BOYS & GIRLS CLUBS OF METRO LOS ANGELES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF METRO LOS ANGELES (EIN 81-0851473)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-02-18
- IRS object ID
- 202510499349301741
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-18T20:19:27-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810851473 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF METRO | BusinessNameLine1Txt |
| Business Name Line2 | LOS ANGELES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2136283673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5029 VERMONT AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK MAHONEY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2136283673 | PhoneNum |
| Signature | 2025-02-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BOVARD MIRON | PreparerPersonNm |
| PTIN | P01358141 | PTIN |
| Phone | 2136393550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | PATRICK MAHONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5029 VERMONT AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,031,588 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BGCMLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH THROUGHOUT THE GREATER LOS ANGELES AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,678,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,249,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $477,211 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $478,347 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,436 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,037 | CYInvestmentIncomeAmt |
| PY Other Revenue | $399,014 | PYOtherRevenueAmt |
| CY Other Revenue | $632,409 | CYOtherRevenueAmt |
| PY Total Revenue | $5,565,116 | PYTotalRevenueAmt |
| CY Total Revenue | $28,446,512 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,911,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,433,888 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $390,730 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,544,084 | PYOtherExpensesAmt |
| CY Other Expenses | $3,092,063 | CYOtherExpensesAmt |
| PY Total Expenses | $5,462,002 | PYTotalExpensesAmt |
| CY Total Expenses | $7,528,951 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $103,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,917,561 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,529,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,912,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,249,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,710,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,280,078 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,202,083 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE BOYS & GIRLS CLUBS OF METRO LOS ANGELES IS TO CREATE A SAFE SPACE THAT EMPOWERS ALL CLUB MEMBERS TO LEARN, EXPLORE, ACHIEVE, AND DREAM (L.E.A.D.). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,810,389 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Revenue | $478,347 | RevenueAmt |
| Desc | BOYS & GIRLS CLUBS OF METRO LOS ANGELES (BGCMLA) IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION CHARTERED BY THE BOYS & GIRLS CLUBS OF AMERICA, INC. BGCMLA WAS CREATED IN 2015 TO CONSOLIDATE EXISTING BOYS & GIRLS CLUBS AND TO EXPAND SERVICES THROUGH THE CREATION OF NEW CLUBS AND THROUGH PARTNERSHIPS WITH CITY AND COUNTY GOVERNMENT. THE COLLECTIVE OF CLUBS INCLUDES: BELL GARDENS BOYS & GIRLS CLUB, CHALLENGERS BOYS & GIRLS CLUB (CHALLENGERS), JORDAN HIGH SCHOOL BOYS & GIRLS CLUB, WATTS/WILLOWBROOK BOYS & GIRLS CLUB (WATTS/WILLOWBROOK), AND BOYS & GIRLS CLUB OF VENICE (VENICE). BGCMLA'S MISSION IS FOCUSED ON PROMOTING THE HEALTH, LIFE SKILLS, AND EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF LOS ANGELES YOUTH AGES 6-18. EACH OF THE YOUTH PROGRAM SITES (CLUBS) FACILITATES YOUTH PROGRAMS DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, CULTURAL, AND SOCIAL NEEDS OF THE PARTICIPANTS. BECAUSE THESE CORE AREAS ARE INTEGRATED, IT IS NOT PRACTICAL TO SEPARATE EXPENSES INTO PROGRAM CATEGORIES. BGCMLA'S PRINCIPAL FUNDING SOURCES ARE CONTRIBUTIONS, GRANTS, GOVERNMENT CONTRACTS, SPECIAL EVENTS AND RENTALS.BGCMLA PROVIDES A TRAUMA-INFORMED, SOCIAL EMOTIONAL LEARNING APPROACH TO ITS AFTERSCHOOL PROGRAMMING IN LOW-INCOME COMMUNITIES. BGCMLA SERVES 95%+ AFRICAN AMERICAN AND LATINX STUDENTS, 98% OF WHOM QUALIFY FOR FREE OR REDUCED LUNCH. BGCMLA DELIVERS HIGH QUALITY PROGRAMS AND SIGNIFICANT ACCESS TO RESOURCES FOR MEMBERS AND THEIR FAMILIES. BGMLA PROVIDES A SAFE PLACE FOR YOUTH TO LEARN, EXPLORE, ACHIEVE, AND DREAM. BGMLA ACCOMPLISHES THIS THROUGH TARGETED PROGRAMS IN ARTS, MUSIC, STEM, MENTORING, ATHLETICS AND HEALTHY LIFESTYLES. | Desc |
| Total Program Service Expenses | $5,810,389 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 169 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2136283673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5029 VERMONT AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHERYL ENGLEHART | |||||||
| CHIEF FINANCIAL OFFICER (FORMER) | 40.00 | Yes (X) | $163,204 | $0 | $0 | ||
| DAVID KATZ | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK MAHONEY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $299,500 | $0 | $17,848 | ||
| MICHAEL MOSKOWITZ | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAREN E POINTER | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROCIO SAUCEDO | |||||||
| CHIEF FINANCIAL OFFICER (CURRENT) | 40.00 | Yes (X) | $58,173 | $0 | $0 | ||
| FALGUNI LAKHANI ADAMS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICARDO BARRAGAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NED BENSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE BILLINGER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK BURCHELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RYAN CHENG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY CHURAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NICK CROOKS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEITH DRAKE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| OLIVIA FORTE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MYEISHA P GAMINO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ZULEMA GARCIA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID GREENBAUM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID GROSS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CATHY HESSION | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVE JARRAT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEAH JOHNSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MELANIE KALOSKI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROL KIM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| COLIN LEONARD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REID LUNA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WENDY MACGREGOR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL MEHANNA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AL MULTARI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSIE PADILLA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CARRIE SCHWAB-POMERANTZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JR REGISFORD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN STOLZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATY TUCKER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAYNE TALLY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK SCHLESINGER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROB SCHONFELD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW TENNENBAUM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER WONG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PASY WANG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VERONICA JIMENEZ | |||||||
| VP OF OPERATIONS | 40.00 | $147,102 | $0 | $5,546 | Yes (X) | ||
| KIMBERLY WASHINGTON | |||||||
| VP OF RESOURCE DEVELOPMENT | 40.00 | $164,635 | $0 | $12,636 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $832,614 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,030 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TD SPORTS COMMERCIAL LLC | |||||
| 21 W EASY ST SUITE 105 | SIMI VALLEY | CA | 93065 | CONSTRUCTION SERVICES | $243,550 |
| SD COATINGS | |||||
| 16215 RIMSTONE LN | SAN DIEGO | CA | 92127 | CONSTRUCTION SERVICES | $186,510 |
| HAHN CONTRACTORS INC | |||||
| 24609 ARCH ST | SANTA CLARITA | CA | 91321 | CONSTRUCTION SERVICES | $179,558 |
| CHERYL ENGLEHART | |||||
| 12340 SEAL BEACH BLVD STE B603 | SEAL BEACH | CA | 90740 | CFO/ACCOUNTING CONSULTANT | $163,204 |
| NOVATECH | |||||
| 2221 E WINSTON RD SUITE N | ANAHEIM | CA | 92806 | CONSTRUCTION SERVICES | $105,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $419,918 | FundraisingAmt |
| Government Grants | $913,601 | GovernmentGrantsAmt |
| All Other Contributions | $25,916,200 | AllOtherContributionsAmt |
| Noncash Contributions | $20,955,516 | NoncashContributionsAmt |
| Total Contributions | $27,249,719 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 713940 | $275,691 | $275,691 |
| FEE FOR SERVICE | 900099 | $202,656 | $202,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $478,347 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,587 | TotalRevenueColumnAmt |
| Exclusion | $53,587 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $382,229 | 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 | $382,229 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382,229 | TotalRevenueColumnAmt |
| Exclusion | $382,229 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $376,884 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $344,434 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,450 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,450 | TotalRevenueColumnAmt |
| Exclusion | $32,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $240,642 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $419,918 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $240,642 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TOWER LEASE ASSIGNMENT | 517000 | $250,000 | $250,000 |
| OTHER INCOME | 900099 | $180 | $180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $250,180 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,446,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $478,347 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $718,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,725 | TotalAmt |
| Program Services | $144,391 | ProgramServicesAmt |
| Management And General | $299,130 | ManagementAndGeneralAmt |
| Fundraising | $95,204 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,148,897 | TotalAmt |
| Program Services | $2,533,023 | ProgramServicesAmt |
| Management And General | $433,353 | ManagementAndGeneralAmt |
| Fundraising | $182,521 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,879 | TotalAmt |
| Program Services | $44,267 | ProgramServicesAmt |
| Management And General | $1,227 | ManagementAndGeneralAmt |
| Fundraising | $1,385 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,603 | TotalAmt |
| Program Services | $391,807 | ProgramServicesAmt |
| Management And General | $29,744 | ManagementAndGeneralAmt |
| Fundraising | $31,052 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,784 | TotalAmt |
| Program Services | $211,428 | ProgramServicesAmt |
| Management And General | $17,329 | ManagementAndGeneralAmt |
| Fundraising | $18,027 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,595 | TotalAmt |
| Program Services | $2,465 | ProgramServicesAmt |
| Management And General | $17,130 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,755 | TotalAmt |
| Program Services | $4,498 | ProgramServicesAmt |
| Management And General | $31,257 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,103 | TotalAmt |
| Management And General | $11,103 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,369 | TotalAmt |
| Program Services | $236,428 | ProgramServicesAmt |
| Management And General | $129,677 | ManagementAndGeneralAmt |
| Fundraising | $29,264 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,633 | TotalAmt |
| Management And General | $13,363 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,910 | TotalAmt |
| Program Services | $77,111 | ProgramServicesAmt |
| Management And General | $33,647 | ManagementAndGeneralAmt |
| Fundraising | $6,152 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,698 | TotalAmt |
| Program Services | $417,698 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,192 | TotalAmt |
| Program Services | $48,369 | ProgramServicesAmt |
| Management And General | $11,150 | ManagementAndGeneralAmt |
| Fundraising | $5,673 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,249 | TotalAmt |
| Program Services | $22,839 | ProgramServicesAmt |
| Management And General | $8,225 | ManagementAndGeneralAmt |
| Fundraising | $4,185 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,406 | TotalAmt |
| Program Services | $38,928 | ProgramServicesAmt |
| Management And General | $74,915 | ManagementAndGeneralAmt |
| Fundraising | $563 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,083 | TotalAmt |
| Program Services | $614,728 | ProgramServicesAmt |
| Management And General | $25,884 | ManagementAndGeneralAmt |
| Fundraising | $6,471 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,578 | TotalAmt |
| Program Services | $108,111 | ProgramServicesAmt |
| Management And General | $44,137 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| YOUTH PROGRAM SUPPLIES | $655,073 | $628,941 | $21,362 | $4,770 |
| REPAIRS AND MAINTENANCE | $165,647 | $165,629 | $18 | |
| LEGAL SETTLEMENT | $75,000 | $75,000 | ||
| EQUIPMENT RENTAL | $58,562 | $49,666 | $8,847 | $49 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,210 | TotalAmt |
| Program Services | $67,062 | ProgramServicesAmt |
| Management And General | $41,334 | ManagementAndGeneralAmt |
| Fundraising | $4,814 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,528,951 | TotalAmt |
| Program Services | $5,810,389 | ProgramServicesAmt |
| Management And General | $1,327,832 | ManagementAndGeneralAmt |
| Fundraising | $390,730 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,894 | BOYAmt |
| EOY | $737,271 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,120 | BOYAmt |
| EOY | $203,576 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,088 | BOYAmt |
| EOY | $535,816 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,213 | BOYAmt |
| EOY | $139,097 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,378 | BOYAmt |
| EOY | $133,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,103,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,297,705 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,679,791 | BOYAmt |
| EOY | $33,805,536 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,538,868 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,894,926 | BOYAmt |
| EOY | $7,818,845 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,529,410 | BOYAmt |
| EOY | $44,912,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,475 | BOYAmt |
| EOY | $595,987 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,639 | BOYAmt |
| EOY | $472 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,923 | BOYAmt |
| EOY | $1,971,095 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $90,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,295 | BOYAmt |
| EOY | $53,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,249,332 | BOYAmt |
| EOY | $2,710,849 | 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 | $11,935,805 | BOYAmt |
| EOY | $31,356,040 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,344,273 | BOYAmt |
| EOY | $10,846,043 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,280,078 | BOYAmt |
| EOY | $42,202,083 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,529,410 | BOYAmt |
| EOY | $44,912,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,917,561 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $80,525 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$76,081 | DonatedServicesAndUseFcltsAmt |
| 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 | 0 | 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 | $1,887,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,432,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,308,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,678,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,256,565 | CurrentTaxYearAmt |
| Total | $24,563,111 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,722 | CurrentTaxYearMinus1YearAmt |
| Total | $1,610,346 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,294,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,835,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,711,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,075,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,256,565 | CurrentTaxYearAmt |
| Total | $26,173,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $485,346 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,688,111 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $684,257 | CurrentTaxYearAmt |
| Total | $1,914,185 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180 | CurrentTaxYearAmt |
| Total | $203,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,291,335 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,069,034 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $340,835 | BeginningYearBalanceAmt |
| End Year Balance | $340,835 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $340,835 | BeginningYearBalanceAmt |
| End Year Balance | $340,835 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $340,835 | BeginningYearBalanceAmt |
| End Year Balance | $340,835 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $340,835 | BeginningYearBalanceAmt |
| End Year Balance | $340,835 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $340,835 | BeginningYearBalanceAmt |
| End Year Balance | $340,835 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,825,460 | OtherCostOrOtherBasisAmt |
| Book Value | $14,825,460 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,647,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,041,486 | DepreciationAmt |
| Book Value | $18,606,075 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $630,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,219 | DepreciationAmt |
| Book Value | $374,001 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,805,536 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN KIND BUILDING AND LAND LEASE AGREEMENTS | Desc |
| Book Value | $7,818,845 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,818,845 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $53,295 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,295 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,908,953 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $80,525 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $393,019 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $473,544 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,435,409 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,103 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,103 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,446,512 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,986,948 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $469,100 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $469,100 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,517,848 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,103 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,103 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,528,951 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HOLDS AN ENDOWMENT FUND FOR THE PURPOSE OF FUNDING OPERATIONS. |
| PART X, LINE 2: | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT YEAR-END. GENERALLY, BGCMLA'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STRONG TOGETHER GALA | Event1Nm |
| Gross Receipts Event1 | $660,560 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $419,918 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $240,642 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $54,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,488 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,160 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $179,494 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $660,560 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $419,918 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $240,642 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $54,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,488 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,160 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $179,494 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $240,642 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERYL ENGLEHART | ||||||||||||||
| CHIEF FINANCIAL OFFICER (FORMER) | $163,204 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $163,204 | $0 | $0 | $0 |
| PATRICK MAHONEY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $299,500 | $0 | $0 | $0 | $0 | $0 | $8,985 | $0 | $8,863 | $0 | $317,348 | $0 | $0 | $0 |
| VERONICA JIMENEZ | ||||||||||||||
| VP OF OPERATIONS | $147,102 | $0 | $0 | $0 | $0 | $0 | $4,939 | $0 | $607 | $0 | $152,648 | $0 | $0 | $0 |
| KIMBERLY WASHINGTON | ||||||||||||||
| VP OF RESOURCE DEVELOPMENT | $164,635 | $0 | $0 | $0 | $0 | $0 | $4,428 | $0 | $8,208 | $0 | $177,271 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II: | FormAndLineReferenceDesc |
| Explanation | CHERYL ENGLEHART, FORMER CHIEF FINANCIAL OFFICER'S COMPENSATION IS BY 1099 | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 99 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,709 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ALL ASSETS AND LIABILITIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,851,807 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, AUDIT COMMITTEE, AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH BOARD AND COMMITTEE MEETING PRIOR TO VOTING ON ANY ISSUE, BOARD/COMMITTEE MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO). THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CEO. THE BOARD ALSO GATHERS INPUT FOR SETTING THE CEO'S COMPENSATION FROM NONPROFIT COMPENSATION SURVEYS AND/OR FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE CEO/ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE EXECUTIVE BOARD AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE CEO IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION REVIEWED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PAGE 1, PART B - AMENDED RETURN: | THE FINANCIAL INFORMATION PREVIOUSLY REPORTED IN THE ORIGINAL RETURN OF BOYS AND GIRLS CLUB OF METRO LOS ANGELES REFLECTED UNAUDITED BALANCES. AFTER THE AUDIT WAS COMPLETED, THESE BALANCES CHANGED. AS A RESULT, THE RETURN IS BEING AMENDED. THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN: PART I SECTION B CHANGED TO AMENDED RETURN PART III LINE 4A EXPENSES CHANGED FROM $4,884,250 TO $5,810,389 LINE 4A INCLUDING GRANTS OF CHANGED FROM $0 TO $3,000 LINE 4A DESCRIPTION - ADDED BOYS & GIRLS CLUB OF VENICE (VENICE) LINE 4E TOTAL PROGRAM SERVICE EXPENSES CHANGED FROM $4,884,250 TO $5,810,389 PART IV LINE 12A CHANGED FROM MARKED NO TO MARKED YES PART VIII LINE 1F CHANGED FROM $8,923,046 TO $25,916,200 LINE 1G CHANGED FROM $4,087,362 TO $20,955,516 LINE 1H CHANGED FROM $10,256,565 TO $27,249,719 LINE 3 COLUMN A CHANGED FROM $52,028 TO $53,587 LINE 3 COLUMN D CHANGED FROM $52,028 TO $53,587 LINE 6A COLUMN I CHANGED FROM $632,229 TO $382,229 LINE 6C COLUMN I CHANGED FROM $632,229 TO $382,229 LINE 7A COLUMN I CHANGED FROM $0 TO $376,884 LINE 7B COLUMN I CHANGED FROM $0 TO $344,434 LINE 7C COLUMN I CHANGED FROM $0 TO $32,450 LINE 7D COLUMN A CHANGED FROM $0 TO $32,450 LINE 7D COLUMN D CHANGED FROM $0 TO $32,450 LINE 11A MOVED TO 11B LINE 11A ADDED LINE 11E CHANGED FROM $180 TO $250,180 LINE 12 COLUMN A CHANGED FROM $11,419,349 TO $28,446,512 LINE 12 COLUMN D CHANGED FROM $684,437 TO $718,446 PART IX LINE 2 COLUMN A CHANGED FROM $0 TO $3,000 LINE 2 COLUMN B CHANGED FROM $0 TO $3,000 LINE 5 COLUMN A CHANGED FROM $375,521 TO $538,725 LINE 5 COLUMN C CHANGED FROM $135,926 TO $299,130 LINE 7 COLUMN A CHANGED FROM $3,165,807 TO $3,148,897 LINE 7 COLUMN B CHANGED FROM $2,427,743 TO $2,533,023 LINE 7 COLUMN C CHANGED FROM $467,517 TO $433,353 LINE 7 COLUMN D CHANGED FROM $270,547 TO $182,521 LINE 8 COLUMN A CHANGED FROM $46,878 TO $46,879 LINE 8 COLUMN B CHANGED FROM $38,947 TO $44,267 LINE 8 COLUMN C CHANGED FROM $6,288 TO $1,227 LINE 8 COLUMN D CHANGED FROM $1,643 TO $1,385 LINE 9 COLUMN A CHANGED FROM $345,906 TO $452,603 LINE 9 COLUMN B CHANGED FROM $280,648 TO $391,807 LINE 9 COLUMN C CHANGED FROM $41,041 TO $29,744 LINE 9 COLUMN D CHANGED FROM $24,217 TO $31,052 LINE 10 COLUMN A CHANGED FROM $302,075 TO $246,784 LINE 10 COLUMN B CHANGED FROM $258,797 TO $211,428 LINE 10 COLUMN C CHANGED FROM $21,212 TO $17,329 LINE 10 COLUMN D CHANGED FROM $22,066 TO $18,027 LINE 11B ADDED LINE 11C ADDED LINE 11F ADDED LINE 11G COLUMN A CHANGED FROM $613,923 TO $395,369 LINE 11G COLUMN B CHANGED FROM $243,391 TO $236,428 LINE 11G COLUMN C CHANGED FROM $341,268 TO $129,677 LINE 19 COLUMN A CHANGED FROM $35,250 TO $35,249 LINE 19 COLUMN B CHANGED FROM $22,201 TO $22,839 LINE 19 COLUMN C CHANGED FROM $10,934 TO $8,225 LINE 19 COLUMN D CHANGED FROM $2,115 TO $4,185 LINE 22 ADDED LINE 23 COLUMN B CHANGED FROM $106,289 TO $108,111 LINE 23 COLUMN C CHANGED FROM $45,944 TO $44,137 LINE 23 COLUMN D CHANGED FROM $345 TO $330 LINE 24A COLUMN A CHANGED FROM $554,365 TO $655,073 LINE 24A COLUMN B CHANGED FROM $532,576 TO $628,941 LINE 24A COLUMN C CHANGED FROM $17,760 TO $21,362 LINE 24A COLUMN D CHANGED FROM $4,029 TO $4,770 LINE 24C MOVED TO 24D LINE 24C ADDED LINE 24E COLUMN A CHANGED FROM $60,442 TO $113,210 LINE 24E COLUMN B CHANGED FROM $22,309 TO $67,062 LINE 24E COLUMN C CHANGED FROM $33,363 TO $41,334 LINE 24E COLUMN D CHANGED FROM $4,770 TO $4,814 LINE 25 COLUMN A CHANGED FROM $6,657,561 TO $7,528,951 LINE 25 COLUMN B CHANGED FROM $4,884,250 TO $5,810,389 LINE 25 COLUMN C CHANGED FROM $1,301,091 TO $1,327,832 LINE 25 COLUMN D CHANGED FROM $472,220 TO $390,730 PART X LINE 1 COLUMN B CHANGED FROM $737,270 TO $737,271 LINE 2 COLUMN B CHANGED FROM $45,928 TO $203,576 LINE 3 COLUMN B CHANGED FROM $533,810 TO $535,816 LINE 4 COLUMN B CHANGED FROM $16,103 TO $139,097 LINE 9 COLUMN B CHANGED FROM $183,998 TO $133,923 LINE 10A CHANGED FROM $23,760,244 TO $36,103,241 LINE 10B CHANGED FROM $6,072,070 TO $2,297,705 LINE 10C CHANGED FROM $17,688,174 TO $33,805,536 LINE 11 COLUMN B CHANGED FROM $1,696,516 TO $1,538,868 LINE 15 COLUMN B CHANGED FROM $7,894,926 TO $7,818,845 LINE 16 COLUMN B CHANGED FROM $28,796,725 TO $44,912,932 LINE 17 COLUMN B CHANGED FROM $431,503 TO $595,987 LINE 23 COLUMN B CHANGED FROM $2,026,801 TO $1,971,095 LINE 26 COLUMN B CHANGED FROM $2,601,351 TO $2,710,849 LINE 27 COLUMN B CHANGED FROM $16,687,593 TO $31,356,040 LINE 28 COLUMN B CHANGED FROM $9,507,781 TO $10,846,043 LINE 32 COLUMN B CHANGED FROM $26,195,374 TO $42,202,083 LINE 33 COLUMN B CHANGED FROM $28,796,725 TO $44,912,932 PART XI LINE 1 CHANGED FROM $11,419,349 TO $28,446,512 LINE 2 CHANGED FROM $6,657,561 TO $7,528,951 LINE 3 CHANGED FROM $4,761,788 TO $20,917,561 LINE 5 CHANGED FROM $153,508 TO $80,525 LINE 6 CHANGED FROM $0 TO -$76,801 LINE 10 CHANGED FROM $26,195,374 TO $42,202,083 SCHEDULE A PART II LINE 5 CHANGED FROM $1,698,695 TO $485,346 LINE 6 CHANGED FROM $24,474,492 TO $25,688,111 LINE 14 CHANGED FROM 86.51% TO 90.80% SCHEDULE B CORRECTIONS MADE TO SCHEDULE B SCHEDULE D PART VI LINE 1A COLUMN B CHANGED FROM $6,143,701 TO $14,825,460 LINE 1A COLUMN D CHANGED FROM $6,143,701 TO $14,825,460 LINE 1B COLUMN B CHANGED FROM $9,076,092 TO $20,647,561 LINE 1B COLUMN C CHANGED FROM $5,173,223 TO $2,041,486 LINE 1B COLUMN D CHANGED FROM $3,902,869 TO $18,606,075 LINE 1D COLUMN B CHANGED FROM $338,861 TO $630,220 LINE 1D COLUMN C CHANGED FROM $898,847 TO $256,219 LINE 1D COLUMN D CHANGED FROM -$559,986 TO $374,001 LINE 1E COLUMN B CHANGED FROM $8,201,590 TO $0 LINE 1E COLUMN D CHANGED FROM $8,201,590 TO $0 TOTAL CHANGED FROM $17,688,174 TO $33,805,536 SCHEDULE D PART XI ADDED SCHEDULE D PART XII ADDED SCHEDULE G PART II EVENT #1 NAME CHANGE DIRECT EXPENSES REALLOCATED SCHEDULE J PART II LINE 3 & 4 UPDATED SCHEDULE M LINE 19 ADDED LINE 25 COLUMN C CHANGED FROM $4,087,362 TO $20,851,807 |
| PART XII, LINE 2C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WATTS-WILLOWBROOK BOYS & GIRLS CLUB | ||||||||||
| 5029 VERMONT AVE | LOS ANGELES | CA | 90037 | 951945829 | YOUTH DEVELOPMENT | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| THE CHALLENGERS BOYS & GIRLS CLUB | ||||||||||
| 5029 VERMONT AVE | LOS ANGELES | CA | 90037 | 952637167 | YOUTH DEVELOPMENT | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| BOYS AND GIRLS CLUB OF VENICE | ||||||||||
| 2232 LINCOLN BLVD | LOS ANGELES | CA | 90291 | 956209203 | YOUTH DEVELOPMENT | CA | 501(C)(3) | LINE 10 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF VENICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $21,803,315 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |