BOYS & GIRLS CLUB OF THE SOUTH COAST AREA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF THE SOUTH COAST AREA (EIN 95-6111998)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-31
- IRS object ID
- 201813049349302016
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-31T17:53:14-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463562990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOREY & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 CAMINO DE LOS MARES STE 306 | AddressLine1Txt |
| City | SAN CLEMENTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926732841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956111998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF THE SOUTH | BusinessNameLine1Txt |
| Business Name Line2 | COAST AREA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9494929986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3042 | AddressLine1Txt |
| City | SAN CLEMENTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926743042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY RANNALS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9494929986 | PhoneNum |
| Signature | 2018-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY H MOREY CPA | PreparerPersonNm |
| PTIN | P00444017 | PTIN |
| Phone | 9494852011 | PhoneNum |
| Preparation | 2018-10-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-31 | IPDt |
| IP Tm | 19:53:14 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 64FF5761E2B01CEF84D6A5B1BF4363EE18BCE716 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9691F487A10ECCF6665C2CD476DA4D8C02BA873D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY RANNALS | PrincipalOfficerNm |
| Gross Receipts | $1,004,406 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCSCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A YOUTH DEVELOPMENT ORGANIZATION DEDICATED TO PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS, AGES SIX TO EIGHTEEN. HELPING YOUNG PEOPLE IMPROVE THEIR LIVES BY BUILDING SELF-ESTEEM AND DEVELOPING VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH. WE PROVIDE A PROFESSIONAL STAFF, A FUN ENVIRONMENT AND YEAR-ROUND AFTER-SCHOOL AND SUMMER PROGRAMS FOR KIDS. BENEFITS OVER 1,800 YOUTHS ANNUALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $467,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $370,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,313 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $173,877 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100,499 | PYInvestmentIncomeAmt |
| CY Investment Income | $229,447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $157,911 | PYOtherRevenueAmt |
| CY Other Revenue | $182,318 | CYOtherRevenueAmt |
| PY Total Revenue | $840,886 | PYTotalRevenueAmt |
| CY Total Revenue | $956,365 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $781,865 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $741,873 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $314,595 | PYOtherExpensesAmt |
| CY Other Expenses | $386,751 | CYOtherExpensesAmt |
| PY Total Expenses | $1,096,460 | PYTotalExpensesAmt |
| CY Total Expenses | $1,128,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$255,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$172,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,893,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,968,449 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,401 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,867,024 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,928,003 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A YOUTH DEVELOPMENT ORGANIZATION DEDICATED TO PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS, AGES SIX TO EIGHTEEN. HELPING YOUNG PEOPLE IMPROVE THEIR LIVES BY BUILDING SELF-ESTEEM AND DEVELOPING VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH. WE PROVIDE A PROFESSIONAL STAFF, A FUN ENVIRONMENT AND YEAR-ROUND AFTER-SCHOOL AND SUMMER PROGRAMS FOR KIDS. BENEFITS OVER 1,800 YOUTHS ANNUALLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $280,516 | ExpenseAmt |
| Desc | SOCIAL RECREATION (GAMES ROOM, ARTS AND CRAFTS, FIELD TRIPS AND PLAYGROUND) TO DEVELOPM SOCIAL SKILLS, SELF CONFIDENCE, CONFLICT RESOLUTION SKILLS, AND POSITIVE USE OF LEISURE TIME AND CREATIVITY. ON A WEEKLY BASIS OVER 150 YOUTHS PER DAY ATTEND AND PARTICIPATE IN THE GAMES ROOM, ARTS AND CRAFT CENTER AND PLAYGROUND ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,174 | ExpenseAmt |
| Desc | PHYSICAL EDUCATIONS (ATHLETIC LEAGUES AND GYM ACTIVITIES) PROGRAMS STRUCTURED TO DEVELOP FITNESS, SPORTSMANSHIP, TEAM WORK, AND INCREASE ATHLETIC SKILLS. ATHLETIC LEAGUES ARE PROVIDED IN THREE SPORTS FOR TEN WEEKS EACH. THEY INCLUDE BASKETBALL, INDOOR SOCCER AND VOLLEYBALL AND CONSIST OF BETWEEN 35 AND 100 TEAMS EACH WITH 250 TO 850 YOUTHS PARTICIPATING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $263,300 | ExpenseAmt |
| Desc | EDUCATION, CHARACTER AND LEADERSHIP DEVELOPMENT - TO HELP YOUTHS BECOME MORE PROFICIENT IN BASIC EDUCATIONAL DSCIPLINES AND LEARN TO EMBRACE TECHNOLOGY. TO ASSIST YOUTHS IN DEVELOPING AND DEMONSTRATING STRONG CHARACTER, BUILDING POSITIVE VALUES INCLUDING HONESTY, INTEGRITY, CARING AND FAIRNESS. ON WEEKLY BASIS OVER 50 YOUTHS PER DAY ATTEND AND PARTICIPATE IN THE EDUCATIONAL, CHARACTER AND LEADERSHIP PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,704 | ExpenseAmt |
| Desc | TEEN CENTER - STRUCTURED TO HELP YOUTH SET AND ATTAIN GOALS AND HAVE A POSITIVE VIEW OF THEIR FUTURE. TO HELP DEVELOP SELF CONFIDENCE IN MAKING NECESSARY DECISIONS TO ACHIEVE THEIR LIFE PLANS WHILE BECOMING SELF SUFFICIENT AND ABLE TO SUPPORT THEMSELVES AND OTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $215,704 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,012,694 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN REESE | PersonNm |
| Phone | 9494929986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 CALLE VALLE | AddressLine1Txt |
| City | SAN CLEMENTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92674 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ERIC JOHNSON | |||||
| PAST PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY RANNALS | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGIA KEY SMITH | |||||
| 1ST VICE PRE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEYANNE BANE | |||||
| 2ND VICE PRE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEANNE RODGER | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| TONY STRUTHERS | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| BILL BEMUS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DON BROWN | |||||
| BOARD MEMBER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE BURKE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MARTY COLOMBATTO | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MAUREEN FAKINOS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MIKE GARZA | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOSHUA HOST | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KEVIN MIDDLETON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LIESE MOSHER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JEFF ROOS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KITTY SCHMITT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| STAN SCHROFER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RITA THIET | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JAKE VOLLEBREGT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JEFF MOORE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GREG ROSALINO | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RILEY STEPHENSON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SUSAN JENNRICH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BONNER CAROL A | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CAMPBELL MIKE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CARLA DOTOLI-JENKINS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JUSTIN SCOPAZ | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DAVE WESTENDORF | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $370,723 | AllOtherContributionsAmt |
| Noncash Contributions | $22,169 | NoncashContributionsAmt |
| Total Contributions | $370,723 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | $114,972 | $114,972 |
| YOUTH SERVICE PROGRAMS | $58,905 | $58,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $173,877 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,447 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $230,359 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $48,041 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,318 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $956,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $403,324 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,175 | TotalAmt |
| Program Services | $556,951 | ProgramServicesAmt |
| Management And General | $31,572 | ManagementAndGeneralAmt |
| Fundraising | $33,652 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,472 | TotalAmt |
| Program Services | $48,663 | ProgramServicesAmt |
| Management And General | $8,524 | ManagementAndGeneralAmt |
| Fundraising | $5,285 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,226 | TotalAmt |
| Program Services | $51,228 | ProgramServicesAmt |
| Management And General | $2,903 | ManagementAndGeneralAmt |
| Fundraising | $3,095 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,348 | TotalAmt |
| Program Services | $26,284 | ProgramServicesAmt |
| Management And General | $1,534 | ManagementAndGeneralAmt |
| Fundraising | $1,530 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,882 | TotalAmt |
| Program Services | $29,284 | ProgramServicesAmt |
| Management And General | $299 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,907 | TotalAmt |
| Program Services | $2,754 | ProgramServicesAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,258 | TotalAmt |
| Program Services | $133,258 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,524 | TotalAmt |
| Program Services | $39,663 | ProgramServicesAmt |
| Management And General | $1,688 | ManagementAndGeneralAmt |
| Fundraising | $2,173 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $103,556 | $103,556 | ||
| PROFESSIONAL FEES | $19,314 | $19,314 | ||
| TELEPHONE & INTERNET | $16,185 | $12,947 | $1,619 | $1,619 |
| DUES | $8,777 | $8,106 | $336 | $335 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,624 | TotalAmt |
| Program Services | $1,012,694 | ProgramServicesAmt |
| Management And General | $67,866 | ManagementAndGeneralAmt |
| Fundraising | $48,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,511 | BOYAmt |
| EOY | $97,629 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,669 | BOYAmt |
| EOY | $93,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,033,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,313,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,675 | BOYAmt |
| EOY | $719,300 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,631,267 | BOYAmt |
| EOY | $4,050,505 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,913 | BOYAmt |
| EOY | $6,914 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,390 | BOYAmt |
| EOY | $800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,893,425 | BOYAmt |
| EOY | $4,968,449 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,401 | BOYAmt |
| EOY | $40,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,401 | BOYAmt |
| EOY | $40,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,835,098 | BOYAmt |
| EOY | $4,917,942 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,926 | BOYAmt |
| EOY | $10,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,867,024 | BOYAmt |
| EOY | $4,928,003 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,893,425 | BOYAmt |
| EOY | $4,968,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$172,259 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $194,411 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$15,848 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $54,675 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $893,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $844,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $467,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $370,723 | CurrentTaxYearAmt |
| Total | $3,042,508 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $893,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $844,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $467,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $370,723 | CurrentTaxYearAmt |
| Total | $3,042,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,042,508 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,415 | CurrentTaxYearMinus3YearsAmt |
| Total | $192,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,234,903 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $633,683 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,794,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,131,306 | DepreciationAmt |
| Book Value | $663,035 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $213,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,064 | DepreciationAmt |
| Book Value | $56,265 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,430 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $719,300 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $956,365 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $956,365 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $956,365 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,073,949 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,073,949 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $54,675 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $54,675 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,128,624 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 54,675 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $47,433 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,433 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,377 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $182,926 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $182,926 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $37,664 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $230,359 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $230,359 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,041 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,041 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $182,318 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | A YOUTH DEVELOPMENT ORGANIZATION DEDICATED TO PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS, AGES SIX TO EIGHTEEN. HELPING YOUNG PEOPLE IMPROVE THEIR LIVES BY BUILDING SELF-ESTEEM AND DEVELOPING VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH. WE PROVIDE A PROFESSIONAL STAFF, A FUN ENVIRONMENT AND YEAR-ROUND AFTER-SCHOOL AND SUMMER PROGRAMS FOR KIDS. BENEFITS OVER 1,800 YOUTHS ANNUALLY. |
| FORM 990, PAGE 2, PART III, LINE 4D | TEEN CENTER - STRUCTURED TO HELP YOUTH SET AND ATTAIN GOALS AND HAVE A POSITIVE VIEW OF THEIR FUTURE. TO HELP DEVELOP SELF CONFIDENCE IN MAKING NECESSARY DECISIONS TO ACHIEVE THEIR LIFE PLANS WHILE BECOMING SELF SUFFICIENT AND ABLE TO SUPPORT THEMSELVES AND OTHERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | CHIEF PROFESSIONAL OFFICER COMPARES TAX RETURN WITH AUDITED FINANCIAL STATEMENTS AND REVIEWS TAX RETURN WITH PREPARER PRIOR TO SIGNING AND FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR AND/OR CHIEF PROFESSIONAL OFFICER PERFORMANCE AND JOB EVALUATION IS DONE BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR AND/OR THE CHIEF PROFESSIONAL OFFICER PERFORMS STAFF EVALUATION ON AN ANNUAL BASIS AND WILL RECOMMEND SALARY INCREASES AS WELL AS PROMOTION TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | PERMANENT RECORDS ARE MAINTAINED AT THE OFFICE ADDRESS AND ARE OPEN FORPUBLIC INSPECTION DURING BUSINESS HOURS. INDIVIDUALS AND BUSINESSES CAN ALSO REQUEST COPIES OF DOCUMENTATIONS. ALSO, A COPY OF THE FEDERAL TAX RETURN FORM 990 IS GIVEN TO THE CALIFORNIA STATE ATTORNEY GENERAL OFFICE AND IS POSTED ON THEIR WEB-SITE FOR PUBLIC REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 54,675 |
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