BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME (EIN 95-1785162)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201441349349308204
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T18:30:09-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770291466 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINRICHER & DOUGLAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3275 OLD CONEJO ROAD | AddressLine1 |
| City | THOUSAND OAKS | City |
| State | CA | State |
| ZIP Code | 91320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951785162 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF GREATER OXNARD | BusinessNameLine1 |
| Business Name Line2 | AND PORT HUENEME | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 8058154959 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W FIFTH STREET | AddressLine1 |
| City | OXNARD | City |
| State | CA | State |
| ZIP Code | 93035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM BLAYLOCK | Name |
| Title | CHIEF PROFESSIONAL | Title |
| Phone | 8058154959 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY F HINRICHER | Name |
| PTIN | P01438732 | PTIN |
| Phone | 8054961883 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIM BLAYLOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W 5TH STREET | AddressLine1 |
| City | OXNARD | City |
| State | CA | State |
| ZIP Code | 93030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4739291 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 253 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4795973 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3970645 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 145874 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 229117 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29495 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 115768 | OtherRevenuePriorYear |
| Other Revenue Current Year | 314934 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5057694 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4544191 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3937016 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3390578 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 113994 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1998162 | OtherExpensePriorYear |
| Other Expenses Current Year | 1685640 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5935178 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5076218 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -877484 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -532027 | RevenuesLessExpensesCY |
| Total Assets BOY | 9729586 | TotalAssetsBOY |
| Total Assets EOY | 9566111 | TotalAssetsEOY |
| Total Liabilities BOY | 649339 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 996298 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9080247 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8569813 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4158098 | Expense |
| Revenue | 494521 | Revenue |
| Description | TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS. | Description |
| Total Program Service Expense | 4158098 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 253 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIM BLAYLOCK | NamePerson |
| Telephone Number | 8058154959 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W 5TH STREET | AddressLine1 |
| City | OXNARD | City |
| State | CA | State |
| ZIP Code | 93030 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD ELIZINGA | ||||||
| IMMEDIATE PAST PRESIDENT & DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| SEAN LEONARD | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ANSON MAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD ROWEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE KINNEY | ||||||
| EXECUTIVE BOARD MEMBER | 2.00 | X | X | 0 | 0 | 0 |
| DON FACCIANO | ||||||
| EXECUTIVE BOARD MEMBER | 2.00 | X | X | 0 | 0 | 0 |
| RICHARD DUARTE | ||||||
| EXECUTIVE BOARD MEMBER | 2.00 | X | X | 0 | 0 | 0 |
| NANCY MAYERSON | ||||||
| EXECUTIVE BOARD MEMBER | 2.00 | X | X | 0 | 0 | 0 |
| TONY VOLANTE | ||||||
| EXECUTIVE BOARD MEMBER | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL ORMAN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PETE WALLACE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE CHEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SEAN COPELAND | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DANIELLE EVERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM GIBAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORMAN GRIFFAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL HAGELIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELE PETTES | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| LISA CORTES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE MONTOYA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEAN MAULHARDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN MACINTOSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STUART NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN O'BRIEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARMEN RAMOS-SONANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN SHEEHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK SHIPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SILLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL TUCKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID WELLICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERI WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER ZIERHUL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN BOOTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM BLAYLOCK | ||||||
| CHIEF PROFESSIONAL OFFICER | 40.00 | X | 131270 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 131270 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 3521667 | GovernmentGrants |
| All Other Contributions | 448978 | AllOtherContributions |
| Total Contributions | 3970645 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DONATED PROFESSIONAL S | 900099 | 180891 | 180891 |
| MEMBERSHIP DUES & ASSE | 900099 | 35218 | 35218 |
| FUNDRAISING | 900099 | 11637 | 11637 |
| UNITED WAY | 900099 | 1371 | 1371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 229117 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10420 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59950 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59950 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59950 | TotalRevenueColumn |
| Exclusion | $59,950 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 214175 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 195100 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19075 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19075 | TotalRevenueColumn |
| Exclusion | $19,075 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | 181987 | 181987 |
| OTHER INCOME | 900099 | 55016 | 55016 |
| CHANGE IN VALUE OF BEN | 900099 | 17981 | 17981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 254984 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4544191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 494521 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $79,025 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131270 | Total |
| Program Services | 118143 | ProgramServices |
| Management And General | 13127 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2702368 | Total |
| Program Services | 2432392 | ProgramServices |
| Management And General | 269976 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283291 | Total |
| Program Services | 192384 | ProgramServices |
| Management And General | 90907 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273649 | Total |
| Program Services | 230199 | ProgramServices |
| Management And General | 43450 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8416 | Total |
| Management And General | 8416 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452862 | Total |
| Program Services | 350784 | ProgramServices |
| Management And General | 76621 | ManagementAndGeneral |
| Fundraising | 25457 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61649 | Total |
| Program Services | 7245 | ProgramServices |
| Management And General | 46263 | ManagementAndGeneral |
| Fundraising | 8141 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51757 | Total |
| Program Services | 46680 | ProgramServices |
| Management And General | 5077 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149033 | Total |
| Program Services | 118802 | ProgramServices |
| Management And General | 3173 | ManagementAndGeneral |
| Fundraising | 27058 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33840 | Total |
| Program Services | 11099 | ProgramServices |
| Management And General | 21468 | ManagementAndGeneral |
| Fundraising | 1273 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45793 | Total |
| Program Services | 36528 | ProgramServices |
| Management And General | 9165 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42977 | Total |
| Program Services | 24 | ProgramServices |
| Management And General | 41082 | ManagementAndGeneral |
| Fundraising | 1871 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170938 | Total |
| Program Services | 145297 | ProgramServices |
| Management And General | 25641 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86978 | Total |
| Program Services | 13061 | ProgramServices |
| Management And General | 73917 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 470518 | 434996 | 2581 | 32941 |
| EQUIPMENT RENTAL | 53733 | 16793 | 22473 | 14467 |
| DUES AND SUBSCRIPTIONS | 47108 | 2409 | 44679 | 20 |
| POSTAGE AND SHIPPING | 7574 | 876 | 4032 | 2666 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2464 | Total |
| Program Services | 386 | ProgramServices |
| Management And General | 2078 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5076218 | Total |
| Program Services | 4158098 | ProgramServices |
| Management And General | 804126 | ManagementAndGeneral |
| Fundraising | 113994 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379423 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300672 | BOY |
| EOY | 621723 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32424 | BOY |
| EOY | 10603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10742628 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2424996 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8448006 | BOY |
| EOY | 8317632 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569061 | BOY |
| EOY | 616153 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9729586 | BOY |
| EOY | 9566111 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349339 | BOY |
| EOY | 551898 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 444400 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649339 | BOY |
| EOY | 996298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8523788 | BOY |
| EOY | 7758610 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 160461 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556459 | BOY |
| EOY | 650742 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9080247 | BOY |
| EOY | 8569813 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9729586 | BOY |
| EOY | 9566111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -532027 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 21593 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3564769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4994525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4204630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5029989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4381749 | CurrentTaxYear |
| Total | 22175662 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3564769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4994525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4204630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5029989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4381749 | CurrentTaxYear |
| Total | 22175662 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22175662 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29495 | CurrentTaxYear |
| Total | 260768 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132947 | CurrentTaxYear |
| Total | 495810 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22932240 | TotalSupport |
| Public Support Pertcentage170 | 0.96700 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4132553 | OtherCostOrOtherBasis |
| Book Value | 4132553 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6281869 | OtherCostOrOtherBasis |
| Depreciation | 2187691 | Depreciation |
| Book Value | 4094178 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45818 | OtherCostOrOtherBasis |
| Depreciation | 5675 | Depreciation |
| Book Value | 40143 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126776 | OtherCostOrOtherBasis |
| Depreciation | 126776 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155612 | OtherCostOrOtherBasis |
| Depreciation | 104854 | Depreciation |
| Book Value | 50758 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8317632 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 4565784 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21593 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 21593 | RevenueNotRptdF990 |
| Revenue Subtotal | 4544191 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4544191 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5067802 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5067802 | ExpensesSubtotal |
| Other Expenses Not Included | 8416 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8416 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5076218 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XII, LINE 4B - OTHER ADJUSTMENTS: | Identifier |
| Explanation | INVESTMENT FEES | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITEE REVIEWS THE RETURN. ONCE APPORVED, THE TAX RETURN IS SENT TO THE APPROPRIATE AGENCIES | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IDENTIFIES THE TYPES OF CONDUCT THAT RAISE CONFLICT OF INTEREST CONCERNS, SETS FORTH PROCEDURES FOR DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICT, AND PROVIDES FOR REVIEW OF THE INDIVIDUAL TRANSACTIONS BY THE UNIVOLVED MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS, STAFF AND VOLUNTEERS ARE PROVIDED A CONFLICT OF INTEREST STATEMENT THAT SUMMARIZES THE KEY ELEMENTS OF THE POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY AT THE INDIVIDUAL'S INTITAL AFFILIATION WITH THE ORGANIZATION AND AT LEAST ANNUALLY THEREAFTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD COMMITEE AND THE BOARD PRESIDENT OF BOYS AND GIRLS CLUB OF GREATER OXNARD AND PORT HUENEME DETERMINES AND APPROVES COMPENSATION OF ORGANIZATION'S OFFICERS. ANNUAL REVIEWS OF THE OFFICERS COMPENSATION ARE COMPLETED BY THE BOARD COMMITEE AND THE BOARD PRESIDENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO ANY ENTITY AT ASSOCIATION'S OFFICE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S FINANCE COMMITEE IS RESPONSIBLE FOR THE SELECTION OF THE AUDITOR, OVERSEEING THE AUDIT PROCESS, AND PRESENTING THE AUDIT TO THE BOARD FOR APPROVAL. THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR | SELECTION OF AUDITORS |
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