BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR (EIN 95-1661682)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-01-31
IRS object ID: 201810319349300441
Schema version: 2016v3.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-31T11:15:57-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330532641	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RAIMONDO PETTIT GROUP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	21515 HAWTHORNE BL 1250	AddressLine1Txt
City	TORRANCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	905036583	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951661682	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUB	BusinessNameLine1Txt
Business Name Line2	OF THE LOS ANGELES HARBOR	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	3108331322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 S CABRILLO AVENUE	AddressLine1Txt
City	SAN PEDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	907314011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE LANSING	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3108331322	PhoneNum
Signature	2018-01-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TIMOTHY D PETTIT CPA	PreparerPersonNm
PTIN	P00393206	PTIN
Phone	3105405990	PhoneNum
Preparation	2018-01-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.177.141.226	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-30	IPDt
IP Tm	13:37:31	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2486070B49DDE28D7E8DA6B77795E75BB3104C56	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2486070B49DDE28D7E8DA6B77795E75BB3104C56	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MIKE LANSING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 S CABRILLO AVENUE	AddressLine1Txt
City	SAN PEDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	907314011	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,083,707	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCLAHARBOR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1939	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, & RESPONSIBLE CITIZENS	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	213	TotalEmployeeCnt
Total Volunteers	431	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,357,612	PYContributionsGrantsAmt
CY Contributions Grants	$7,295,556	CYContributionsGrantsAmt
PY Program Service Revenue	$298,745	PYProgramServiceRevenueAmt
CY Program Service Revenue	$194,784	CYProgramServiceRevenueAmt
PY Investment Income	$66,780	PYInvestmentIncomeAmt
CY Investment Income	$502,476	CYInvestmentIncomeAmt
PY Other Revenue	$311,794	PYOtherRevenueAmt
CY Other Revenue	$324,168	CYOtherRevenueAmt
PY Total Revenue	$7,034,931	PYTotalRevenueAmt
CY Total Revenue	$8,316,984	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,505,272	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,282,468	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$30,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$30,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$536,716	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,612,197	PYOtherExpensesAmt
CY Other Expenses	$2,525,568	CYOtherExpensesAmt
PY Total Expenses	$7,147,469	PYTotalExpensesAmt
CY Total Expenses	$6,838,036	CYTotalExpensesAmt
PY Revenues Less Expenses	-$112,538	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,478,948	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,857,363	TotalAssetsBOYAmt
Total Assets EOY	$13,956,327	TotalAssetsEOYAmt
Total Liabilities BOY	$1,977,389	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,441,192	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,879,974	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,515,135	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION IS TO HELP ALL YOUNG PEOPLE REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THIS IS ACHIEVED THROUGH A COMMITMENT TO QUALITY PROGRAMS AND SERVICES IN A PLACE THAT IS SAFE, NURTURING AND INSPIRING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,506,793	ExpenseAmt
Revenue	$2,121	RevenueAmt
Desc	ACADEMICS - THE CLUB'S ACADEMIC PRIORITY IS THEIR HIGHLY SUCCESSFUL COLLEGE BOUND PROGRAM WHICH PROVIDES DAILY COLLEGE ACCESS SUPPORT AND SERVICES.COLLEGE BOUND IS THE CLUB'S HIGHLY SUCCESSFUL COLLEGE PATHWAY SUPPORT PROGRAM AVAILABLE TO ALL MEMBERS, GRADES 4 THROUGH 12. SINCE THE CLUB IMPLEMENTED THE PROGRAM, THEY HAVE RAISED THE GRADUATION RATE OF THEIR MEMBERS FROM LESS THAN 50% IN 2002 TO 98% IN 2016, WITH 94% OF THOSE GRADUATES GOING TO A FOUR-YEAR UNIVERSITY OR TWO-YEAR COLLEGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$390,288	ExpenseAmt
Revenue	$19,747	RevenueAmt
Desc	ATHLETICS - (BASKETBALL, SOCCER, FLAG FOOTBALL, BASEBALL, TENNIS, GOLF, KARATE) THE CLUB'S MISSION IS TO IMPACT LIVES THROUGH CHARACTER AND SPORTSMANSHIP. THE GOAL IS TO OFFER A WELL-ROUNDED PROGRAM THAT ALLOWS ALL MEMBERS TO PARTICIPATE IN SEASONAL SPORTS LEAGUES, DAILY PROGRAMS AND ACTIVITIES. THE PROGRAMS ARE FOCUSED ON IMPROVING THE OVERALL HEALTH OF EACH OF THE CLUB'S MEMBERS. THE CLUB STRIVES TO INCREASE DAILY PHYSICAL ACTIVITY, TEACH GOOD NUTRITION AND STRESS THE IMPORTANCE OF DEVELOPING HEALTHY RELATIONSHIPS. TO REALIZE THIS GOAL, THE CLUB ENCOURAGES THEIR MEMBERS TO PARTICIPATE IN DAILY FITNESS ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$394,632	ExpenseAmt
Revenue	$1,490	RevenueAmt
Desc	ARTS - (FINE ARTS, MUSIC, DANCE )FINE ARTS EDUCATION FOR AGES 6 TO 18, FOCUSES ON OUTPUT AND ARTISTIC SKILL BUILDING WITH PROFESSIONAL TOOLS AND CREATIVE INSPIRATION FROM MASTER WORKS. ART FROM SEVERAL GENRES AND TIME PERIODS ARE STUDIED TO INSPIRE STUDENTS TO CREATE THEIR OWN UNIQUE WORKS. EXPERT MUSICIANS OFFER REAL WORLD PERFORMANCE SKILL BUILDING ALONG WITH LESSONS IN READING AND WRITING MUSIC. LESSONS RANGE FROM PRIVATE TO OPPORTUNITIES TO PARTICIPATE IN A CLASSICAL ENSEMBLE, JAZZ BAND OR ROCK BAND. DANCE FOR YOUTH INCLUDES CLASSICAL BALLET AT THE ELEMENTARY LEVEL WHILE TEENS ARE GIVEN THE OPPORTUNITY TO EXPLORE OTHER GENRES SUCH AS CONTEMPORARY, HIP-HOP AND LATIN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,381,647	ExpenseAmt
Revenue	$171,426	RevenueAmt
Desc	OTHER PROGRAM SERVICES WHICH PROVIDE RESPONSIBLE ADULT GUIDANCE FOR BOYS AND GIRLS AGE 7 TO 18.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,381,647	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$171,426	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,673,360	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	Yes (1)	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	0	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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	213	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARMIAN HAUCK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3108331322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 S CABRILLO AVENUE	AddressLine1Txt
City	SAN PEDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90731	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CATHERINE COCKE
FINANCE OFFICER	2.00	Yes (X)	$0	$0	$0
DENNIS LANE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
FRANK SURYAN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
GARY BETTIS
SECOND VP FACILITIES	5.00	Yes (X)	$0	$0	$0	Yes (X)
GWEN E BUTTERFIELD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAMES ARTIANO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JARROD KOCH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAYME WILSON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JENNIFER PRINDLE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN KOSTRENCICH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN VIDOVICH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JONATHAN MARSELIS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOSEPH BRAJEVICH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOSEPH N MIRKOVICH
LEGAL ADVISOR	5.00	Yes (X)	$0	$0	$0
KENTON POPE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MELISSA ALVARADO
THIRD VP, BOARD GOV.	2.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL DEPASQUALE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MIKE LEBOVITZ
TRUSTEE	2.00	Yes (X)	$0	$0	$0
PATRICK WILSON
PRESIDENT	2.00	Yes (X)	$0	$0	$0
RAIME QUICK
HUMAN RESOURCES OFFICER	5.00	Yes (X)	$0	$0	$0
RICK J PIELAGO
DIRECTOR	2.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT FOSTER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ROSA PESENTI
FIRST VP, DEVELOPMENT	2.00	Yes (X)	$0	$0	$0
SERGIO CARRILLO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
STEVE FAICHNEY
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE LOPES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SUZY ZIMMERMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
WYATT WILSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
YVONNE BOGDANOVICH
DIRECTOR	2.00	Yes (X)	$0	$0	$0	Yes (X)
LAUREL ULRICH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MATT SHERIFF
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHARMIAN HAUCK
CONTROLLER/CFO	40.00		$95,239	$0	$0	Yes (X)
KATHLEEN BUCZKO
CHIEF DEVELOPMENT OFFICER	40.00		$93,014	$0	$0	Yes (X)
MIKE LANSING
EXECUTIVE DIRECTOR	40.00		$128,032	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$316,285	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$30,499	MembershipDuesAmt
Fundraising	$155,476	FundraisingAmt
Government Grants	$2,884,050	GovernmentGrantsAmt
All Other Contributions	$4,225,531	AllOtherContributionsAmt
Total Contributions	$7,295,556	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES REVEN	Desc
Business	611710	BusinessCd
Total Revenue Column	$194,784	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,784	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$194,784	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,991	TotalRevenueColumnAmt
Exclusion	$48,991	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$216,025	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$53,185	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$162,840	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$162,840	TotalRevenueColumnAmt
Exclusion	$162,840	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$995,250	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$541,765	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$453,485	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$453,485	TotalRevenueColumnAmt
Exclusion	$453,485	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$326,809	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$155,476	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$171,773	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155,036	TotalRevenueColumnAmt
Exclusion	$155,036	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
VENDING MACHINES REVEN	722210	$5,959	$5,959
MISCELLANEOUS INCOME	722210	$333	$333

Field	Value	IRS element (for citing)
Other Revenue Total	$6,292	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,316,984	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,784	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$826,644	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$316,284	TotalAmt
Program Services	$265,664	ProgramServicesAmt
Management And General	$26,588	ManagementAndGeneralAmt
Fundraising	$24,032	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,209,287	TotalAmt
Program Services	$2,695,658	ProgramServicesAmt
Management And General	$269,783	ManagementAndGeneralAmt
Fundraising	$243,846	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$139,582	TotalAmt
Program Services	$88,698	ProgramServicesAmt
Management And General	$30,933	ManagementAndGeneralAmt
Fundraising	$19,951	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$353,282	TotalAmt
Program Services	$218,045	ProgramServicesAmt
Management And General	$89,809	ManagementAndGeneralAmt
Fundraising	$45,428	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$264,033	TotalAmt
Program Services	$221,297	ProgramServicesAmt
Management And General	$22,487	ManagementAndGeneralAmt
Fundraising	$20,249	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,180	TotalAmt
Management And General	$37,180	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Fundraising	$30,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,885	TotalAmt
Management And General	$11,885	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$111,612	TotalAmt
Program Services	$91,438	ProgramServicesAmt
Management And General	$11,506	ManagementAndGeneralAmt
Fundraising	$8,668	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$358,450	TotalAmt
Program Services	$335,879	ProgramServicesAmt
Management And General	$8,063	ManagementAndGeneralAmt
Fundraising	$14,508	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$44,191	TotalAmt
Program Services	$9,202	ProgramServicesAmt
Management And General	$23,303	ManagementAndGeneralAmt
Fundraising	$11,686	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$46,323	TotalAmt
Program Services	$46,323	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$475,723	TotalAmt
Program Services	$431,279	ProgramServicesAmt
Management And General	$39,763	ManagementAndGeneralAmt
Fundraising	$4,681	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$153,471	TotalAmt
Program Services	$138,851	ProgramServicesAmt
Management And General	$7,310	ManagementAndGeneralAmt
Fundraising	$7,310	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAMS EXPENSE	$1,004,622	$1,004,622
GENERAL & ADMINISTRATIV	$194,281	$92,158	$48,286	$53,837
OTHER FUNDRAISING	$67,160	$14,640		$52,520

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,670	TotalAmt
Program Services	$19,606	ProgramServicesAmt
Management And General	$1,064	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,838,036	TotalAmt
Program Services	$5,673,360	ProgramServicesAmt
Management And General	$627,960	ManagementAndGeneralAmt
Fundraising	$536,716	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$511,798	BOYAmt
EOY	$1,351,103	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$352,156	BOYAmt
EOY	$1,393,198	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$600,133	BOYAmt
EOY	$93,900	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$671,939	BOYAmt
EOY	$940,828	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$77,686	BOYAmt
EOY	$87,998	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,563,988	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,620,476	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,670,561	BOYAmt
EOY	$6,943,512	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,722,190	BOYAmt
EOY	$1,992,374	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,067,710	BOYAmt
EOY	$1,015,521	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$183,190	BOYAmt
EOY	$137,893	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,857,363	BOYAmt
EOY	$13,956,327	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$344,547	BOYAmt
EOY	$413,433	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$437,150	BOYAmt
EOY	$455,943	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$284,739	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$910,953	BOYAmt
EOY	$571,816	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,977,389	BOYAmt
EOY	$1,441,192	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,194,784	BOYAmt
EOY	$7,850,090	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,355,869	BOYAmt
EOY	$1,392,803	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,329,321	BOYAmt
EOY	$3,272,242	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,879,974	BOYAmt
EOY	$12,515,135	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,857,363	BOYAmt
EOY	$13,956,327	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,478,948	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$156,213	NetUnrlzdGainsLossesInvstAmt
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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$5,754,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,024,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,441,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,357,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,622,365	CurrentTaxYearAmt
Total	$33,200,205	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,754,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,024,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,441,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,357,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,622,365	CurrentTaxYearAmt
Total	$33,200,205	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,280,788	SubstantialContributorsTotAmt
Public Support Total170	$29,919,417	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$221,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$211,831	CurrentTaxYearAmt
Total	$909,486	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$7,145	CurrentTaxYearMinus3YearsAmt
Total	$7,145	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,292	CurrentTaxYearAmt
Total	$113,482	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$34,230,318	TotalSupportAmt
Public Support CY170	0.87410	PublicSupportCY170Pct
Public Support PY170	0.88660	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	$2,074,346	BeginningYearBalanceAmt
Contributions	$2,088,083	ContributionsAmt
Investment Earnings Or Losses	$192,706	InvestmentEarningsOrLossesAmt
Other Expenditures	$276,729	OtherExpendituresAmt
End Year Balance	$4,078,406	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,111,039	BeginningYearBalanceAmt
Contributions	$3,000	ContributionsAmt
Investment Earnings Or Losses	$35,307	InvestmentEarningsOrLossesAmt
Other Expenditures	$75,000	OtherExpendituresAmt
End Year Balance	$2,074,346	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,141,083	BeginningYearBalanceAmt
Contributions	$11,000	ContributionsAmt
Investment Earnings Or Losses	$58,956	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$2,111,039	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,343,336	BeginningYearBalanceAmt
Investment Earnings Or Losses	$797,747	InvestmentEarningsOrLossesAmt
End Year Balance	$2,141,083	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$529,763	BeginningYearBalanceAmt
Investment Earnings Or Losses	$813,573	InvestmentEarningsOrLossesAmt
End Year Balance	$1,343,336	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.13000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.80000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07000	TermEndowmentBalanceEOYPct
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	$416,180	OtherCostOrOtherBasisAmt
Book Value	$416,180	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,336,306	OtherCostOrOtherBasisAmt
Depreciation	$1,219,196	DepreciationAmt
Book Value	$2,117,110	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,940,598	OtherCostOrOtherBasisAmt
Depreciation	$1,992,807	DepreciationAmt
Book Value	$3,947,791	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,258,280	OtherCostOrOtherBasisAmt
Depreciation	$946,858	DepreciationAmt
Book Value	$311,422	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$612,624	OtherCostOrOtherBasisAmt
Depreciation	$461,615	DepreciationAmt
Book Value	$151,009	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,943,512	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LINE OF CREDIT	$533,367
OTHER LIABILITIES	$28,284
CREDIT CARD PAYABLE	$10,165

Field	Value	IRS element (for citing)
Total Liability	$571,816	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,290,415	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$156,213	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$592,260	DonatedServicesAndUseFcltsAmt
Other Revenue	$224,958	OtherRevenueAmt
Revenue Not Reported	$973,431	RevenueNotReportedAmt
Revenue Subtotal	$8,316,984	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,316,984	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,655,254	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$592,260	DonatedServicesUseFcltsAmt
Other Expenses Included	$224,958	OtherExpensesIncludedAmt
Expenses Not Reported	$817,218	ExpensesNotReportedAmt
Expenses Subtotal	$6,838,036	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,838,036	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TO PROVIDE SUPPORT IN PERPETUITY FOR THE BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR.
PART X, LINE 2:	UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CLUB IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. EFFECTIVE JULY 1, 2009, THE CLUB ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2017, THE STATUTE OF LIMITATIONS FOR THE TAX YEAR 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CLUB FILES TAX RETURNS. IT IS THE CLUB'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2017 NO PROVISIONS FOR INCOME TAXES WAS MADE AS THEY HAD NO SIGNIFICANT NET TAXABLE UNRELATED BUSINESS INCOME.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES THAT DIRECTLY OFFSET RENTAL INCOME 53,185. FUNDRAISING EXPENSES THAT DIRECTLY OFFSET FUNDRAISING INCOME 171,773.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES THAT DIRECTLY OFFSET RENTAL INCOME 53,185. FUNDRAISING EXPENSES THAT DIRECTLY OFFSET FUNDRAISING INCOME 171,773.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KNOCK OUT PRODUCTIONS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6449 INDEPENDENCE AVE	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91367	ZIPCd

Field	Value	IRS element (for citing)
Activity	EVENT PLANNER	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$304,041	GrossReceiptsAmt
Retained By Contractor	$30,000	RetainedByContractorAmt
Net To Organization	$274,041	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$304,041	TotalGrossReceiptsAmt
Total Retained By Contractors	$30,000	TotalRetainedByContractorsAmt
Total Net To Organization	$274,041	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BIDS FOR KIDS	Event1Nm
Gross Receipts Event1	$304,041	GrossReceiptsEvent1Amt
Charitable Contri Event1	$152,049	CharitableContriEvent1Amt
Gross Revenue Event1	$151,992	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$201	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$44,200	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$50,177	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$66,180	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,427	CharitableContriEvent2Amt
Gross Revenue Event2	$62,753	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,715	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$22,574	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$488	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,456	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$112,064	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$112,064	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$380	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$3,967	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$45,615	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$482,285	GrossReceiptsTotalAmt
Charitable Contributions Tot	$155,476	CharitableContributionsTotAmt
Gross Revenue Total Events	$326,809	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,095	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$22,775	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$48,655	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$97,248	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$171,773	DirectExpenseSummaryEventsAmt
Net Income Summary	$155,036	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIVERGE IT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	MANAGING PARTNER OF DIVERGE IT IS ALSO A BOARD MEMBER OF THE CLUB.	RelationshipDescriptionTxt
Transaction	$142,931	TransactionAmt
Transaction	DURING THE FISCAL YEAR, THE CLUB ENTERED INTO A TWO-YEAR AGREEMENT FOR COMPUTER SUPPORT AND OTHER INFORMATION TECHNOLOGY SERVICES TO BE PROVIDED TO THE CLUB. AS OF JUNE 30, 2017, THE CLUB HAD PAID A TOTAL OF $142,931 TO DIVERGE IT.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	YVONNE BOGDANOVICH AND HER SON-IN-LAW, JOHN VIDOVICH, BOTH SERVE AS BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE WILL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 AND ALL PERTINENT SCHEDULES. AFTERWARDS IT IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE INTERAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD DISCUSSES AND RESOLVES ANY POTENTIAL CONFLICTS AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD USES BENCHMARKING DATA FROM THE BOYS AND GIRLS CLUB OF AMERICA AND ITS AFFILIATES, AS WELL AS THIRD PARTY DATA, THEN HAVE DETAILED DISCUSSIONS BY INDEPENDENT BOARD MEMBERS TO MAKE A RECOMMENDATION TO THE BOARD. THE BOARD THEN DELIBERATES AND APPROVES.
FORM 990, PART VI, SECTION C, LINE 19	THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS 3 YEARS, WILL BE AVAILABLE FOR INSPECTION OR COPYING AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE ORGANIZATIONAL DOCUMENTS WILL ALSO BE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR.