2021-05-17T17:39:48-05:00 2020-06-30 464070947 JONES & PERRY INC 1443 MAIN STREET 135-D NAPA CA 94559 990 2019-07-01 680226714 BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA INC BOYS 7079638944 1420 TAINTER STREET ST HELENA CA 94574 TRENT YACONELLI EXECUTIVE DIRECTOR 7079638944 2021-05-11 1 KELLY M JONES P01082911 9169561900 2019 2022-09-23 18:48:47Z TRENT YACONELLI 1420 TAINTER STREET ST HELENA CA 94574 2349091 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. 18 18 63 0 0 0 2591218 1878080 0 0 48198 63923 -135932 144725 2503484 2086728 0 0 0 0 1398356 1422739 0 0 86288 1036901 1424535 2435257 2847274 68227 -760546 18194870 17094479 765578 464102 17429292 16630377 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 2055313 TO PROMOTE THE PHYSICAL, EDUCATIONAL, MENTAL HEALTH AND MORAL WELL-BEING OF BOYS AND GIRLS BY PROVIDING RECREATION, EDUCATION, GUIDANCE AND OTHER RELATED SERVICES. 2055313 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 63 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 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 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 0 0 0 TRENT YACONELLI EXECUTIVE DIRECTOR 40.00 X 145431 0 26029 145431 0 26029 1 0 1 0 0 84646 816438 607630 369366 7633 1878080 63825 63825 98 0 98 98 98 407088 816438 262363 144725 144725 2086728 98 0 208550 1169132 960445 131536 77151 150351 132297 17420 634 103256 77129 18187 7940 8802 8802 33437 23406 10031 691 484 207 29614 21726 7878 10 65600 65600 3271 2299 972 539689 539689 42482 31700 10782 IMPAIRMENT LOSS 443713 443713 SUPPLIES 87560 86790 770 UTILITIES 40059 39737 322 BAD DEBT EXPENSE 26200 26200 103417 74011 28853 553 2847274 2055313 705673 86288 504371 1730850 682512 36222 1209164 529102 10048030 979600 9338324 9068430 1553177 1568212 3860016 3219209 1047306 942454 18194870 17094479 765578 138546 57716 0 267840 765578 464102 X 11194484 11696310 6234808 4934067 17429292 16630377 18194870 17094479 -760546 -38369 0 X 0 1 X 1 0 X 3745021 1403854 1938393 1364160 1061642 9513070 3745021 1403854 1938393 1364160 1061642 9513070 527768 8985302 66861 49630 70624 56210 63825 307150 9820220 0.91500 0.86190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1316756 100 23172 10545 1329483 1263927 52829 1316756 1193458 70469 1263927 1129123 104335 40000 1193458 1236805 2000 -17209 92473 1129123 0.83000 0.17000 0 0 9548885 673318 8875567 499145 306282 192863 9068430 INVESTMENTS 1568212 F 1568212 OTHER 4781 GROUND LEASE 937673 942454 PAYCHECK PROTECTION PROGRAM LOAN 267840 267840 X 2039557 -38369 -38369 2077926 8802 8802 2086728 2838472 0 2838472 8802 8802 2847274 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 902671 495583 407088 138820 FEED OUR FAMILIES 122746 122746 122746 2 198109 198109 797 1223526 816438 407088 262363 262363 144725 X X X X X 0 0 0 0 0 0 0 0 0 TRENT YACONELLI EXECUTIVE DIRECTOR 145431 0 0 0 0 0 0 0 26029 0 171460 0 0 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.