BOYS & GIRLS CLUBS OF GREATER SAN DIEGO: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF GREATER SAN DIEGO (EIN 95-1865988)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201701319349303060
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T12:30:17-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813391684 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 CAMINO DEL RIO N 500 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951865988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF GREATER SAN DIEGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 8588660591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4635 CLAIREMONT MESA BLVD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNY SHERLOCK | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8588660591 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL RUTLEDGE | PreparerPersonNm |
| PTIN | P01449498 | PTIN |
| Phone | 6192381040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANNY SHERLOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 178569 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,538,763 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SDYOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CLUB IS TO INSPIRE AND ENABLE YOUTH TO ACHIEVE ACADEMIC SUCCESS, BUILD GOOD CHARACTER AND RESPONSIBLE CITIZENSHIP, AND MAKE HEALTHY LIFE STYLE CHOICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 69 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 69 | VotingMembersIndependentCnt |
| Total Employee | 425 | TotalEmployeeCnt |
| Total Volunteers | 1700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,234,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,758,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,706,311 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,031,321 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,474 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,685 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,691 | PYOtherRevenueAmt |
| CY Other Revenue | $4,223 | CYOtherRevenueAmt |
| PY Total Revenue | $9,968,920 | PYTotalRevenueAmt |
| CY Total Revenue | $14,861,719 | 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 | $5,338,729 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,347,220 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $752,446 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,837,894 | PYOtherExpensesAmt |
| CY Other Expenses | $5,115,203 | CYOtherExpensesAmt |
| PY Total Expenses | $10,176,623 | PYTotalExpensesAmt |
| CY Total Expenses | $10,462,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$207,703 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,399,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,011,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,582,813 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $860,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $961,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,151,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,620,836 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,911,711 | ExpenseAmt |
| Revenue | $4,455,307 | RevenueAmt |
| Desc | AFTER SCHOOL AND DAY CAMP PROGRAMS WHICH FOCUS ON THESE "5 CORE AREAS": CHARACTER/LEADERSHIP DEVELOPMENT, EDUCATIONS/CAREER DEVELOPMENT, HEALTH/LIFE SKILLS, THE ARTS, AND SPORTS/FITNESS/RECREATION.THE CLUB'S AFTER SCHOOL INITIATIVES INCLUDE BE A H.E.R.O. - TO REDUCE AND ELIMINATE INSTANCES OF BULLYING AND HARASSMENT EACH QUARTER THROUGH A SERIES OF RESEARCH DEVELOPED BULLYING PREVENTION LESSONS;POWER HOUR - FIRST HOUR OF THE AFTERNOON AT THE CLUBS, WHERE MEMBERS DO THEIR HOMEWORK AND ARE TUTORED BY STAFF MEMBERS;CLUB K - SPECIFICALLY FOR KINDERGARTNERS AND ENCOURAGES DEVELOPMENTALLY APPROPRIATE ACTIVE AND NON-ACTIVE ACTIVITIES THROUGH CAREFULLY PLANNED ACTIVITIES WITHIN ALL FIVE CORE PROGRAM AREAS;PLANET HEALTH - A HEALTH & LIFE SKILLS PROGRAM WHERE CHILDREN ENGAGE IN ACTIVITIES SUCH AS COOKING CLASSES AND NUTRITION EDUCATION CLASSES;MONEY MATTERS - PROMOTES FINANCIAL RESPONSIBILLITY AND INDEPENDENCE AMONG CLUB MEMBERS AGES 13 TO 18.STEM - PROGRAMS THAT HAVE ACTIVITIES AND LEARNING IN ENERGY, ROBOTICS, AEROSPACE, CLAY ANIMATION AND LIFE/PHYSICAL SCIENCES;SMART (SKILLS MASTERY AND RESISTANCE TRAINING) - TO HELP YOUNG PEOPLE DEVELOP SKILLS TO RESIST ALCOHOL, TOBACCO, OTHER DRUG USE AND PREMATURE SEXUAL ACTIVITY;ASES PROGRAM FUNDED BY THE STATE THAT PROVIDES BEFORE SCHOOL AND AFTER SCHOOL PROGRAMMING FOR ACADEMIC SUPPORT AND ENRICHMENT ACTIVITIES AT FOUR MIDDLE SCHOOLS IN ESCONDIDO;ONE SCHOOL AT OUR PAYNE BRANCH, AND MULTIPLE SCHOOLS AT OUR BORREGO SPRINGS BRANCH.CHILD DEVELOPMENT PROGRAM - LICENSED PROGRAM FOR CHILDREN OF LOW INCOME FAMILIES AND MUST MEET THE TITLE 5 REQUIREMENTS. | Desc |
| Total Program Service Expenses | $8,911,711 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 425 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 69 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 69 | 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 | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN CERASOLI | PersonNm |
| Phone | 8588660591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4635 CLAIREMONT MESA BLVD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAN WEBER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DENETTE STEWART | ||||||
| DIRECTOR AND CHAIRPERSON | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RICH AELING | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY BAILEY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY BAILEY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BAKER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| FRED BARANOWSKI | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW BITTERLIN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TRUDY BRONNER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY BROWN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BOB BURSON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BURT | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PETERS | ||||||
| DIRECTOR AND SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BENDER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD COLLINS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN COSEO | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS COTTON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN B CRAIG | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA BAILEY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GARY DEVAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LIONEL DESCHAMPS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE DUNN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TOM EAGLING | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW FRAZIER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HADDOCK | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN GOMEZ | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TREVOR HANSEN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TODD GUTSCHOW | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HARPER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LANCY KIM | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TOM HAZARD | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| AMIR IRAVANI | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NEERAV JADEJA | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MERCER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY JUNGMAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES OLIVER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE KAMERLANDER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL KOLK | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAN KOTNIK | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF LEVINSON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE LLOYD | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CAMI MATTSON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCGINNIS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET MOIR | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KIM MOLZAHN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK MOORE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN MORRIS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JASON MROZEK | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF NADEAU | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TEE NESS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ZELLA NORWOOD | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS PETERSEN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BILL PRESCOTT | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ALLIE PRUITT | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY PATNOE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE RICE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SHEA | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SHIRLEY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WIM SELDERS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE STORR | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN TATE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE SNOW | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DALE STEIN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TOM TULLIE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN WITTMAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN WOLDEMARIAM | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS WOODARD | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| EVAN WAHL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ED WALTON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY SHERLOCK | ||||||
| PRESIDENT AND CEO | 40.00 | $183,976 | $0 | $31,124 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $183,976 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,124 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JANI-KING OF CALIFORNIA INC | |||||
| FILE 749318 | LOS ANGELES | CA | 900749318 | JANITORIAL SERVICES | $160,299 |
| NETZEL GRIGSBY & ASSOCIATES | |||||
| 402 WEST BROADWAY SUITE 400 | SAN DIEGO | CA | 92101 | CAMPAIGN CONSULTANTS | $112,000 |
| CHILDCARE CAREERS | |||||
| 2000 SIERRA POINT PKWY SUITE 702 | BRISBANE | CA | 94005 | SUBSTITUTE CHILD DEVELOPMENT TEACHERS AN | $108,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $13,054 | FederatedCampaignsAmt |
| Fundraising | $769,695 | FundraisingAmt |
| Related Organizations | $420,444 | RelatedOrganizationsAmt |
| Government Grants | $2,756,408 | GovernmentGrantsAmt |
| All Other Contributions | $6,798,889 | AllOtherContributionsAmt |
| Noncash Contributions | $164,197 | NoncashContributionsAmt |
| Total Contributions | $10,758,490 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP FEES, PROGRAM AND | 900099 | $3,149,300 | $3,149,300 |
| PROGRAM RELATED FACILI | 900099 | $882,021 | $882,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,031,321 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,685 | TotalRevenueColumnAmt |
| Exclusion | $67,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $660,759 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $769,695 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $677,044 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,285 | TotalRevenueColumnAmt |
| Exclusion | -$16,285 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,508 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,508 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,861,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,051,829 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,400 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,977 | TotalAmt |
| Program Services | $55,193 | ProgramServicesAmt |
| Management And General | $64,392 | ManagementAndGeneralAmt |
| Fundraising | $64,392 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,329,929 | TotalAmt |
| Program Services | $3,615,186 | ProgramServicesAmt |
| Management And General | $401,069 | ManagementAndGeneralAmt |
| Fundraising | $313,674 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,645 | TotalAmt |
| Program Services | $185,442 | ProgramServicesAmt |
| Management And General | $68,681 | ManagementAndGeneralAmt |
| Fundraising | $44,522 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,669 | TotalAmt |
| Program Services | $458,457 | ProgramServicesAmt |
| Management And General | $41,623 | ManagementAndGeneralAmt |
| Fundraising | $34,589 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,105 | TotalAmt |
| Program Services | $265,615 | ProgramServicesAmt |
| Management And General | $81,460 | ManagementAndGeneralAmt |
| Fundraising | $131,030 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,602 | TotalAmt |
| Program Services | $202,030 | ProgramServicesAmt |
| Management And General | $26,528 | ManagementAndGeneralAmt |
| Fundraising | $63,044 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,764 | TotalAmt |
| Program Services | $117,242 | ProgramServicesAmt |
| Management And General | $1,441 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,376 | TotalAmt |
| Program Services | $246,358 | ProgramServicesAmt |
| Management And General | $5,108 | ManagementAndGeneralAmt |
| Fundraising | $11,910 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,019 | TotalAmt |
| Program Services | $51,024 | ProgramServicesAmt |
| Management And General | $17,493 | ManagementAndGeneralAmt |
| Fundraising | $19,502 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598,837 | TotalAmt |
| Program Services | $1,556,069 | ProgramServicesAmt |
| Management And General | $26,389 | ManagementAndGeneralAmt |
| Fundraising | $16,379 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,503 | TotalAmt |
| Program Services | $110,471 | ProgramServicesAmt |
| Management And General | $16,832 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $631,783 | $610,703 | $9,808 | $11,272 |
| UTILITIES | $433,790 | $426,477 | $3,447 | $3,866 |
| NUTRITION | $423,757 | $423,757 | $0 | $0 |
| SUPPLIES | $360,181 | $360,161 | $1 | $19 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,486 | TotalAmt |
| Program Services | $227,526 | ProgramServicesAmt |
| Management And General | $33,994 | ManagementAndGeneralAmt |
| Fundraising | $37,966 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,462,423 | TotalAmt |
| Program Services | $8,911,711 | ProgramServicesAmt |
| Management And General | $798,266 | ManagementAndGeneralAmt |
| Fundraising | $752,446 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,426 | BOYAmt |
| EOY | $550,299 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,512 | BOYAmt |
| EOY | $2,570,700 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,188 | BOYAmt |
| EOY | $1,962,499 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,732 | BOYAmt |
| EOY | $789,044 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,937 | BOYAmt |
| EOY | $243,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,194,160 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,931,971 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,477,396 | BOYAmt |
| EOY | $12,262,189 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,427,800 | BOYAmt |
| EOY | $13,204,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,011,991 | BOYAmt |
| EOY | $31,582,813 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,150 | BOYAmt |
| EOY | $812,182 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,356 | BOYAmt |
| EOY | $149,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,506 | BOYAmt |
| EOY | $961,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,891,313 | BOYAmt |
| EOY | $12,781,368 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,260,172 | BOYAmt |
| EOY | $17,839,468 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,151,485 | BOYAmt |
| EOY | $30,620,836 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,011,991 | BOYAmt |
| EOY | $31,582,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,399,296 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,280 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $71,335 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,357,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,162,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,548,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,090,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,138,096 | CurrentTaxYearAmt |
| Total | $37,296,348 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,807,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,676,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,968,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,915,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,461,775 | CurrentTaxYearAmt |
| Total | $21,829,121 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,375 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,375 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,167,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,838,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,517,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,005,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,599,871 | CurrentTaxYearAmt |
| Total | $59,128,844 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,128,844 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,331 | CurrentTaxYearAmt |
| Total | $471,244 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,331 | CurrentTaxYearAmt |
| Total | $471,244 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,269,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,920,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,616,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,099,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,693,202 | CurrentTaxYearAmt |
| Total | $59,600,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99040 | PublicSupportPY509Pct |
| Investment Income CY | 0.00790 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00960 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,453 | OtherCostOrOtherBasisAmt |
| Book Value | $482,453 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,038,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,083,614 | DepreciationAmt |
| Book Value | $5,954,489 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,619,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,557,076 | DepreciationAmt |
| Book Value | $5,062,189 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,564,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,291,281 | DepreciationAmt |
| Book Value | $273,003 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $490,055 | OtherCostOrOtherBasisAmt |
| Book Value | $490,055 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,262,189 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUTURE LEASE VALUE | Desc |
| Book Value | $13,204,322 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,204,322 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,789,266 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,280 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $166,448 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$237,621 | OtherRevenueAmt |
| Revenue Not Reported | -$72,453 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,861,719 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,861,719 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,557,536 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $95,113 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $95,113 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,462,423 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,462,423 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAX STATUS THE CLUB IS A CALIFORNIA NON-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 2370 1(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND GENERALLY IS NOT SUBJECT TO INCOME TAXES. THE CLUB FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE CLUB'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED. THE CLUB RECOGNIZES AND MEASURES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. THIS ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER FASB ASC 740, THE CLUB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. FASB ASC 740 ALSO PROVIDES GUIDANCE ON THE DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, ACCOUNTING IN INTERIM PERIODS, AND REQUIRES INCREASED DISCLOSURES. AS OF JUNE 30, 2016, THE CLUB DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX UNCERTAINTIES. THE CLUB'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. AS OF JUNE 30, 2016, THE CLUB HAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, CURRENTLY NO AUDITS FOR ANY TAX PERIODS ARE IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN/LOSS ON INVESTMENT IN GREATER SAN DIEGO BOYS AND GIRLS CLUB FOUNDATION -237,621. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING OF CHANGING LIVES | Event1Nm |
| Gross Receipts Event1 | $908,198 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $646,621 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $261,577 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $371,488 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $187,793 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $123,074 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $64,719 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $57,111 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,095,991 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $769,695 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $326,296 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $428,599 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $428,599 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$102,303 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNY SHERLOCK | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $183,976 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,931 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,193 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $215,100 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,284 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $158,713 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,484 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PAGE 1 PART I LINE 1 | THE BOYS & GIRLS CLUB OF GREATER SAN DIEGO CHANGES LIVES THROUGH QUALITY YOUTH PROGRAMS AND GUIDANCE IN A SAFE, AFFORDABLE, AND FUN ENVIRONMENT. THE BOYS & GIRLS CLUB OF GREATER SAN DIEGO HAVE BEEN COMMITTED TO SERVING YOUTH BETWEEN THE AGES OF FIVE AND EIGHTEEN AT 13 COMMUNITY BASED CLUBHOUSES AND 4 SCHOOL BASED PROGRAM SITES IN A 2,000 SQUARE MILE SERVICE AREA. IN ADDITION, THE CLUB SERVES INFANTS, TODDLERS AND PRE-SCHOOLERS AT ITS CHILD CARE CENTER IN ESCONDIDO. UNDER THE DIRECTION OF PROFESSIONALLY TRAINED LEADERSHIP, THE PURPOSE OF THE CLUB IS TO PROVIDE: *A SAFE PLACE TO LEARN TO GROW *PROMOTION OF HEALTH AND WELL-BEING *MENTOR RELATIONSHIPS WITH CARING ADULT PROFESSIONALS *LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES *PROMOTION OF ETHICAL BEHAVIOR, TEAMWORK, AND TRUST *INSTALLATION OF A COMMITMENT TO COMMUNITY *HOPE AND OPPORTUNITY FOR THE FUTURE OUR MISSION IS TO HELP YOUTH OF ALL BACKGROUNDS DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS OF TOMORROW. TO HELP REALIZE THESE GOALS, PROGRAMS ARE OFFERED IN FIVE CORE AREAS: EDUCATION & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS & SPORTS, FITNESS & RECREATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | MANY OF THE DIRECTORS OF THE BOYS & GIRLS CLUB OF GREATER SAN DIEGO ARE ALSO BUSINESS PROFESSIONALS. A FEW OF THESE DIRECTORS PROVIDE THEIR PROFESSIONAL SERVICES TO OTHER DIRECTORS ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY AN INDEPENDENT AUDITOR AND IS REVIEWED BY THE CONTROLLER AND THE PRESIDENT/CEO. THE CLUB'S AUDIT COMMITTEE REVIEWS THE 990 PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR OF THE BOARD SIGNS AND AGREES TO A COMPREHENSIVE CONFLICT OF INTEREST POLICY AT THE START OF THEIR TERM AND AN ANNUAL DISCLOSURE STATEMENT. MANAGEMENT PROVIDES A LISTING OF RELATED PARTY TRANSACTIONS TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE TOP OFFICIAL AND KEY EMPLOYEE IS DETERMINED BY A BIENNIAL SALARY ADMINISTRATION PLAN BASED ON COMPARABILITY DATA RESEARCHED BY CONTROLLER AND REVIEWED AND APPROVED BY THE PROGRAM & PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS. EACH YEAR DURING THE DELIBERATION OF THE ANNUAL BUDGET, THE BOARD APPROVES THE SALARIES BASED ON THE RANGES ESTABLISHED IN THE SALARY SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AT THE REQUEST OF THE PUBLIC EITHER IN PERSON, OVER THE PHONE, BY MAIL OR EMAIL, THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHICH ARE LOCATED AT THE 115 W. WOODWARD AVENUE ESCONDIDO OFFICES OR 4635 CLAIREMONT MESA BLVD SAN DIEGO OFFICE. THE AUDITED FINANCIALS ARE ALSO AVAILABLE ON THE CLUB'S WEBSITE. |
| FORM 990 PAGE 12 PART XII LINE 2C | NO CHANGE FROM PRIOR YEAR |
| FORM 990 SCHEDULE D PART VI LINE 1C | SCHEDULE D PART VI LEASEHOLD IMPROVEMENTS INCLUDE IMPROVEMENTS TO LEASED PROPERTY AS WELL AS PROPERTY THAT IS OWNED BY THE CLUB. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER SAN DIEGO BOYS & GIRLS CLUB FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W WOODWARD AVENUE | AddressLine1Txt |
| City | ESCONDIDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330055383 | EIN |
| Primary Activities | TO PROVIDE SUPPORT TO THE BOYS & GIRLS CLUB OF GREATER SAN DIEGO | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| GREATER SAN DIEGO BOYS AND GIRLS CLUB FOUNDATION | |
| C | $420,444 |
| GREATER SAN DIEGO BOYS AND GIRLS CLUB FOUNDATION | |
| Q | $23,418 |
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