BOYS & GIRLS CLUBS OF SILICON VALLEY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF SILICON VALLEY (EIN 94-1294898)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-01
- IRS object ID
- 201300919349300035
- Schema version
- 2011v1.5
- 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 | 2013-04-01T17:00:13-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941341042 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK RIMERMAN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PAGE MILL ROAD | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941294898 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF SILICON VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 4089579685 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 VALLEY WAY | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANA FRATICELLI | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4089579685 | Phone |
| Date Signed | 2013-03-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J YATES | Name |
| PTIN | P00701936 | PTIN |
| Phone | 6508458100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANA FRATICELLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 VALLEY WAY | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2474088 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCLUB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 100 | TotalNbrEmployees |
| Total Nbr Volunteers | 203 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2368231 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2132757 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 80031 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 232999 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1792 | InvestmentIncomePriorYear |
| Investment Income Current Year | 786 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2307 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64574 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2452361 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2431116 | 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 | 1744762 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1849450 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 247731 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1016741 | OtherExpensePriorYear |
| Other Expenses Current Year | 1046621 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2761503 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2896071 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -309142 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -464955 | RevenuesLessExpensesCY |
| Total Assets BOY | 1542124 | TotalAssetsBOY |
| Total Assets EOY | 1397547 | TotalAssetsEOY |
| Total Liabilities BOY | 213166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 533544 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1328958 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 864003 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PRIMARY MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING ADULTS. TO ACCOMPLISH THIS, PROGRAMS AND ACTIVITIES ARE OFFERED ON A YOUTH DEVELOPMENT STRATEGY DESIGNED TO DEVELOP A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE AMONG PARTICIPANTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2270290 | Expense |
| Revenue | 232999 | Revenue |
| Description | BGCSV IS A NON-PROFIT ORGANIZATION THAT OFFERS INNOVATIVE AND EFFECTIVE AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR LOW INCOME, HIGH RISK SANTA CLARA COUNTY YOUTH, AGES 6-18 YEARS OLD. A CHARTERED AFFILIATE OF BOYS & GIRLS CLUBS OF AMERICA, BGCSV UTILIZES A PROVEN YOUTH DEVELOPMENT STRATEGY THAT NURTURES YOUNG PEOPLE'S SELF-ESTEEM BY INSTILLING IN THEM A SENSE OF BELONGING, USEFULNESS, COMPETENCE, AND INFLUENCE. CLUBS ENGAGE YOUTH IN MENTORING RELATIONSHIPS WITH CARING ADULTS AND OFFER AGE-APPROPRIATE AND DIVERSE PROGRAMS PROVIDED BY TRAINED YOUTH DEVELOPMENT STAFF, SUPPLEMENTED BY HUNDREDS OF VOLUNTEERS IN FIVE CORE PROGRAM AREAS: EDUCATION AND CAREER DEVELOPMENT; CHARACTER AND LEADERSHIP DEVELOPMENT; HEALTH AND LIFE SKILLS; SPORTS, FITNESS AND RECREATION; ARTS AND CULTURAL ENRICHMENT. | Description |
| Total Program Service Expense | 2270290 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 100 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA ELLIOTT CPA THE HEALTH TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4085138700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 NEWBERRY DRIVE SUITE 200 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TOM EVAN | ||||||
| CHAIR/BOARD OF TRUSTEES | 2.00 | X | X | 0 | 0 | 0 |
| DARREN SPARKS | ||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| TONY ARREOLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICHOLAS ARREOLA II | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID J MICHELETTI | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JAY LANDRUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA ROWELL | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| PETER KLINE | ||||||
| PRESIDENT/CHIEF VOLUNTEER OFFICER | 6.00 | X | X | 0 | 0 | 0 |
| DIANA BAUTISTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERT CLEMENT | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MARK MASSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DINA MCKINNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT SMEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN VIDALIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM DECARLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANIL BABBAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMIE CHAVEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY HOLDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA FRATICELLI | ||||||
| PRESIDENT/CEO | 40.00 | X | 124337 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 124337 | 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 |
| Fundraising Events | 85713 | FundraisingEvents |
| Government Grants | 869313 | GovernmentGrants |
| All Other Contributions | 1177731 | AllOtherContributions |
| Noncash Contributions | 393354 | NoncashContributions |
| Total Contributions | 2132757 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 900099 | 185065 | 185065 |
| MEMBERSHIP FEES | 900099 | 29694 | 29694 |
| TRANSPORTATION FEES | 900099 | 18240 | 18240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 232999 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 786 | TotalRevenueColumn |
| Exclusion | $786 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32353 | 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 | 32353 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32353 | TotalRevenueColumn |
| Exclusion | $32,353 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75193 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 85713 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42972 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32221 | TotalRevenueColumn |
| Exclusion | $32,221 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2431116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 232999 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $65,360 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125000 | Total |
| Program Services | 62500 | ProgramServices |
| Management And General | 25000 | ManagementAndGeneral |
| Fundraising | 37500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1446671 | Total |
| Program Services | 1225552 | ProgramServices |
| Management And General | 133453 | ManagementAndGeneral |
| Fundraising | 87666 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12450 | Total |
| Program Services | 8305 | ProgramServices |
| Management And General | 2422 | ManagementAndGeneral |
| Fundraising | 1723 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146757 | Total |
| Program Services | 104674 | ProgramServices |
| Management And General | 26913 | ManagementAndGeneral |
| Fundraising | 15170 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118572 | Total |
| Program Services | 96687 | ProgramServices |
| Management And General | 11827 | ManagementAndGeneral |
| Fundraising | 10058 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56700 | Total |
| Management And General | 56700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51715 | Total |
| Program Services | 28686 | ProgramServices |
| Management And General | 22839 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31041 | Total |
| Program Services | 7309 | ProgramServices |
| Management And General | 408 | ManagementAndGeneral |
| Fundraising | 23324 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17367 | Total |
| Program Services | 4969 | ProgramServices |
| Management And General | 11413 | ManagementAndGeneral |
| Fundraising | 985 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53353 | Total |
| Program Services | 25962 | ProgramServices |
| Management And General | 11467 | ManagementAndGeneral |
| Fundraising | 15924 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64982 | Total |
| Program Services | 52507 | ProgramServices |
| Management And General | 4673 | ManagementAndGeneral |
| Fundraising | 7802 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34990 | Total |
| Program Services | 23014 | ProgramServices |
| Management And General | 9733 | ManagementAndGeneral |
| Fundraising | 2243 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10220 | Total |
| Management And General | 10220 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90908 | Total |
| Program Services | 79685 | ProgramServices |
| Management And General | 4209 | ManagementAndGeneral |
| Fundraising | 7014 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28992 | Total |
| Program Services | 21925 | ProgramServices |
| Management And General | 7067 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FOOD FOR PROGRAM SERVIC | 181752 | 181752 | ||
| RECREATIONAL (IN-KIND) | 171932 | 152394 | 19538 | |
| PROGRAM SUPPLIES | 71742 | 67260 | 216 | 4266 |
| TELEPHONE | 44486 | 32268 | 5146 | 7072 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136441 | Total |
| Program Services | 94841 | ProgramServices |
| Management And General | 28368 | ManagementAndGeneral |
| Fundraising | 13232 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2896071 | Total |
| Program Services | 2270290 | ProgramServices |
| Management And General | 378050 | ManagementAndGeneral |
| Fundraising | 247731 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248174 | BOY |
| EOY | 106741 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152638 | BOY |
| EOY | 174027 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31826 | BOY |
| EOY | 25903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2091068 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1220192 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877157 | BOY |
| EOY | 870876 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219754 | BOY |
| EOY | 220000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12575 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1542124 | BOY |
| EOY | 1397547 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133587 | BOY |
| EOY | 194815 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79579 | BOY |
| EOY | 122219 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 216510 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213166 | BOY |
| EOY | 533544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1022520 | BOY |
| EOY | 648937 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306438 | BOY |
| EOY | 215066 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328958 | BOY |
| EOY | 864003 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1542124 | BOY |
| EOY | 1397547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -464955 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 2085425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2148719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3100984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2368231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2132757 | CurrentTaxYear |
| Total | 11836116 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2085425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2148719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3100984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2368231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2132757 | CurrentTaxYear |
| Total | 11836116 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 109984 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11726132 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33139 | CurrentTaxYear |
| Total | 192808 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12028924 | TotalSupport |
| Gross Receipts From Admissions Etc | 442669 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 219754 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 246 | InvestmentEarningsOrLosses |
| Other Expenditures | 220000 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 219124 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 630 | InvestmentEarningsOrLosses |
| End Of Year Balance | 219754 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 218616 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 508 | InvestmentEarningsOrLosses |
| End Of Year Balance | 219124 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 167466 | BeginningOfYearBalance |
| Contributions | 50026 | Contributions |
| Investment Earnings Or Losses | 1124 | InvestmentEarningsOrLosses |
| End Of Year Balance | 218616 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1418658 | OtherCostOrOtherBasis |
| Depreciation | 692822 | Depreciation |
| Book Value | 725836 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 590092 | OtherCostOrOtherBasis |
| Depreciation | 453879 | Depreciation |
| Book Value | 136213 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82318 | OtherCostOrOtherBasis |
| Depreciation | 73491 | Depreciation |
| Book Value | 8827 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 870876 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $200,000 |
| CAPITAL LEASE | $16,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 216510 | TotalOfAmounts |
| Total Revenue | 2431116 | TotalRevenue |
| Total Expenses | 2896071 | TotalExpenses |
| Excess Or Deficit For Year | -464955 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -464955 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2996304 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 565188 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 565188 | RevenueNotRptdF990 |
| Revenue Subtotal | 2431116 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2431116 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3461259 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 565188 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 565188 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2896071 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2896071 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR ITS DAY-TO-DAY OPERATIONS AND FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALTHOUGH THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION DOES NOT BELIEVE IT HAS UBTI THAT SHOULD HAVE BEEN REPORTED FOR TAX PURPOSES. THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740 TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATION REMAINED OPEN. EXAMPLES OF THESE TAX POSITIONS INCLUDE THE ORGANIZATION'S TAX EXEMPT STATUS AND POTENTIAL SOURCES OF UBTI. THE ORGANIZATION BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT JUNE 30, 2012. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT TWELVE MONTHS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT JUNE 2012 | NameOfEvent1 |
| Gross Receipts Event1 | 116457 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 69765 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46692 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1139 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10815 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9680 | FoodAndBeverageEvent1 |
| Name Of Event2 | LUNCH JANUARY 2012 | NameOfEvent2 |
| Gross Receipts Event2 | 44449 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15948 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 28501 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1104 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 7172 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 13061 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 160906 | GrossReceiptsTotal |
| Charitable Contributions Total | 85713 | CharitableContributionsTotal |
| Gross Revenue Total Events | 75193 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2243 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17987 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22741 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 42971 | DirectExpenseSummaryEvents |
| Net Income Summary | 32222 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 183202 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SCHOOL SUPPLIES | 13 | 1300 | FMV |
| X | RECREATIONAL | 74 | 171932 | FMV |
| X | SOFTWARE | 12 | 13500 | FMV |
| X | COMPUTERS | 1 | 3000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE REVIEW BOARD. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. AFTER THE BOARD APPROVES, THE 990 IS THEN SIGNED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL PROSPECTIVE DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE SCREENED BEFORE INVOLVEMENT OR EMPLOYMENT WITH THE BOYS & GIRLS CLUBS OF SILICON VALLEY. IF WE BECOME AWARE OF A CONFLICT WHETHER IT IS WITH A BOARD MEMBER OR EMPLOYEE, OUR CEO AND BOARD OF DIRECTORS WILL REVIEW AND ASK FOR A RESIGNATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO POSITION COMPENSATION IS DETERMINED BY THE EXECUTIVE & HUMAN RESOURCE COMMITTEES. THE COMMITTEES USED THE JOB CLASIFICATION AND COMPENSATION PLAN & ANALYSIS FROM BOYS & GIRLS CLUBS OF AMERICA. THIS IS AN ANALYSIS OF COMPARABLE POSITIONS RANGING FROM CEO TO PROGRAM STAFF. OTHER KEY EMPLOYEES COMPENSATION WAS ALSO DETERMINED BY THE USE OF JOB CLASSIFICATION AND COMPENSATION PLAN & ANALYSIS PROVIDED TO US BY BOYS & GIRLS CLUBS OF AMERICA. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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