2023-05-15T17:20:45-05:00 2022-06-30 464070947 JONES & PERRY INC 1443 MAIN STREET 135-D NAPA CA 94559 990 2021-07-01 680226714 BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA INC BOYS 7079638944 1420 TAINTER STREET ST HELENA CA 94574 TRENT YACONELLI EXECUTIVE DIRECTOR 7079638944 2023-05-10 1 TRENT YACONELLI 999009999 KELLY M JONES P01082911 9164810845 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TRENT YACONELLI 1420 TAINTER STREET ST HELENA CA 94574 3102638 0 X BGCSHC.ORG X 1990 CA TO PROVIDE ALL YOUNG PEOPLE A SAFE, POSITIVE AND UNIQUE PLACE TO DEVELOP THEIR NATURAL TALENTS AND TO INSPIRE THEM TO ACHIEVE THEIR FULL POTENTIAL, AND TO EQUIP ALL CHILDREN WITH THE SKILLS TO BECOME PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS BY DELIVERING INNOVATIVE YOUTH DEVELOPMENT PROGRAMS. 19 19 45 0 0 0 2042931 2807482 0 0 501703 64635 292513 -176967 2837147 2695150 0 0 0 0 1408804 1582583 0 0 179619 1007556 1202433 2416360 2785016 420787 -89866 17344566 16563143 425776 245172 16918790 16317971 X TO PROVIDE ALL YOUNG PEOPLE A SAFE, POSITIVE AND UNIQUE PLACE TO DEVELOP THEIR NATURAL TALENTS AND TO INSPIRE THEM TO ACHIVEVE THEIR FULL POTENTIAL. TO EQUIP ALL CHILDREN WITH THE SKILLS TO BECOME PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS BY DELIVERING INNOVATIVE YOUTH DEVELOPMENT PROGRAMS. 0 0 2366741 TO PROMOTE THE PHYSICAL, EDUCATIONAL, MENTAL HEALTH AND MORAL WELL-BEING OF BOYS AND GIRLS BY PROVIDING RECREATION, EDUCATION, GUIDANCE AND OTHER RELATED SERVICES. 2366741 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 7079638944 1420 TAINTER STREET ST HELENA CA 94574 JOSH CLARK PAST PRESIDENT 2.00 X X 0 0 0 SEAN MAHER VICE-PRESIDENT 5.00 X X 0 0 0 CHRIS BIRDWELL PRESIDENT 5.00 X X 0 0 0 SUZANNE PHIFER PAVITT DIRECTOR 2.00 X 0 0 0 PAM INGALLS SECRETARY/TREASURER 5.00 X X 0 0 0 BOB TORRES AT LARGE 2.00 X X 0 0 0 COREY BECK DIRECTOR 2.00 X 0 0 0 TOM GARRETT DIRECTOR 2.00 X 0 0 0 DAVID BUTLER DIRECTOR 2.00 X 0 0 0 KELLY FOSTER DIRECTOR 2.00 X 0 0 0 MARIANNA HAWKINS DIRECTOR 2.00 X 0 0 0 WENDY LOPEZ DIRECTOR 2.00 X 0 0 0 CASSANDRA CHASTAIN DIRECTOR 2.00 X 0 0 0 RACHEL STELLAREESE DAVIES DIRECTOR 2.00 X 0 0 0 PLACIDO GARCIA DIRECTOR 2.00 X 0 0 0 MARCUS MARQUEZ DIRECTOR 2.00 X 0 0 0 WENDY YORGENSEN DIRECTOR 2.00 X 0 0 0 THOMAS BROWN AT LARGE 2.00 X X 0 0 0 HOLLY EMERSON DIRECTOR 2.00 X 0 0 0 TRENT YACONELLI EXECUTIVE DIRECTOR 40.00 X 165144 0 29068 165144 0 29068 1 0 1 0 0 119502 1380247 894975 412758 225421 2807482 154469 154469 89834 -89834 -89834 -89834 138635 1380247 317654 -179019 -179019 OTHER INCOME 900099 2052 2052 2052 2695150 64635 0 -176967 1324576 1071724 88465 164387 150574 128682 20879 1013 107433 82406 12477 12550 23810 23810 39576 27703 11873 2553 1592 442 519 36891 27752 9139 44791 30613 14050 128 197447 183174 14273 11598 7950 3407 241 54149 42787 11362 488578 488578 37611 26328 11283 SUPPLIES 248623 234410 13432 781 DUES & SUBSCRIPTIONS 10288 7202 3086 DONOR RECOGNITION 6518 5840 678 2785016 2366741 238656 179619 2243688 534722 320546 281975 10085456 1562374 8777140 8523082 2073205 3540569 3022115 2825021 907872 857774 17344566 16563143 157936 240888 4284 267840 0 425776 245172 X 12484393 12319585 4434397 3998386 16918790 16317971 17344566 16563143 -89866 -510953 0 X 0 1 X 1 0 X 1938393 1364160 1061642 2042931 2489782 8896908 1938393 1364160 1061642 2042931 2489782 8896908 477257 8419651 70624 56210 63825 56860 154469 401988 267840 267840 9566736 0.88010 0.84960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2094767 1977194 -446900 23810 3601251 1329483 408453 369329 12498 2094767 1316756 100 23172 10545 1329483 1263927 52829 1316756 1193458 70469 1263927 0.94000 0.06000 0 0 9548885 1163004 8385881 536571 399370 137201 8523082 INVESTMENTS 3540569 F 3540569 OTHER 25469 GROUND LEASE 832305 857774 X 2160387 -510953 -510953 2671340 23810 23810 2695150 2761206 0 2761206 23810 23810 2785016 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT THE OPERATING AND CAPITAL NEEDS OF THE ORGANIZATION, SUBJECT TO ANY APPLICABLE DONOR RESTRICTIONS. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS RECORDED NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAXES AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE BIG NIGHT 1244556 1105921 138635 290614 2 274326 274326 27040 1518882 1380247 138635 317654 317654 -179019 X X X X X 0 0 0 0 0 0 0 0 0 TRENT YACONELLI EXECUTIVE DIRECTOR 165144 0 0 0 0 0 0 0 29068 0 194212 0 0 0 X WINE/TRAVEL/EXPERIENCES 229 225421 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY WAS PROVIDED TO KEY MEMBERS OF MANAGEMENT FOR REVIEW PRIOR TO SUBMISSION. COPIES ARE ALSO AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST FORM IS SIGNED BY EACH BOARD AND STAFF MEMBER. COPIES ARE RETAINED AND ARE REPORTED TO THE BOYS AND GIRLS CLUB OF AMERICA. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY PERSONNEL IS DETERMINED AND APPOVED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD AVAILABLE UPON REQUEST.