BOYS & GIRLS CLUB OF CARSON: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF CARSON (EIN 33-0475452)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-12-17
IRS object ID: 201513519349300646
Schema version: 2014v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-12-17T15:21:59-08:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Guzman & Gray Certified Public Accountants	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4510 E Pacific Coast Highway Suite	AddressLine1Txt
City	Long Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90804	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330475452	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF CARSON	BusinessNameLine1Txt
Business Name Line2	DBA BOYS & GIRLS CLUBS OF CARSON	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	3105220500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1950 E 220TH ST SUITE 102	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90810	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM RICHARDS	PersonNm
Person Title	EXECUTIVE DIREC	PersonTitleTxt
Signature	2015-12-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK S GUZMAN CPA	PreparerPersonNm
PTIN	P00354029	PTIN
Phone	5624980997	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$2,208,034	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.BGCCARSON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE BOYS & GIRLS CLUB OF CARSON OFFERS OUR YOUNG PEOPLE A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES, DEDICATED ADULT MENTORS WHO RESPECT AND LISTEN TO THEM, AND OUTCOME-BASED PROGRAMS THAT EMPOWER YOUTH TO BECOME LIFELONG LEARNERS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	85	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,734,615	PYContributionsGrantsAmt
CY Contributions Grants	$2,016,960	CYContributionsGrantsAmt
PY Program Service Revenue	$147,877	PYProgramServiceRevenueAmt
CY Program Service Revenue	$136,389	CYProgramServiceRevenueAmt
PY Investment Income	$1,082	PYInvestmentIncomeAmt
CY Investment Income	$1,226	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,883,574	PYTotalRevenueAmt
CY Total Revenue	$2,154,575	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,174,156	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,409,340	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$134,653	CYTotalFundraisingExpenseAmt
PY Other Expenses	$681,682	PYOtherExpensesAmt
CY Other Expenses	$756,801	CYOtherExpensesAmt
PY Total Expenses	$1,855,838	PYTotalExpensesAmt
CY Total Expenses	$2,166,141	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,736	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,566	CYRevenuesLessExpensesAmt
Total Assets BOY	$648,289	TotalAssetsBOYAmt
Total Assets EOY	$700,363	TotalAssetsEOYAmt
Total Liabilities BOY	$203,075	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$266,715	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$445,214	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$433,648	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE BOYS & GIRLS CLUB OF CARSON OFFERS OUR YOUNG PEOPLE A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES, DEDICATED ADULT MENTORS WHO RESPECT AND LISTEN TO THEM, AND OUTCOME-BASED PROGRAMS THAT EMPOWER YOUTH TO BECOME LIFELONG LEARNERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$573,716	ExpenseAmt
Revenue	$136,389	RevenueAmt
Desc	THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT THE MAIN STREET CLUBHOUSE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$317,375	ExpenseAmt
Desc	THE ORGANIZATION PROVIDES RECREATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT CARSON HIGH SCHOOL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$234,703	ExpenseAmt
Desc	THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT LOCKE HIGH SCHOOL.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$746,752	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,872,546	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	false	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	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	85	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	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	FINANCE DIRECTOR	PersonNm
Phone	3105220500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1950 E 220TH ST SUITE 102	AddressLine1Txt
City	Long Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90810	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LORI HENDERSON
PRESIDENT	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JIM CHOURA
Vice President	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LISA BARFIELD
SECRETARY	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
FELIX WHITTAKER
TREASURER	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROGER VON TING
IMM. PAST PRES.	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JACKIE ACOSTA
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DIAHANNA BROWN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SOPHIA CHANG
BOARD MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
KEITH DRAKE
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JOHN HAWKINSON
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
KENNETH JOHNSON
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
KIRK JOHNSON
BOARD MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
TAMALA LEWIS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JAMES MCHALE
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SUSAN MOULTON
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
WALTER NEIL
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
RANDY WILSON
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
KIM RICHARDS
Executive Dir.	40.00	0.00	Yes (X)	Yes (X)	$128,720	$0	$5,552

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$128,720	TotalReportableCompFromOrgAmt
Total Other Compensation	$5,552	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$236,250	FundraisingAmt
Government Grants	$1,081,886	GovernmentGrantsAmt
All Other Contributions	$698,824	AllOtherContributionsAmt
Noncash Contributions	$167,615	NoncashContributionsAmt
Total Contributions	$2,016,960	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY CAMP	900099	$35,977	$35,977
FIELD TRIPS	900099	$7,987	$7,987
FISCAL AGENT FEES	900099	$61,291	$61,291
OTHER PROGRAMS	900099	$3,732	$3,732
TRANSPORTATION PROGRAM	900099	$26,242	$26,242

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,160	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$136,389	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,226	TotalRevenueColumnAmt
Exclusion	$1,226	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$53,459	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$236,250	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$53,459	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,154,575	TotalRevenueColumnAmt
Related Or Exempt Func Income	$136,389	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,226	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$122,720	TotalAmt
Program Services	$105,209	ProgramServicesAmt
Management And General	$9,256	ManagementAndGeneralAmt
Fundraising	$8,255	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,023,604	TotalAmt
Program Services	$877,545	ProgramServicesAmt
Management And General	$77,207	ManagementAndGeneralAmt
Fundraising	$68,852	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$148,666	TotalAmt
Program Services	$122,384	ProgramServicesAmt
Management And General	$13,603	ManagementAndGeneralAmt
Fundraising	$12,679	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$114,350	TotalAmt
Program Services	$101,061	ProgramServicesAmt
Management And General	$7,020	ManagementAndGeneralAmt
Fundraising	$6,269	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$78,715	TotalAmt
Program Services	$42,074	ProgramServicesAmt
Management And General	$9,826	ManagementAndGeneralAmt
Fundraising	$26,815	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,835	TotalAmt
Fundraising	$2,835	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,332	TotalAmt
Program Services	$13,229	ProgramServicesAmt
Management And General	$2,467	ManagementAndGeneralAmt
Fundraising	$1,636	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,820	TotalAmt
Program Services	$29,500	ProgramServicesAmt
Management And General	$7,320	ManagementAndGeneralAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,267	TotalAmt
Program Services	$15,692	ProgramServicesAmt
Management And General	$5,952	ManagementAndGeneralAmt
Fundraising	$2,623	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,042	TotalAmt
Program Services	$9,593	ProgramServicesAmt
Management And General	$2,449	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,469	TotalAmt
Program Services	$14,592	ProgramServicesAmt
Management And General	$10,877	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$294,681	$293,931	$675	$75
INKIND MEALS AND SNACKS	$167,615	$167,615
AUTO EXPENSES	$23,914	$21,292	$2,622
REPAIRS & MAINTENANCE	$16,174	$15,504	$603	$67

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,937	TotalAmt
Program Services	$43,325	ProgramServicesAmt
Management And General	$9,065	ManagementAndGeneralAmt
Fundraising	$4,547	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,166,141	TotalAmt
Program Services	$1,872,546	ProgramServicesAmt
Management And General	$158,942	ManagementAndGeneralAmt
Fundraising	$134,653	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$151,902	BOYAmt
EOY	$298,663	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$206,557	BOYAmt
EOY	$201,611	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$223,176	BOYAmt
EOY	$70,061	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,700	BOYAmt
EOY	$61,964	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,155	BOYAmt
EOY	$15,975	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$426,747	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$374,658	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$55,965	BOYAmt
EOY	$52,089	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$834	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$648,289	BOYAmt
EOY	$700,363	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$82,103	BOYAmt
EOY	$257,587	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$120,972	BOYAmt
EOY	$9,128	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$203,075	BOYAmt
EOY	$266,715	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$287,055	BOYAmt
EOY	$292,660	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$158,159	BOYAmt
EOY	$140,988	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$445,214	BOYAmt
EOY	$433,648	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$648,289	BOYAmt
EOY	$700,363	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$11,566	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,015,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,141,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,055,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,572,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,849,345	CurrentTaxYearAmt
Total	$6,633,324	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,015,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,141,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,055,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,572,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,849,345	CurrentTaxYearAmt
Total	$6,633,324	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$99,112	SubstantialContributorsTotAmt
Public Support Total170	$6,534,212	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,226	CurrentTaxYearAmt
Total	$10,285	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$266	CurrentTaxYearMinus2YearsAmt
Total	$3,570	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,647,179	TotalSupportAmt
Public Support CY170	0.98300	PublicSupportCY170Pct
Public Support PY170	0.98310	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,185	OtherCostOrOtherBasisAmt
Depreciation	$28,519	DepreciationAmt
Book Value	$36,666	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$361,562	OtherCostOrOtherBasisAmt
Depreciation	$346,139	DepreciationAmt
Book Value	$15,423	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$52,089	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,172,575	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$18,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$18,000	RevenueNotReportedAmt
Revenue Subtotal	$2,154,575	RevenueSubtotalAmt
Total Revenue Per Form990	$2,154,575	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,184,141	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$18,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$18,000	ExpensesNotReportedAmt
Expenses Subtotal	$2,166,141	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,166,141	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	PUNSALAN CONSUL	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	275 W SHADWELL	AddressLine1Txt
City	CARSON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90745	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITER	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$24,583	RetainedByContractorAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$24,583	TotalRetainedByContractorsAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	KDS' FST AUCTN AND OTHERS	Event1Nm
Gross Receipts Event1	$184,190	GrossReceiptsEvent1Amt
Charitable Contri Event1	$147,597	CharitableContriEvent1Amt
Gross Revenue Event1	$36,593	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$36,593	OtherDirectExpensesEvent1Amt
Event2	ONE CAMPAIGN	Event2Nm
Gross Receipts Event2	$82,481	GrossReceiptsEvent2Amt
Charitable Contri Event2	$82,481	CharitableContriEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$23,038	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,172	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$16,866	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$16,866	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$289,709	GrossReceiptsTotalAmt
Charitable Contributions Tot	$236,250	CharitableContributionsTotAmt
Gross Revenue Total Events	$53,459	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$53,459	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$53,459	DirectExpenseSummaryEventsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2b - Fundraiser Additional Information	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAID AN INDEPENDENT GRANT WRITER DURING THE YEAR.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$167,615	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT TOWNE ELEMENTARY SCHOOL. OTHER PROGRAM SERVICES 5: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT MARKHAM MIDDLE SCHOOL. OTHER PROGRAM SERVICES 6: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT MUIR MIDDLE SCHOOL. OTHER PROGRAM SERVICES 7: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT LOCKE HIGH SCHOOL. OTHER PROGRAM SERVICES 8: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT KING DREW HIGH SCHOOL. OTHER PROGRAM SERVICES 9: OTHER PROGRAMS
Form 990, Part VI, Line 11b: Form 990 Review Process	A DRAFT COPY OF THE EXEMPT ORGANIZATION TAX RETURN PREPARED BY AN INDEPENDENT CPA IS REVIEWED BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND BOARD TREASURER BEFORE A FINAL VERSION IS SUBMITTED TO THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EVERY YEAR EACH BOARD MEMBER REVIEWS AND SIGNS AN ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE ORGANIZATION HAS FULL DETAILED JOB DESCRIPTIONS AND SALARY RANGES FOR THE EXECUTIVE DIRECTOR POSITION. THE ORGANIZATION INFORMALLY REFERRED TO THE SALARIES OF NATIONAL BOYS AND GIRLS CLUBS EMPLOYEES FOR COMPARATIVE PURPOSES IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	FOR EACH POSITION, THE ORGANIZATION HAS FULL DETAILED JOB DESCRIPTIONS AND SALARY RANGES. THE ORGANIZATION INFORMALLY REFERRED TO THE SALARIES OF NATIONAL BOYS AND GIRLS CLUBS EMPLOYEES FOR COMPARATIVE PURPOSES IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST.