BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME (EIN 95-1785162)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202221369349316507
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-16T18:30:26-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951785162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB 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
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERINPersonFirstNm
Person LastANTRIMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN COUSINOPreparerPersonNm
PTINP01363025PTIN
Phone8054961883PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$5,709,673GrossReceiptsAmt
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 Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee120TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,407,765PYContributionsGrantsAmt
CY Contributions Grants$2,026,333CYContributionsGrantsAmt
PY Program Service Revenue$699,995PYProgramServiceRevenueAmt
CY Program Service Revenue$1,312,338CYProgramServiceRevenueAmt
PY Investment Income$16,089PYInvestmentIncomeAmt
CY Investment Income$6,554CYInvestmentIncomeAmt
PY Other Revenue$2,178,834PYOtherRevenueAmt
CY Other Revenue$2,283,874CYOtherRevenueAmt
PY Total Revenue$5,302,683PYTotalRevenueAmt
CY Total Revenue$5,629,099CYTotalRevenueAmt
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$2,618,970PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,081,784CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,074CYTotalFundraisingExpenseAmt
PY Other Expenses$1,302,657PYOtherExpensesAmt
CY Other Expenses$1,022,834CYOtherExpensesAmt
PY Total Expenses$3,921,627PYTotalExpensesAmt
CY Total Expenses$4,104,618CYTotalExpensesAmt
PY Revenues Less Expenses$1,381,056PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,524,481CYRevenuesLessExpensesAmt
Total Assets BOY$12,837,361TotalAssetsBOYAmt
Total Assets EOY$14,546,466TotalAssetsEOYAmt
Total Liabilities BOY$952,816TotalLiabilitiesBOYAmt
Total Liabilities EOY$959,346TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,884,545NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,587,120NetAssetsOrFundBalancesEOYAmt
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$3,369,659ExpenseAmt
Revenue$1,237,373RevenueAmt
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$3,369,659TotalProgramServiceExpensesAmt
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 Required0ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee120EmployeeCnt
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RONALD ROWEN
DIRECTOR1.00Yes (X)$0$0$0
DON FACCIANO
EXECUTIVE BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD DUARTE
EXECUTIVE BOARD MEMBER2.00Yes (X)$0$0$0
NANCY MAYERSON
EXECUTIVE BOARD MEMBER2.00Yes (X)$0$0$0
TONY VOLANTE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL ORMAN
DIRECTOR1.00Yes (X)$0$0$0
DR CATHERINE CHIEN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SILLS
DIRECTOR1.00Yes (X)$0$0$0
DAVID WELLIK
DIRECTOR1.00Yes (X)$0$0$0
RIGOBERTO VARGAS
DIRECTOR1.00Yes (X)$0$0$0
CHIEF ANDREW SALINAS
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
ROBERT PAGE
PAST CHAIR2.00Yes (X)$0$0$0
VERONICA QUINTANA
TREASURER2.00Yes (X)$0$0$0Yes (X)
DR JENNIFER TWYFORD
DIRECTOR1.00Yes (X)$0$0$0
CMC MARTIN LAURIE
BOARD LIASION1.00Yes (X)$0$0$0
TROY PALMQUIST
SECRETARY2.00Yes (X)$0$0$0Yes (X)
KYLE BUNSTEIN
DIRECTOR1.00Yes (X)$0$0$0
RONNIE DA MOTTA
DIRECTOR1.00Yes (X)$0$0$0
DEE DEE BELTRAN
DIRECTOR1.00Yes (X)$0$0$0
SEAN MORREALE
DIRECTOR1.00Yes (X)$0$0$0
THEODORE J SCHNEIDER ESQ
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
DR TRACY BLOIS
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER MCCORMICK
DIRECTOR1.00Yes (X)$0$0$0
ALEX VILLICANA
DIRECTOR1.00Yes (X)$0$0$0
KAREN WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
ERIN ANTRIM
CHIEF EXECUTIVE OFFICER40.00$0$127,621$7,148Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$127,621TotReportableCompRltdOrgAmt
Total Other Compensation$7,148TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,265,148GovernmentGrantsAmt
All Other Contributions$761,185AllOtherContributionsAmt
Total Contributions$2,026,333TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES900099$1,229,565$1,229,565
DONATED PROFESSIONAL SERVICES900099$78,036$78,036
MEMBERSHIP FEES900099$2,750$2,750
UNITED WAY900099$1,987$1,987
FieldValueIRS element (for citing)
Total Program Service Revenue$1,312,338TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,554TotalRevenueColumnAmt
Exclusion$6,554ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$72,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$72,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,000TotalRevenueColumnAmt
Exclusion$72,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,734,162FundraisingGrossIncomeAmt
Fundraising Direct Expenses$80,574FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,653,588TotalRevenueColumnAmt
Exclusion$1,653,588ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
PPP LOAN FORGIVENESS900099$511,472$511,472
CHANGE IN VALUE OF BENEFICAL INTE900099$43,743$43,743
OTHER INCOME900099$3,071$3,071
FieldValueIRS element (for citing)
Other Revenue Total$558,286OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,629,099TotalRevenueColumnAmt
Related Or Exempt Func Income$1,826,881RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,775,885ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,769TotalAmt
Program Services$115,837ProgramServicesAmt
Management And General$18,932ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,534,885TotalAmt
Program Services$2,178,786ProgramServicesAmt
Management And General$356,099ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$217,515TotalAmt
Program Services$193,718ProgramServicesAmt
Management And General$23,797ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$194,615TotalAmt
Program Services$172,699ProgramServicesAmt
Management And General$21,916ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$210,440TotalAmt
Program Services$106,916ProgramServicesAmt
Management And General$95,198ManagementAndGeneralAmt
Fundraising$8,326FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,328TotalAmt
Program Services$915ProgramServicesAmt
Management And General$5,932ManagementAndGeneralAmt
Fundraising$481FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,948TotalAmt
Program Services$111,948ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,843TotalAmt
Program Services$5,561ProgramServicesAmt
Management And General$7,200ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$76,731TotalAmt
Program Services$73,151ProgramServicesAmt
Management And General$3,580ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,180TotalAmt
Management And General$10,180ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$232,329TotalAmt
Program Services$195,156ProgramServicesAmt
Management And General$37,173ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,794TotalAmt
Program Services$4,769ProgramServicesAmt
Management And General$54,025ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$201,431$167,597$29,649$4,185
TELEPHONE$36,748$31,340$5,408
EQUIPMENT RENTAL$33,875$10,471$23,404
DUES AND SUBSCRIPTIONS$26,843$26,843

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,344TotalAmt
Program Services$795ProgramServicesAmt
Management And General$2,549ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,104,618TotalAmt
Program Services$3,369,659ProgramServicesAmt
Management And General$721,885ManagementAndGeneralAmt
Fundraising$13,074FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$821,117BOYAmt
EOY$1,567,885EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,423,269BOYAmt
EOY$2,238,270EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$491,684BOYAmt
EOY$662,371EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,974BOYAmt
EOY$9,705EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,306,267LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,105,486LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,400,730BOYAmt
EOY$9,200,781EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$674,587BOYAmt
EOY$867,454EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,837,361BOYAmt
EOY$14,546,466EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$147,223BOYAmt
EOY$144,015EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$289,721BOYAmt
EOY$299,459EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$515,872BOYAmt
EOY$515,872EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$952,816BOYAmt
EOY$959,346EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,275,771BOYAmt
EOY$9,401,370EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,608,774BOYAmt
EOY$4,185,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,884,545BOYAmt
EOY$13,587,120EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,837,361BOYAmt
EOY$14,546,466EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,524,481ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$175,331NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$2,763PriorPeriodAdjustmentsAmt
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$3,663,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,688,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,739,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,655,959CurrentTaxYearMinus1YearAmt
Current Tax Year$3,546,546CurrentTaxYearAmt
Total$18,293,401TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,663,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,688,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,739,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,655,959CurrentTaxYearMinus1YearAmt
Current Tax Year$3,546,546CurrentTaxYearAmt
Total$18,293,401TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,293,401PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,898CurrentTaxYearMinus1YearAmt
Current Tax Year$6,554CurrentTaxYearAmt
Total$52,311TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,014CurrentTaxYearMinus1YearAmt
Current Tax Year$586,543CurrentTaxYearAmt
Total$1,160,601TotalAmt
FieldValueIRS element (for citing)
Total Support$19,506,313TotalSupportAmt
Public Support CY1700.93780PublicSupportCY170Pct
Public Support PY1700.96350PublicSupportPY170Pct
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)
Other Cost Or Other Basis$4,592,553OtherCostOrOtherBasisAmt
Book Value$4,592,553BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,135,954OtherCostOrOtherBasisAmt
Depreciation$3,710,184DepreciationAmt
Book Value$4,425,770BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,217OtherCostOrOtherBasisAmt
Depreciation$14,804DepreciationAmt
Book Value$76,413BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$486,543OtherCostOrOtherBasisAmt
Depreciation$380,498DepreciationAmt
Book Value$106,045BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,200,781TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER LIABILITIES$4,400
PPP LOAN$511,472
FieldValueIRS element (for citing)
Total Liability$515,872TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,876,784TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$175,331NetUnrealizedGainsInvstAmt
Other Revenue$80,574OtherRevenueAmt
Revenue Not Reported$255,905RevenueNotReportedAmt
Revenue Subtotal$5,620,879RevenueSubtotalAmt
Investment Expenses Not Incld$8,220InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,220RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,629,099TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,176,972TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$80,574OtherExpensesIncludedAmt
Expenses Not Reported$80,574ExpensesNotReportedAmt
Expenses Subtotal$4,096,398ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,220InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,220ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,104,618TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NETZEL GRIGSBY ASSOCIATES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11421 STATE STREETAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
ActivityCOMPREHENSIVE CAMPAIGN CONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$0RetainedByContractorAmt
Net To Organization$67,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Net To Organization$67,500TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNER AND AUCTIONEvent1Nm
Gross Receipts Event1$185,626GrossReceiptsEvent1Amt
Gross Revenue Event1$185,626GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,757OtherDirectExpensesEvent1Amt
Event2COMPREHENSIVE CAMPAIGNEvent2Nm
Gross Receipts Event2$1,526,287GrossReceiptsEvent2Amt
Gross Revenue Event2$1,526,287GrossRevenueEvent2Amt
Other Direct Expenses Event2$67,500OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$22,249GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$22,249GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$317OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,734,162GrossReceiptsTotalAmt
Gross Revenue Total Events$1,734,162GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$80,574OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$80,574DirectExpenseSummaryEventsAmt
Net Income Summary$1,653,588NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPROFESSIONAL SERVICESDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$78,036NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUE OF SIMILAR ORMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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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