BOYS AND GIRLS CLUBS OF THE NORTH VALLEY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF THE NORTH VALLEY (EIN 68-0294846)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202101379349311075
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T18:09:08-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832061628 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORTON MCNULTY & SAETEURN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 INDEPENDENCE CIRCLE | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95973 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680294846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF | BusinessNameLine1Txt |
| Business Name Line2 | THE NORTH VALLEY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 5308990335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WALL STREET | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RASHELL BROBST | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5308990335 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOY L MCNULTY | PreparerPersonNm |
| PTIN | P01429686 | PTIN |
| Phone | 5305887427 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RASHELL BROBST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WALL STREET | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,576,733 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCNV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,959,054 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,236,251 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,252,866 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $160,204 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,300 | PYInvestmentIncomeAmt |
| CY Investment Income | -$198,165 | CYInvestmentIncomeAmt |
| PY Other Revenue | $412,498 | PYOtherRevenueAmt |
| CY Other Revenue | $101,955 | CYOtherRevenueAmt |
| PY Total Revenue | $4,628,718 | PYTotalRevenueAmt |
| CY Total Revenue | $5,300,245 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $120,092 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,340 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,785,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,008,400 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,447 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $806,743 | PYOtherExpensesAmt |
| CY Other Expenses | $1,200,498 | CYOtherExpensesAmt |
| PY Total Expenses | $2,712,095 | PYTotalExpensesAmt |
| CY Total Expenses | $3,253,238 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,916,623 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,047,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,603,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,838,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $689,334 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $783,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,914,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,054,844 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,590,456 | ExpenseAmt |
| Grant | $44,340 | GrantAmt |
| Revenue | $160,204 | RevenueAmt |
| Desc | THE ORGANIZATION IS A LOCAL CHAPTER OF THE NATIONAL BOYS & GIRLS CLUB OF AMERICA. THE ORGANIZATION IS OPERATED TO PROVIDE AFTERSCHOOL AND SUMMER RECREATIONAL AND EDUCATIONAL PROGRAMS TO SCHOOL AGE YOUTH. | Desc |
| Total Program Service Expenses | $2,590,456 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RASHELL BROBST | PersonNm |
| Phone | 5308990335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WALL STREET | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RASHELL BROBST | ||||||
| CEO | 40.00 | Yes (X) | $96,479 | $0 | $23,215 | |
| MARK BARRETT | ||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |
| KELLY BENNETT | ||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |
| RICHARD CARRIERE | ||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |
| HEIDI COPPIN | ||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |
| ELLIOTT DUTRO | ||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |
| JIM NORMOYLE | ||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |
| ARMIN PERHAM | ||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |
| JOHN RHEIN | ||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |
| ALICIA ROCK | ||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |
| JAMES SEEGERT | ||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |
| JEREMY STONE | ||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |
| SAMIA YAQUB | ||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |
| NICOLE BEECH | ||||||
| SECRETARY | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TROY KIDD | ||||||
| TREASURER | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUG ARINGTON | ||||||
| PRESIDENT | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,479 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,215 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $266,433 | FundraisingAmt |
| Government Grants | $1,383,864 | GovernmentGrantsAmt |
| All Other Contributions | $3,585,954 | AllOtherContributionsAmt |
| Noncash Contributions | $1,695,747 | NoncashContributionsAmt |
| Total Contributions | $5,236,251 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $160,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,204 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $160,204 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,192 | TotalRevenueColumnAmt |
| Exclusion | $33,192 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,586 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,586 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,586 | TotalRevenueColumnAmt |
| Exclusion | $109,586 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $231,357 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$231,357 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$231,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$231,357 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $266,433 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,131 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,631 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,300,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$71,153 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $142,778 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,340 | TotalAmt |
| Program Services | $44,340 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,503 | TotalAmt |
| Program Services | $53,131 | ProgramServicesAmt |
| Management And General | $73,372 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,129 | TotalAmt |
| Program Services | $1,357,873 | ProgramServicesAmt |
| Management And General | $122,276 | ManagementAndGeneralAmt |
| Fundraising | $152,980 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,956 | TotalAmt |
| Program Services | $45,929 | ProgramServicesAmt |
| Management And General | $57,634 | ManagementAndGeneralAmt |
| Fundraising | $9,393 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,812 | TotalAmt |
| Program Services | $109,993 | ProgramServicesAmt |
| Management And General | $13,685 | ManagementAndGeneralAmt |
| Fundraising | $12,134 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,750 | TotalAmt |
| Program Services | $16,750 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,901 | TotalAmt |
| Program Services | $2,354 | ProgramServicesAmt |
| Management And General | $6,389 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,200 | TotalAmt |
| Management And General | $83,200 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,232 | TotalAmt |
| Program Services | $2,013 | ProgramServicesAmt |
| Management And General | $703 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,951 | TotalAmt |
| Program Services | $25,710 | ProgramServicesAmt |
| Management And General | $7,217 | ManagementAndGeneralAmt |
| Fundraising | $6,024 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,213 | TotalAmt |
| Program Services | $95,720 | ProgramServicesAmt |
| Management And General | $24,027 | ManagementAndGeneralAmt |
| Fundraising | $22,466 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,284 | TotalAmt |
| Program Services | $272,679 | ProgramServicesAmt |
| Management And General | $7,746 | ManagementAndGeneralAmt |
| Fundraising | $859 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,990 | TotalAmt |
| Program Services | $23,044 | ProgramServicesAmt |
| Management And General | $7,758 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2 | TotalAmt |
| Program Services | $2 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,251 | TotalAmt |
| Program Services | $193,251 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,995 | TotalAmt |
| Program Services | $44,856 | ProgramServicesAmt |
| Management And General | $9,668 | ManagementAndGeneralAmt |
| Fundraising | $2,471 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $189,970 | $189,970 | ||
| TRAINING AND DEVELOPMENT | $37,612 | $27,442 | $8,687 | $1,483 |
| DISASTER RELIEF | $28,599 | $28,599 | ||
| COMMUNICATIONS | $19,588 | $13,956 | $3,999 | $1,633 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,960 | TotalAmt |
| Program Services | $42,844 | ProgramServicesAmt |
| Management And General | $20,974 | ManagementAndGeneralAmt |
| Fundraising | $5,142 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,253,238 | TotalAmt |
| Program Services | $2,590,456 | ProgramServicesAmt |
| Management And General | $447,335 | ManagementAndGeneralAmt |
| Fundraising | $215,447 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,541 | BOYAmt |
| EOY | $13,141 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,886 | BOYAmt |
| EOY | $2,550,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,825 | BOYAmt |
| EOY | $137,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,070,543 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,958,778 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,423,941 | BOYAmt |
| EOY | $2,111,765 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,170 | BOYAmt |
| EOY | $2,025,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,603,363 | BOYAmt |
| EOY | $6,838,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,931 | BOYAmt |
| EOY | $200,060 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,734 | BOYAmt |
| EOY | $318,596 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,669 | BOYAmt |
| EOY | $264,593 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,334 | BOYAmt |
| EOY | $783,249 | 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 | $3,914,029 | BOYAmt |
| EOY | $6,054,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,914,029 | BOYAmt |
| EOY | $6,054,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,603,363 | BOYAmt |
| EOY | $6,838,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,047,007 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $93,808 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,788,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,176,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,100,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,959,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,236,251 | CurrentTaxYearAmt |
| Total | $14,260,785 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,788,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,176,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,100,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,959,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,236,251 | CurrentTaxYearAmt |
| Total | $14,260,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,260,785 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,192 | CurrentTaxYearAmt |
| Total | $66,798 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,586 | CurrentTaxYearAmt |
| Total | $391,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,718,982 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,845,896 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | RENTS 391,399 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $392,738 | BeginningYearBalanceAmt |
| Contributions | $1,475,266 | ContributionsAmt |
| Investment Earnings Or Losses | $127,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,508 | AdministrativeExpensesAmt |
| End Year Balance | $1,990,496 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $318,135 | BeginningYearBalanceAmt |
| Contributions | $53,766 | ContributionsAmt |
| Investment Earnings Or Losses | $23,743 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,906 | AdministrativeExpensesAmt |
| End Year Balance | $392,738 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $281,452 | BeginningYearBalanceAmt |
| Contributions | $15,235 | ContributionsAmt |
| Investment Earnings Or Losses | $22,948 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,500 | AdministrativeExpensesAmt |
| End Year Balance | $318,135 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,564 | BeginningYearBalanceAmt |
| Contributions | $101,023 | ContributionsAmt |
| Investment Earnings Or Losses | $27,981 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,116 | AdministrativeExpensesAmt |
| End Year Balance | $281,452 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,514 | BeginningYearBalanceAmt |
| Contributions | $6,593 | ContributionsAmt |
| Investment Earnings Or Losses | -$543 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $153,564 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,000 | OtherCostOrOtherBasisAmt |
| Book Value | $195,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,591,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $859,225 | DepreciationAmt |
| Book Value | $732,291 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,476,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $570,825 | DepreciationAmt |
| Book Value | $905,320 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $807,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,728 | DepreciationAmt |
| Book Value | $279,154 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,111,765 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT ACCOUNT | $1,990,496 |
| UNEMPLOYMENT TRUST FUND | $34,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,025,013 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INSURANCE ADVANCE - CAMP FIRE | $243,406 |
| DEPOSITS | $21,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $264,593 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,394,053 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $93,808 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $93,808 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,300,245 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,300,245 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,253,238 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,253,238 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,253,238 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | TO SUPPORT THE MISSION OF THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VALENTINE GALA | Event1Nm |
| Gross Receipts Event1 | $261,647 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $224,147 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,293 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,866 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,534 | OtherDirectExpensesEvent1Amt |
| Event2 | PASTA ON THE PL | Event2Nm |
| Gross Receipts Event2 | $42,286 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,286 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $377 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $661 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $303,933 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $266,433 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,293 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,243 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,195 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,131 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,631 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FAMILIES IN NEED | GrantTypeTxt |
| Recipient | 859 | RecipientCnt |
| Cash Grant | $44,340 | CashGrantAmt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,690,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HOUSEHOLD GOODS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,307 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NOTICE IS GIVEN AT A GOVERNING BOARD MEETING WHEN THE FORM 990 IS READY. IT IS AVAILABLE FOR ANY BOARD MEMBER TO REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS MONITORED ON AN ON-GOING AND AS NEEDED BASIS. IF A POTENTIAL CONFLICT ARISES, IT IS BROUGHT TO MANAGEMENT, THEN TO THE BOARD FOR A DECISION. THERE WERE NO CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO IS DETERMINED BY THE SALARY ADMINISTRATION SCALE ADOPTED BY A VOTE OF THE BOARD OF DIRECTORS OF THE CORPORATION. THE SALARY ADMINISTRATION SCALE IS A GUIDELINE DEVELOPED BY AN INDEPENDENT ORGANIZATION, THE BOYS AND GIRLS CLUB OF AMERICA. THEY HIRED A NATIONAL INDEPENDENT FIRM TO DO A NATIONWIDE SALARY STUDY. THE BOYS AND GIRLS CLUBS OF THE NORTH VALLEY ADOPTED THE RECOMMENDATIONS. THE DISCUSSION AND RESULTS ARE DOCUMENTED IN BOARD MEETING NOTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |