Boys & Girls Club of Baldwin Park: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: Boys & Girls Club of Baldwin Park (EIN 95-2935952)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-03
IRS object ID: 201811239349301166
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-03T09:52:13-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT J PACHECO CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	27201 TOURNEY RD STE 201G	AddressLine1Txt
City	VALENCIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	913551804	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	952935952	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Boys & Girls Club of Baldwin Park	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	6265732831	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4100 Baldwin Park Blvd	AddressLine1Txt
City	Baldwin Park	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91706	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES KARSH	PersonNm
Person Title	CPO	PersonTitleTxt
Signature	2018-05-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert J Pacheco	PreparerPersonNm
PTIN	P01359147	PTIN
Phone	6264823468	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

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	CHARLES KARSH	PrincipalOfficerNm
Gross Receipts	$1,164,987	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.evbgc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE EAST VALLEY BOYS AND GIRLS IS A MULTISERVICE AGENCY DEDICATED TO PROMOTING THE PHYSICAL, MENTAL AND MORAL WELL BEING OF YOUTH BY PROVIDING GUIDANCE, EDUCATIONAL AND RECREATIONAL ACTIVITIES TO THE YOUTH AND THEIR FAMILIES OF THIS AND SURROUNDING COMMUNITIES. BEFORE AND AFTERSCHOOL ACTIVITIES FOR YOUTH AGES 2 TO 18.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	240	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$333,377	PYContributionsGrantsAmt
CY Contributions Grants	$82,095	CYContributionsGrantsAmt
PY Program Service Revenue	$1,058,554	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,082,892	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,391,931	PYTotalRevenueAmt
CY Total Revenue	$1,164,987	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$808,746	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$783,613	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,291	CYTotalFundraisingExpenseAmt
PY Other Expenses	$575,111	PYOtherExpensesAmt
CY Other Expenses	$343,921	CYOtherExpensesAmt
PY Total Expenses	$1,383,857	PYTotalExpensesAmt
CY Total Expenses	$1,127,534	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,074	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,453	CYRevenuesLessExpensesAmt
Total Assets BOY	$360,274	TotalAssetsBOYAmt
Total Assets EOY	$368,065	TotalAssetsEOYAmt
Total Liabilities BOY	$121,345	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$91,683	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$238,929	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$276,382	NetAssetsOrFundBalancesEOYAmt
Mission	THE EAST VALLEY BOYS AND GIRLS IS A MULTISERVICE AGENCY DEDICATED TO PROMOTING THE PHYSICAL, MENTAL AND MORAL WELL BEING OF YOUTH BY PROVIDING GUIDANCE, EDUCATIONAL AND RECREATIONAL ACTIVITIES TO THE YOUTH AND THEIR FAMILIES OF THIS AND SURROUNDING COMMUNITIES. BEFORE AND AFTERSCHOOL ACTIVITIES FOR YOUTH AGES 2 TO 18.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,078,012	ExpenseAmt
Desc	FAMILY PRESERVATION/FAMILY SUPPORT: WE ARE A LEAD AGENCY FOR THE FAMILY PRESERVATION CONTRACT THROUGH THE LA COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES. WE OFER COUNSELING AND OTHER SERVICES TO FAMILIES THAT HAVE BEEN REFERRED TO THE DCFS DUE TO ACTIONS BY THE FAMILIES AGAINST THE CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	DAYCARE SERVICES: THE EAST VALLEY BOYS AND GIRL CLUB PROVIDES LICENSED DAYCARE SERVICES OUT OF THE BALDWIN PARK FACILITY. THE DAYCARE OPERATES UNDER TWO SEPARAT LICENSES, ONE FOR PRESCHOOL AND ONE FOR SCHOOL AGE. THE AGES RANGE FROM 2 TO 12 YEARS AND THE FACILITY OPERATES M-F 6:00 AM TO 6:00 PM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	AFTER SCHOOL PROGRAM: THE EAST VALLEY BOYS AND GIRLS CLUB OPERATES AN AFTERSCHOOL PROGRAM OUT OF THE LA PUENTE FACILITY. THIS PROGRAM OFFERS VARIOUS TYPES OF PROGRAMMING FOR ITS MEMBERS. THIS PROGRAMMING COVERS THE AREAS OF EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS AND RECREATION. OUR PROGRAM IS AVAILABLE TO ALL YOUTH AGES 6 TO 18 YEARS OF AGE WITH A LOW MEMBERSHIP FEES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,078,012	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	27	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Yvonne Ng	PersonNm
Phone	6265732831	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	328 S Ramona Ave	AddressLine1Txt
City	Monterey Park	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91754	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
PHILIP COHEN
Director	2.00	0.00	Yes (X)	$0	$0	$0
MIKE NUTT
Director	2.00	0.00	Yes (X)	$0	$0	$0
ANTHONY DUARTE
Director	2.00	0.00	Yes (X)	$0	$0	$0
DANNY CHAN
Director	2.00	0.00	Yes (X)	$0	$0	$0
SELINA CHI
Director	2.00	0.00	Yes (X)	$0	$0	$0
JULIE DELL'AQUILA HERNANDEZ
Director	2.00	0.00	Yes (X)	$0	$0	$0
TINA HWANG
Director	2.00	0.00	Yes (X)	$0	$0	$0
ROGER LICHT
Director	2.00	0.00	Yes (X)	$0	$0	$0
HY NGO
Director	2.00	0.00	Yes (X)	$0	$0	$0
ALLEN PENG
Director	2.00	0.00	Yes (X)	$0	$0	$0
CHRISTOPHER PUZIO
Director	2.00	0.00	Yes (X)	$0	$0	$0
ROBERT RIEWERTS
Director	2.00	0.00	Yes (X)	$0	$0	$0
DANNY SALAZAR
Director	2.00	0.00	Yes (X)	$0	$0	$0
STEVE STOICO
Director	2.00	0.00	Yes (X)	$0	$0	$0
JUDY MAK
Director	2.00	0.00	Yes (X)	$0	$0	$0
SAMUEL SWABB
Director	2.00	0.00	Yes (X)	$0	$0	$0
JOE EMORY
Director	2.00	0.00	Yes (X)	$0	$0	$0
LINDSAY EHLERS
Director	2.00	0.00	Yes (X)	$0	$0	$0
STEVEN LUU
Director	2.00	0.00	Yes (X)	$0	$0	$0
RAYMOND CHENG
BOARD PRESIDENT	2.00	0.00		$0	$0	$0	Yes (X)
ERICKA SMITH
Treasurer	2.00	0.00		$0	$0	$0	Yes (X)
JR DZUBAK
CEO	40.00	0.00		$158,000	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$158,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$41,021	MembershipDuesAmt
All Other Contributions	$41,074	AllOtherContributionsAmt
Total Contributions	$82,095	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY CARE	624410	$648,113	$648,113
FAMILY PRESERVATION	624100	$434,779	$434,779

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,082,892	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,164,987	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,082,892	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$158,000	TotalAmt
Program Services	$158,000	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$508,932	TotalAmt
Program Services	$508,932	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,329	TotalAmt
Program Services	$7,463	ProgramServicesAmt
Management And General	$1,866	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,793	TotalAmt
Program Services	$43,034	ProgramServicesAmt
Management And General	$10,759	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,559	TotalAmt
Program Services	$53,559	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$250	TotalAmt
Fundraising	$250	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$72,951	TotalAmt
Program Services	$72,951	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,367	TotalAmt
Program Services	$29,367	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,116	TotalAmt
Management And General	$15,116	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER PROGRAM COSTS	$75,077	$75,077
PROFESSIONAL SERVICES	$27,856	$27,856
FOOD	$22,282	$22,282
WORKERS COMPENSATION	$18,457	$14,766	$3,691

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,565	TotalAmt
Program Services	$64,725	ProgramServicesAmt
Management And General	$16,799	ManagementAndGeneralAmt
Fundraising	$1,041	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,127,534	TotalAmt
Program Services	$1,078,012	ProgramServicesAmt
Management And General	$48,231	ManagementAndGeneralAmt
Fundraising	$1,291	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$170,883	BOYAmt
EOY	$196,605	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$113,471	BOYAmt
EOY	$134,937	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,287	BOYAmt
EOY	$2,257	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$208,009	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$173,743	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$63,633	BOYAmt
EOY	$34,266	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$360,274	BOYAmt
EOY	$368,065	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$80,895	BOYAmt
EOY	$55,718	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$21,064	BOYAmt
EOY	$23,162	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,386	BOYAmt
EOY	$12,803	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$121,345	BOYAmt
EOY	$91,683	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$216,729	BOYAmt
EOY	$276,382	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,200	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$238,929	BOYAmt
EOY	$276,382	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$360,274	BOYAmt
EOY	$368,065	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$37,453	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$975,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$964,753	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$891,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$333,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,095	CurrentTaxYearAmt
Total	$3,247,397	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$975,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$964,753	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$891,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$333,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,095	CurrentTaxYearAmt
Total	$3,247,397	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$3,247,397	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30	CurrentTaxYearMinus2YearsAmt
Total	$192	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,247,589	TotalSupportAmt
Public Support CY170	0.99990	PublicSupportCY170Pct
Public Support PY170	0.99990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,000	OtherCostOrOtherBasisAmt
Book Value	$27,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$181,009	OtherCostOrOtherBasisAmt
Depreciation	$173,743	DepreciationAmt
Book Value	$7,266	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$34,266	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CURRENT PORTION OF LONG TERM DEBT	$6,583
LONG TERM DEBT, NET OF CURRENT PORTION	$6,220

Field	Value	IRS element (for citing)
Total Liability	$12,803	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JR DZUBAK	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$158,000	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$158,000	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	ORGANIZATION'S PROCESS TO REVIEW FORM 990 : IT IS THE EAST VALLEY BOYS AND GIRLS CLUB'S POLICY THAT THE BOARD OF DIRECTORS REVIEWS THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE MEANS OF DELIVERY SHAL BE VIA EMAIL TO EACH DIRECTOR'S EMAIL ADDRESS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ENFORCEMENT OF CONFLICTS POLICY: EACH BOARD MEMBER IS ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND FILL OUT DOCUMENTATION DISCLOSING ANY CONFLICTS OF INTEREST.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF DIRECTORS REVIEWS AND PPROVES THE COMPENSATION PACKAGE FOR THE CHIEF PROFESSIONAL OFFICER. THE DELIBERATIONS AND THE DECISION IS DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	NO PUBLIC DISCLOSURE EXPLANATION.THESE ITEMS ARE NOT MADE AVAILABLE TO THE PUBLIC, BUT MAY BE PROVIDED UPON REQUEST AT THE DISCRETION OF MANAGEMENT.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL ITEMS ARE AVAILABLE UPON REQUEST.