BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME (EIN 95-1785162)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349313600
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T15:07:47-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770291466 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINRICHER & COUSINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3275 OLD CONEJO ROAD | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951785162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF GREATER OXNARD | BusinessNameLine1Txt |
| Business Name Line2 | & PORT HUENEME | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 8058154959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W FIFTH STREET | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN ANTRIM | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8058154959 | PhoneNum |
| Signature | 2023-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | ANTRIM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN COUSINO | PreparerPersonNm |
| PTIN | P01363025 | PTIN |
| Phone | 8054961883 | PhoneNum |
| Preparation | 2023-05-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN ANTRIM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W 5TH STREET | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,725,576 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCOP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 338 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,026,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,827,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,312,338 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $704,598 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,554 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,711 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,283,874 | PYOtherRevenueAmt |
| CY Other Revenue | $895,958 | CYOtherRevenueAmt |
| PY Total Revenue | $5,629,099 | PYTotalRevenueAmt |
| CY Total Revenue | $7,416,241 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,081,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,084,265 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,878 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,022,834 | PYOtherExpensesAmt |
| CY Other Expenses | $1,187,152 | CYOtherExpensesAmt |
| PY Total Expenses | $4,104,618 | PYTotalExpensesAmt |
| CY Total Expenses | $4,271,417 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,524,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,144,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,546,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,882,987 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $959,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $247,808 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,587,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,635,179 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,561,587 | ExpenseAmt |
| Revenue | $735,152 | RevenueAmt |
| Desc | TO 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 | $3,561,587 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 338 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN ANTRIM | PersonNm |
| Phone | 8058154959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W 5TH STREET | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RONALD ROWEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON FACCIANO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD DUARTE | |||||||
| EXECUTIVE BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MAYERSON | |||||||
| EXECUTIVE BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK WADA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ORMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CATHERINE CHIEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SILLS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WELLIK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RIGOBERTO VARGAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF ANDREW SALINAS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT PAGE | |||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA QUINTANA | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALEX VILLICANA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CMC MARTIN LAURIE | |||||||
| BOARD LIASION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY PALMQUIST | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KYLE BUNSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNIE DA MOTTA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEE DEE BELTRAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN MORREALE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE J SCHNEIDER ESQ | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR TRACY BLOIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MCCORMICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN ANTRIM | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $140,310 | $0 | $5,927 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,310 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,927 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,350,171 | GovernmentGrantsAmt |
| All Other Contributions | $4,477,225 | AllOtherContributionsAmt |
| Total Contributions | $5,827,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $704,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $704,598 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $704,598 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,915 | TotalRevenueColumnAmt |
| Exclusion | $10,915 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,215 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,215 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,215 | TotalRevenueColumnAmt |
| Exclusion | $87,215 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,626 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$22,626 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,626 | TotalRevenueColumnAmt |
| Exclusion | -$22,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $576,024 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $286,709 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,315 | TotalRevenueColumnAmt |
| Exclusion | $289,315 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PPP LOAN FORGIVENESS | 900099 | $511,472 | $511,472 | |
| OTHER INCOME | 900099 | $30,554 | $30,554 | |
| CHANGE IN VALUE OF BEN | 900099 | -$22,598 | -$22,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $519,428 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,416,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $735,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $853,693 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,237 | TotalAmt |
| Program Services | $125,099 | ProgramServicesAmt |
| Management And General | $21,138 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,589,994 | TotalAmt |
| Program Services | $2,215,617 | ProgramServicesAmt |
| Management And General | $374,377 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,752 | TotalAmt |
| Program Services | $160,881 | ProgramServicesAmt |
| Management And General | -$13,129 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,282 | TotalAmt |
| Program Services | $176,233 | ProgramServicesAmt |
| Management And General | $24,049 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,142 | TotalAmt |
| Program Services | $215,926 | ProgramServicesAmt |
| Management And General | $42,466 | ManagementAndGeneralAmt |
| Fundraising | $28,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,302 | TotalAmt |
| Program Services | $1,241 | ProgramServicesAmt |
| Management And General | $985 | ManagementAndGeneralAmt |
| Fundraising | $7,076 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,882 | TotalAmt |
| Program Services | $123,172 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $6,550 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,893 | TotalAmt |
| Program Services | $9,677 | ProgramServicesAmt |
| Management And General | $7,216 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,083 | TotalAmt |
| Program Services | $6,380 | ProgramServicesAmt |
| Management And General | $26,703 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,978 | TotalAmt |
| Management And General | $7,978 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,306 | TotalAmt |
| Program Services | $197,657 | ProgramServicesAmt |
| Management And General | $37,649 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,431 | TotalAmt |
| Program Services | $12,377 | ProgramServicesAmt |
| Management And General | $59,054 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $263,066 | $233,553 | $18,800 | $10,713 |
| EQUIPMENT RENTAL | $56,037 | $39,499 | $12,814 | $3,724 |
| TELEPHONE | $40,290 | $34,469 | $5,821 | |
| DUES AND SUBSCRIPTIONS | $33,450 | $7,884 | $25,566 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,292 | TotalAmt |
| Program Services | $1,922 | ProgramServicesAmt |
| Management And General | $1,305 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,271,417 | TotalAmt |
| Program Services | $3,561,587 | ProgramServicesAmt |
| Management And General | $652,952 | ManagementAndGeneralAmt |
| Fundraising | $56,878 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567,885 | BOYAmt |
| EOY | $4,336,359 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238,270 | BOYAmt |
| EOY | $1,869,961 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,371 | BOYAmt |
| EOY | $973,688 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,705 | BOYAmt |
| EOY | $9,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,280,799 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,312,089 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,200,781 | BOYAmt |
| EOY | $8,968,710 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,454 | BOYAmt |
| EOY | $724,564 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,546,466 | BOYAmt |
| EOY | $16,882,987 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,015 | BOYAmt |
| EOY | $243,408 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,459 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,872 | BOYAmt |
| EOY | $4,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,346 | BOYAmt |
| EOY | $247,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,401,370 | BOYAmt |
| EOY | $12,349,087 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,185,750 | BOYAmt |
| EOY | $4,286,092 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,587,120 | BOYAmt |
| EOY | $16,635,179 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,546,466 | BOYAmt |
| EOY | $16,882,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,144,824 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$88,726 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$8,039 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,688,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,739,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,655,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,546,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,177,045 | CurrentTaxYearAmt |
| Total | $20,807,063 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,688,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,739,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,655,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,546,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,177,045 | CurrentTaxYearAmt |
| Total | $20,807,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,807,063 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,915 | CurrentTaxYearAmt |
| Total | $53,190 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $586,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $629,241 | CurrentTaxYearAmt |
| Total | $1,574,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,434,444 | TotalSupportAmt |
| Public Support CY170 | 0.92750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,592,553 | OtherCostOrOtherBasisAmt |
| Book Value | $4,592,553 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,135,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,913,581 | DepreciationAmt |
| Book Value | $4,222,373 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,803 | DepreciationAmt |
| Book Value | $75,414 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $382,705 | DepreciationAmt |
| Book Value | $78,370 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,968,710 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $4,400 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,400 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,606,185 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$88,726 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $286,709 | OtherRevenueAmt |
| Revenue Not Reported | $197,983 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,408,202 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,039 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,039 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,416,241 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,558,126 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $286,709 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $286,709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,271,417 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,271,417 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER AND AUCTION | Event1Nm |
| Gross Receipts Event1 | $72,208 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,208 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,309 | OtherDirectExpensesEvent1Amt |
| Event2 | COMPREHENSIVE CAMPAIGN | Event2Nm |
| Gross Receipts Event2 | $349,649 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $349,649 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $286,709 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $154,167 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $154,167 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,569 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $576,024 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $576,024 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $343,587 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $343,587 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $232,437 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE RETURN. ONCE APPROVED, THE TAX RETURN IS SENT TO THE APPROPRIATE AGENCIES |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15 | THE 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 19 | DOCUMENTS 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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