRevenueAmt
PY Investment Income$128,139PYInvestmentIncomeAmt
CY Investment Income$199,608CYInvestmentIncomeAmt
PY Other Revenue$2,098,093PYOtherRevenueAmt
CY Other Revenue$989,779CYOtherRevenueAmt
PY Total Revenue$6,269,250PYTotalRevenueAmt
CY Total Revenue$6,771,056CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,122,771PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,611,451CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,840CYTotalFundraisingExpenseAmt
PY Other Expenses$1,719,183PYOtherExpensesAmt
CY Other Expenses$1,719,188CYOtherExpensesAmt
PY Total Expenses$5,841,954PYTotalExpensesAmt
CY Total Expenses$7,330,639CYTotalExpensesAmt
PY Revenues Less Expenses$427,296PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$559,583CYRevenuesLessExpensesAmt
Total Assets BOY$17,534,127TotalAssetsBOYAmt
Total Assets EOY$17,395,193TotalAssetsEOYAmt
Total Liabilities BOY$296,892TotalLiabilitiesBOYAmt
Total Liabilities EOY$297,906TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,237,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,097,287NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,070,763ExpenseAmt
Revenue$3,902,829RevenueAmt
DescTO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS.Desc
Total Program Service Expenses$6,070,763TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee287EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIN ANTRIMPersonNm
Phone8058154959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 W 5TH STREETAddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MISTY PEREZ
DIRECTOR1.00Yes (X)$0$0$0
RICHARD DUARTE
EXECUTIVE BOARD MEMBER2.00Yes (X)$0$0$0
NAHED STEFANY
DIRECTOR1.00Yes (X)$0$0$0
DERRICK WADA
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SILLS
DIRECTOR1.00Yes (X)$0$0$0
DAVID WELLIK
EXECUTIVE BOARD MEMBER2.00Yes (X)$0$0$0
RIGOBERTO VARGAS
DIRECTOR1.00Yes (X)$0$0$0
CHIEF ANDREW SALINAS
SAFETY CHAIR2.00Yes (X)$0$0$0
ROBERT PAGE
EXECUTIVE BOARD MEMBER2.00Yes (X)$0$0$0
VERONICA QUINTANA
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
ALEX VILLICANA
DIRECTOR1.00Yes (X)$0$0$0
TROY PALMQUIST
SECRETARY2.00Yes (X)$0$0$0Yes (X)
KYLE BUNSTEIN
TREASURER2.00Yes (X)$0$0$0Yes (X)
RONNIE DA MOTTA
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA HERRERA
DIRECTOR1.00Yes (X)$0$0$0
KRISTIE ELZINGA
DIRECTOR1.00Yes (X)$0$0$0
THEODORE J SCHNEIDER ESQ
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0Yes (X)
DR TRACY BLOIS
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
SAURABH BAJAJ
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM SLOAN
DIRECTOR1.00Yes (X)$0$0$0
GABE SOUMAKIAN
DIRECTOR1.00Yes (X)$0$0$0
JEFFERSON DEGUZMAN
DIRECTOR1.00Yes (X)$0$0$0
RONALD ROWEN
EXECUTIVE BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL ORMAN
DIRECTOR1.00Yes (X)$0$0$0
DR CATHERINE CHIEN
DIRECTOR1.00Yes (X)$0$0$0
ERIN ANTRIM
CHIEF EXECUTIVE OFFICER40.00$165,187$0$8,263Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$165,187TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,263TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$488,615GovernmentGrantsAmt
All Other Contributions$1,219,097AllOtherContributionsAmt
Noncash Contributions$2,500NoncashContributionsAmt
Total Contributions$1,707,712TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASES900099$3,009,486$3,009,486
ELOP900099$536,494$536,494
PROGRAM SERVICE FEES900099$327,977$327,977
FieldValueIRS element (for citing)
Total Program Service Revenue$3,873,957TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,030TotalRevenueColumnAmt
Exclusion$193,030ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$115,195RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$115,195RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,195TotalRevenueColumnAmt
Exclusion$115,195ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,578SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,578SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,578TotalRevenueColumnAmt
Exclusion$6,578ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$553,150FundraisingGrossIncomeAmt
Fundraising Direct Expenses$150,776FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$402,374TotalRevenueColumnAmt
Exclusion$402,374ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYEE RETENTION CREDIT900099$443,338$443,338
OTHER INCOME900099$28,872$28,872
FieldValueIRS element (for citing)
Other Revenue Total$472,210OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,771,056TotalRevenueColumnAmt
Related Or Exempt Func Income$3,902,829RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,160,515ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$165,187TotalAmt
Program Services$142,061ProgramServicesAmt
Management And General$23,126ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,841,914TotalAmt
Program Services$4,146,946ProgramServicesAmt
Management And General$694,968ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$236,078TotalAmt
Program Services$203,823ProgramServicesAmt
Management And General$32,255ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$368,272TotalAmt
Program Services$325,525ProgramServicesAmt
Management And General$42,747ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$377,700TotalAmt
Program Services$183,286ProgramServicesAmt
Management And General$194,414ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,109TotalAmt
Program Services$388ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$177,621TotalAmt
Program Services$173,462ProgramServicesAmt
Management And General$4,159ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,403TotalAmt
Program Services$23,521ProgramServicesAmt
Management And General$7,702ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$183,200TotalAmt
Program Services$134,884ProgramServicesAmt
Management And General$40,987ManagementAndGeneralAmt
Fundraising$7,329FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,045TotalAmt
Management And General$5,045ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$274,662TotalAmt
Program Services$236,209ProgramServicesAmt
Management And General$38,453ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,261TotalAmt
Program Services$26,565ProgramServicesAmt
Management And General$53,696ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$340,084$294,729$44,296$1,059
BAD DEBT EXPENSE$80,185$80,185$0$0
DUES AND SUBSCRIPTIONS$70,124$28,493$41,359$272
EQUIPMENT RENTAL$62,566$44,087$18,479$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,228TotalAmt
Program Services$26,599ProgramServicesAmt
Management And General$8,629ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,330,639TotalAmt
Program Services$6,070,763ProgramServicesAmt
Management And General$1,251,036ManagementAndGeneralAmt
Fundraising$8,840FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,622,325BOYAmt
EOY$1,287,384EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,127,770BOYAmt
EOY$830,228EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,069,916BOYAmt
EOY$1,165,593EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,705BOYAmt
EOY$9,705EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,751,629LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,857,553LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,037,270BOYAmt
EOY$8,894,076EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,667,141BOYAmt
EOY$5,208,207EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,534,127BOYAmt
EOY$17,395,193EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$292,492BOYAmt
EOY$292,806EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,400BOYAmt
EOY$5,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$296,892BOYAmt
EOY$297,906EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,502,038BOYAmt
EOY$14,507,708EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,735,197BOYAmt
EOY$2,589,579EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,237,235BOYAmt
EOY$17,097,287EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,534,127BOYAmt
EOY$17,395,193EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$559,583ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$431,985NetUnrlzdGainsLossesInvstAmt
Investment Expense-$12,350InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,655,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,546,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,177,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,691,110CurrentTaxYearMinus1YearAmt
Current Tax Year$5,581,669CurrentTaxYearAmt
Total$23,652,329TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,655,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,546,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,177,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,691,110CurrentTaxYearMinus1YearAmt
Current Tax Year$5,581,669CurrentTaxYearAmt
Total$23,652,329TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,652,329PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,946CurrentTaxYearMinus1YearAmt
Current Tax Year$308,225CurrentTaxYearAmt
Total$473,538TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$586,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$629,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,472,709CurrentTaxYearMinus1YearAmt
Current Tax Year$472,210CurrentTaxYearAmt
Total$3,249,717TotalAmt
FieldValueIRS element (for citing)
Total Support$27,375,584TotalSupportAmt
Public Support CY1700.86400PublicSupportCY170Pct
Public Support PY1700.87470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,592,553InvestmentCostOrOtherBasisAmt
Book Value$4,592,553BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$8,135,954InvestmentCostOrOtherBasisAmt
Depreciation$4,320,381DepreciationAmt
Book Value$3,815,573BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$198,981InvestmentCostOrOtherBasisAmt
Depreciation$30,095DepreciationAmt
Book Value$168,886BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$824,141InvestmentCostOrOtherBasisAmt
Depreciation$507,077DepreciationAmt
Book Value$317,064BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,894,076TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$5,100Amt
FieldValueIRS element (for citing)
Total Liability$5,100TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,190,691TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$431,985NetUnrealizedGainsInvstAmt
Revenue Not Reported$431,985RevenueNotReportedAmt
Revenue Subtotal$6,758,706RevenueSubtotalAmt
Investment Expenses Not Incld$12,350InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$12,350RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,771,056TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,330,639TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,330,639ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,330,639TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNER AND AUCTIONEvent1Nm
Gross Receipts Event1$378,047GrossReceiptsEvent1Amt
Gross Revenue Event1$378,047GrossRevenueEvent1Amt
Other Direct Expenses Event1$80,885OtherDirectExpensesEvent1Amt
Event2KICKOFF BREAKFASTEvent2Nm
Gross Receipts Event2$150,008GrossReceiptsEvent2Amt
Gross Revenue Event2$150,008GrossRevenueEvent2Amt
Other Direct Expenses Event2$69,891OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$25,095GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$25,095GrossRevenueOtherEventsAmt
Gross Receipts Total$553,150GrossReceiptsTotalAmt
Gross Revenue Total Events$553,150GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$150,776OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$150,776DirectExpenseSummaryEventsAmt
Net Income Summary$402,374NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIN ANTRIMPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$147,987BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$7,200OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,263DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$173,450TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE RETURN. ONCE APPROVED, THE TAX RETURN IS SENT TO THE APPROPRIATE AGENCIES
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IDENTIFIES THE TYPES OF CONDUCT THAT RAISE CONFLICT OF INTEREST CONCERNS, SETS FORTH PROCEDURES FOR DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICT, AND PROVIDES FOR REVIEW OF THE INDIVIDUAL TRANSACTIONS BY THE UNINVOLVED MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS, STAFF AND VOLUNTEERS ARE PROVIDED A CONFLICT OF INTEREST STATEMENT THAT SUMMARIZES THE KEY ELEMENTS OF THE POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY AT THE INDIVIDUAL'S INTITAL AFFILIATION WITH THE ORGANIZATION AND AT LEAST ANNUALLY THEREAFTER.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD COMMITTEE AND THE BOARD PRESIDENT OF BOYS AND GIRLS CLUB OF GREATER OXNARD AND PORT HUENEME DETERMINES AND APPROVES COMPENSATION OF ORGANIZATION'S OFFICERS. ANNUAL REVIEWS OF THE OFFICERS COMPENSATION ARE COMPLETED BY THE BOARD COMMITTEE AND THE BOARD PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO ANY ENTITY AT ASSOCIATION'S OFFICE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAD NO CHANGES FROM PRIOR YEARS.

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