BOYS & GIRLS CLUBS OF SONOMA-MARIN: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF SONOMA-MARIN (EIN 68-0309534)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-20
- IRS object ID
- 201612949349300536
- Schema version
- 2015v2.1
- 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 | 2016-10-20T12:19:55-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270630496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAVAN & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 SARATOGA AVE SUITE 180 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951294951 | 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 | 680309534 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS | BusinessNameLine1Txt |
| Business Name Line2 | OF CENTRAL SONOMA COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 7075287977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N DUTTON AVE RM/STE 24 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER WEISS | PersonNm |
| Person Title | CO-CEO | PersonTitleTxt |
| Phone | 7075287977 | PhoneNum |
| Signature | 2016-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELDON CHAVAN | PreparerPersonNm |
| PTIN | P01001593 | PTIN |
| Phone | 4082178749 | PhoneNum |
| Preparation | 2016-10-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER WEISS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N DUTTON AVE STE 24 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,925,049 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.BGCCSC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BOYS & GIRLS CLUBS OF CENTRAL SONOMA COUNTY'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONSIBLE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 279 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,369,084 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,620,025 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $541,604 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $853,552 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,536 | CYInvestmentIncomeAmt |
| PY Other Revenue | $176,093 | PYOtherRevenueAmt |
| CY Other Revenue | $394,767 | CYOtherRevenueAmt |
| PY Total Revenue | $3,093,904 | PYTotalRevenueAmt |
| CY Total Revenue | $6,891,880 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $17,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,068,872 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,354,041 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,678 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $392,184 | PYOtherExpensesAmt |
| CY Other Expenses | $1,354,084 | CYOtherExpensesAmt |
| PY Total Expenses | $2,461,056 | PYTotalExpensesAmt |
| CY Total Expenses | $5,725,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $632,848 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,166,255 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,099,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,233,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $148,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,000,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,084,632 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BOYS & GIRLS CLUBS OF CENTRAL SONOMA COUNTY'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONSIBLE CITIZENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,908,523 | ExpenseAmt |
| Grant | $17,500 | GrantAmt |
| Revenue | $822,092 | RevenueAmt |
| Desc | THE BOYS & GIRLS CLUBS OF CENTRAL SONOMA COUNTY CURRENTLY SERVES NEARLY 6,000 CLUB MEMBERS IN THE COMMUNITIES OF CLOVERDALE, HEALDSBURG, WINDSOR, SANTA ROSA, GEYSERVILLE, JUVENILE HALL AND ROHNERT PARK IN AFTER SCHOOL AND SUMMER CAMP PROGRAMS. THE MISSION OF BGCCSC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONSIBLE CITIZENS. OUR CLUBS PROVIDE A SAFE PLACE TO LEARN AND GROW, BUILD ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, PARTICIPATE IN LIFE ENHANCING PROGRAMS AND CHARACTER DEVELOMENT EXPERIENCES. OUR VISION IS TO CONTINUALLY DEEPEN THE IMPACT ON THE LIVES OF YOUTH IN SONOMA COUNTY COMMUNITIES WE SERVE. BGCCSC FOCUSES ON FIVE CORE PROGRAM AREAS OF CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS AND RECREATION, ACADEMIC SUCCESS AND CAREER DEVELOPMENT. EVERY DAY AFTER SCHOOL, AND DURING HOLIDAYS AND SUMMER BREAK, WE OPEN OUR DOORS AND GIVE KIDS A SAFE, ENRICHING ALTERNATIVE TO THE STREET OR TO WATCHING TELEVISION AND PLAYING VIDEOGAMES. AS A RESULT OF CLUB MEMBERSHIP,YOUTH WILL ACHIEVE ACADEMIC SUCCESS, CHOOSE HEALTHY LIFESTYLES AND POSSESS GOOD CHARACTER AND CITIZENSHIP. | Desc |
| Total Program Service Expenses | $4,908,523 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 279 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7075287977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N DUTTON AVE STE 24 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHANIE MEYER-MERRIFIELD | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PARKE HAFNER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN LAFRANCHI | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BUSE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA MATHY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELISE BULGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL FOSTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR STEVEN UNGERLEIDER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK OLSEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WEISS | ||||||
| CO-CEO | 40.00 | Yes (X) | $227,372 | $0 | $18,000 | |
| JASON WEISS | ||||||
| CO-CEO | 40.00 | Yes (X) | $181,063 | $0 | $17,858 | |
| MICHELLE EDWARDS | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | $106,759 | $0 | $17,543 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $515,194 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $53,401 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $892,692 | MembershipDuesAmt |
| Government Grants | $4,117,813 | GovernmentGrantsAmt |
| All Other Contributions | $609,520 | AllOtherContributionsAmt |
| Total Contributions | $5,620,025 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM REVENUES | $822,092 | $822,092 |
| MEMBERSHIP FEES | $31,460 | $31,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $853,552 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,536 | TotalRevenueColumnAmt |
| Exclusion | $23,536 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $353,702 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $33,169 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,533 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OFFICE SPACE RENTAL | $48,354 | $48,354 | |
| OTHER REVENUE | $25,880 | $25,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,234 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,891,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $879,432 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $71,890 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Program Services | $17,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,595 | TotalAmt |
| Program Services | $341,157 | ProgramServicesAmt |
| Management And General | $227,438 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,169,320 | TotalAmt |
| Program Services | $2,770,935 | ProgramServicesAmt |
| Management And General | $228,812 | ManagementAndGeneralAmt |
| Fundraising | $169,573 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,917 | TotalAmt |
| Program Services | $260,989 | ProgramServicesAmt |
| Management And General | $17,535 | ManagementAndGeneralAmt |
| Fundraising | $16,393 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,209 | TotalAmt |
| Program Services | $268,661 | ProgramServicesAmt |
| Management And General | $37,736 | ManagementAndGeneralAmt |
| Fundraising | $14,812 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,050 | TotalAmt |
| Program Services | $36,827 | ProgramServicesAmt |
| Management And General | $29,639 | ManagementAndGeneralAmt |
| Fundraising | $584 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,427 | TotalAmt |
| Program Services | $1,541 | ProgramServicesAmt |
| Management And General | $2,641 | ManagementAndGeneralAmt |
| Fundraising | $1,245 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,687 | TotalAmt |
| Program Services | $34,335 | ProgramServicesAmt |
| Management And General | $9,714 | ManagementAndGeneralAmt |
| Fundraising | $638 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,918 | TotalAmt |
| Program Services | $137,845 | ProgramServicesAmt |
| Management And General | $6,073 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,730 | TotalAmt |
| Program Services | $66,711 | ProgramServicesAmt |
| Management And General | $1,007 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,349 | TotalAmt |
| Program Services | $98,349 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,801 | TotalAmt |
| Program Services | $26,775 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $759,448 | $759,448 | ||
| ADMINISTRATIVE EXPENSES | $45,728 | $45,728 | ||
| FIELD TRIPS | $41,473 | $41,473 | ||
| FEES AND DUES | $28,322 | $22,582 | $3,773 | $1,967 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,151 | TotalAmt |
| Program Services | $23,395 | ProgramServicesAmt |
| Management And General | $1,302 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,725,625 | TotalAmt |
| Program Services | $4,908,523 | ProgramServicesAmt |
| Management And General | $611,424 | ManagementAndGeneralAmt |
| Fundraising | $205,678 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,308,143 | BOYAmt |
| EOY | $5,231,671 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088,823 | BOYAmt |
| EOY | $1,300,644 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $165,070 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715 | BOYAmt |
| EOY | $370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,730,307 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,203,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,692,024 | BOYAmt |
| EOY | $2,526,370 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,423 | BOYAmt |
| EOY | $9,067 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,099,128 | BOYAmt |
| EOY | $9,233,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,560 | BOYAmt |
| EOY | $142,723 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,422 | BOYAmt |
| EOY | $5,837 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,982 | BOYAmt |
| EOY | $148,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000,146 | BOYAmt |
| EOY | $9,065,362 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,270 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000,146 | BOYAmt |
| EOY | $9,084,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,099,128 | BOYAmt |
| EOY | $9,233,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,166,255 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$81,769 | OtherChangesInNetAssetsAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $4,001,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,818,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,486,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,369,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,620,025 | CurrentTaxYearAmt |
| Total | $21,294,844 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $905,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $962,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $958,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $741,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,233,134 | CurrentTaxYearAmt |
| Total | $4,800,955 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $48,354 | CurrentTaxYearAmt |
| Total | $48,354 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,906,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,780,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,445,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,110,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,901,513 | CurrentTaxYearAmt |
| Total | $26,144,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,144,153 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,536 | CurrentTaxYearAmt |
| Total | $173,384 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,536 | CurrentTaxYearAmt |
| Total | $173,384 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,929,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,815,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,529,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,117,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,925,049 | CurrentTaxYearAmt |
| Total | $26,317,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99320 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | $51,400 | OtherCostOrOtherBasisAmt |
| Book Value | $51,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,521,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,106,893 | DepreciationAmt |
| Book Value | $2,414,355 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,044 | DepreciationAmt |
| Book Value | $60,615 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,526,370 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $5,837 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,837 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTIONS | Event1Nm |
| Gross Receipts Event1 | $315,826 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $315,826 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $22,248 | FoodAndBeverageEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $37,876 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,876 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,921 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $353,702 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $353,702 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $33,169 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $33,169 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $320,533 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $17,500 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JENNIFER WEISS | ||||
| CO-CEO | $224,253 | $3,119 | $18,000 | $245,372 |
| JASON WEISS | ||||
| CO-CEO | $177,762 | $3,301 | $17,858 | $198,921 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS AND RECREATION, ACADEMIC SUCCESS AND CAREER DEVELOPMENT. EVERY DAY AFTER SCHOOL, AND DURING HOLIDAYS AND SUMMER BREAK, WE OPEN OUR DOORS AND GIVE KIDS A SAFE, ENRICHING ALTERNATIVE TO THE STREET OR TO WATCHING TELEVISION AND PLAYING VIDEOGAMES. AS A RESULT OF CLUB MEMBERSHIP,YOUTH WILL ACHIEVE ACADEMIC SUCCESS, CHOOSE HEALTHY LIFESTYLES AND POSSESS GOOD CHARACTER AND CITIZENSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JENNIFER WEISS JASON WEISS CO-CEO CO-CEO MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | THEY RECEIVE THE 990 ELECTRONICALLY AND REPLY VIA E-MAIL WITH ANY QUESTIONS WHICH ARE THEN DISCUSSED AT THE NEXT BOARD MEETING IF FURTHER CLARIFICATION IS REQUIRED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ACTIVITY OF BOARD MEMBERS AND EMPLOYEES IS CONSTANTLY MONITORED BY MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BGCA PUBLISHES SALARY SURVEY. THIS DOCUMENT AND COMPARISONS TO SALARIES IN SONOMA COUNTY ARE USED TO DETERMINE TOP MANAGEMENT COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BGCA PUBLISHES SALARY SURVEY. THIS DOCUMENT AND COMPARISONS TO SALARIES IN SONOMA COUNTY ARE USED TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE CORPORATE OFFICE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -81,769 TOTAL -81,769 |
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