BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC (EIN 95-2470435)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201320449349300807
- Schema version
- 2011v1.2
- 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 | 2013-02-13T10:44:52-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930623286 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5946 PRIESTLY DRIVE SUITE 200 | AddressLine1 |
| City | CARLSBAD | City |
| State | CA | State |
| ZIP Code | 92008 | 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 | 952470435 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF SAN DIEGUITO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 8587559371 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 533 LOMAS SANTA FE | AddressLine1 |
| City | SOLANA BEACH | City |
| State | CA | State |
| ZIP Code | 92075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH PADGETT | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8587559371 | Phone |
| Date Signed | 2013-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELSA A ROMERO | Name |
| PTIN | P00485021 | PTIN |
| Phone | 7604318440 | Phone |
| Date Prepared | 2013-02-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEITH PADGETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 533 LOMAS SANTA FE | AddressLine1 |
| City | SOLANA BEACH | City |
| State | CA | State |
| ZIP Code | 92075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6004554 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.POSITIVEPLACESD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE POSITIVE ACTIVITIES TO DEVELOP THE EDUCATION, HEALTH, SELF-ESTEEM & CHARACTER OF YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 192 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 552234 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 542170 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4457296 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4707870 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 598879 | OtherRevenuePriorYear |
| Other Revenue Current Year | 550212 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5608482 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5800316 | 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 | 2963358 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3061446 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 133132 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2820654 | OtherExpensePriorYear |
| Other Expenses Current Year | 3187036 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5784012 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6248482 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -175530 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -448166 | RevenuesLessExpensesCY |
| Total Assets BOY | 11471861 | TotalAssetsBOY |
| Total Assets EOY | 11126304 | TotalAssetsEOY |
| Total Liabilities BOY | 2552380 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2654989 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8919481 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8471315 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO IS AN ORGANIZATION DEDICATED TO PROVIDING POSITIVE ACTIVITIES TO DEVELOP THE EDUCATION, HEALTH, SELF-ESTEEM AND CHARACTER OF YOUTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1417767 | Expense |
| Revenue | 1494915 | Revenue |
| Description | COAST VOLLEYBALL CLUB 563 MEMBERS SERVED - HELPING GIRLS ACHIEVE SUPERIORITY IN THEIR SPORT AND THEMSELVES THROUGH PARTICIPATION IN CLUB VOLLEYBALL ACTIVITIES. MANY OF THESE GIRLS RECEIVE SCHOLARSHIPS DUE TO THEIR PARTICIPATION AT COAST VBC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 796118 | Expense |
| Revenue | 950358 | Revenue |
| Description | BGC AQUATICS PROGRAM 469 CHILDREN SERVED - HELPING BOYS AND GIRLS ACHIEVE SUPERIORITY IN THEIR SPORT AND THEMSELVES THROUGH PARTICIPATION IN THE NATIONALLY RECOGNIZED RSD SWIM TEAM AND SEAWOLVES WATER POLO PROGRAMS. MANY OF OUR PARTICIPANTS RECEIVE COLLEGE SCHOLARSHIPS OR MOVE ON TO FURTHER THEIR SWIM CAREERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 653940 | Expense |
| Revenue | 877266 | Revenue |
| Description | BGC POLSTER BRANCH 1073 CHILDREN SERVED - GIVING CHILDREN AN ALTERNATIVE TO SELF DIRECTED AFTER SCHOOL ACTIVITIES WHICH CAN INCLUDE GANG OR OTHER CRIMINAL ACTIVITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2155740 | Expense |
| Revenue | 1385331 | Revenue |
| Description | THE BOYS & GIRLS CLUBS OF SAN DIEGUITO BIG EIGHT SPORTS CONFERENCE SPONSORS 10 SPORTS: GIRLS VOLLEYBALL, CROSS COUNTRY, FLAG FOOTBALL, BOYS BASKETBALL, GIRLS FIELD HOCKEY, WRESTLING, TRACK & FIELD, GOLF, GIRLS BASKETBALL AND BOYS VOLLEYBALL. TEAMS COMPETE WITH LOCAL MIDDLE SCHOOLS IN-AND-OUTSIDE THE DISTRICT.THE ATHLETIC PROGRAM OFFERS A WIDE VARIETY OF SPORTS LEAGUES, SPORTS CAMPS AND ATHLETIC ACTIVITIES FOR YOUTH OF ALL AGES. WE ALSO OFFER SCHOOL ATHLETIC PROGRAMS IN THE AREA THE CLUB SERVES, ATHLETIC PROGRAMS FOR CLUB MEMBERS AND USE OF ATHLETIC FACILITIES BY COMMUNITY. OUR MONTESSORI SCHOOLS PROVIDES A NURTURING, CHILD-CENTERED ENVIRONMENT WHERE INDIVIDUAL NEEDS ARE MET AT EACH STAGE OF DEVELOPMENT. THE MONTESSORI MANIPULABLE MATERIALS ARE SPECIFICALLY DESIGNED TO ENHANCE THE CHILD'S NATURAL LOVE OF LEARNING ALONG WITH A PROGRAM LED BY WELL TRAINED, DEVOTED TEACHERS FACILITATING GROWTH ON EVERY LEVEL. A BALANCED CURRICULUM OF ACADEMICS AS WELL AS MUSIC, ART, GYMNASTICS, CULTURAL STUDIES AND CHARACTER DEVELOPMENT HELP PROMOTE A WELL-ROUNDED INDIVIDUAL WHO HAS THE HIGHEST POTENTIAL TO EXCEL IN EVERY AREA OF LIFE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2155740 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1385331 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5023565 | 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 | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | 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 | 158 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 192 | 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 | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 | DEBI COX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8587559371 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 533 LOMAS SANTA FE DRIVE | AddressLine1 |
| City | SOLANA BEACH | City |
| State | CA | State |
| ZIP Code | 92075 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DAVID CREAN | |||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| LARRY MCDONALD | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID THOMAS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DOUG REGNIER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DOUG FISHER | |||||||
| BOARD DEVELOPMENT CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| DOUG WILKERSON | |||||||
| PROGRAM CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| BEN HAMSON | |||||||
| HR CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| REGINA AULISIO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA HARPER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICK HOFFMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATTY MAYSENT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MERV MORRIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERIC NELTE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL WINSTEAD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MONTY C WOOLLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT YOFFE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIM FLETCHER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CORY GRANT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERRY LINGENFELDER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES M WATKINS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID PAWLOWSKI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNA PREDROZA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| P MARTIN PETERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD POLSTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD RANDALL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL ROBERSTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD P WALLACE JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS O ALLRED | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES C BERNET | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRAD BEYER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIM CALLAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RON COUGHLIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN DUDEK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG M GARNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GILROY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GABE GRANADOS JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS GREEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL GROVE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOE HARPER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICK HOFFMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW HOLDER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEREMY HOROWITZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT KAPLAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK LENIHAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK MC CLURE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MELICAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LOREN NANCARROW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEITH PADGETT | |||||||
| PRESIDENT/CEO | 40.00 | X | 170796 | 0 | 8844 | ||
| OZHAN BAHRAMBEYGUI | |||||||
| DIRECTOR - COAST VBC | 40.00 | 163555 | 0 | 2803 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 334351 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11647 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 8499 | FederatedCampaigns |
| Fundraising Events | 8450 | FundraisingEvents |
| All Other Contributions | 525221 | AllOtherContributions |
| Noncash Contributions | 11434 | NoncashContributions |
| Total Contributions | 542170 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| VOLLEYBALL PROGRAM | 900099 | 1494915 | 1494915 |
| REGISTRATION FEES | 900099 | 1221885 | 1221885 |
| AQUATICS | 900099 | 950358 | 950358 |
| MONTESSORI | 900099 | 506649 | 506649 |
| ATHLETIC PROGRAM | 900099 | 311658 | 311658 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 222405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 222405 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4707870 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64 | TotalRevenueColumn |
| Exclusion | $64 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 341101 | 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 | 341101 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 341101 | TotalRevenueColumn |
| Exclusion | $341,101 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 413349 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8450 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 204238 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 209111 | TotalRevenueColumn |
| Exclusion | $209,111 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5800316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4707870 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $550,276 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351153 | Total |
| Program Services | 243819 | ProgramServices |
| Management And General | 58546 | ManagementAndGeneral |
| Fundraising | 48788 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2331053 | Total |
| Program Services | 1630068 | ProgramServices |
| Management And General | 644715 | ManagementAndGeneral |
| Fundraising | 56270 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137557 | Total |
| Program Services | 97073 | ProgramServices |
| Management And General | 31105 | ManagementAndGeneral |
| Fundraising | 9379 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241683 | Total |
| Program Services | 169559 | ProgramServices |
| Management And General | 68760 | ManagementAndGeneral |
| Fundraising | 3364 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64531 | Total |
| Management And General | 64531 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30959 | Total |
| Program Services | 30959 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10802 | Total |
| Program Services | 4850 | ProgramServices |
| Management And General | 110 | ManagementAndGeneral |
| Fundraising | 5842 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87402 | Total |
| Program Services | 56430 | ProgramServices |
| Management And General | 27471 | ManagementAndGeneral |
| Fundraising | 3501 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540732 | Total |
| Program Services | 522504 | ProgramServices |
| Management And General | 18228 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42347 | Total |
| Program Services | 32086 | ProgramServices |
| Management And General | 9870 | ManagementAndGeneral |
| Fundraising | 391 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116599 | Total |
| Program Services | 87502 | ProgramServices |
| Management And General | 29097 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400658 | Total |
| Program Services | 400658 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162745 | Total |
| Program Services | 140085 | ProgramServices |
| Management And General | 22660 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 1274963 | 1220439 | 54524 | 0 |
| BRANCH EVENT EXPENSES | 124577 | 124577 | 0 | 0 |
| JANITORIAL | 120866 | 117541 | 3325 | 0 |
| BANK CHARGES | 95802 | 91994 | 0 | 3808 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114053 | Total |
| Program Services | 53421 | ProgramServices |
| Management And General | 58843 | ManagementAndGeneral |
| Fundraising | 1789 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6248482 | Total |
| Program Services | 5023565 | ProgramServices |
| Management And General | 1091785 | ManagementAndGeneral |
| Fundraising | 133132 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153945 | BOY |
| EOY | 101529 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36936 | BOY |
| EOY | 5529 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71123 | BOY |
| EOY | 88300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14881066 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3950120 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11209857 | BOY |
| EOY | 10930946 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11471861 | BOY |
| EOY | 11126304 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569450 | BOY |
| EOY | 640266 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342875 | BOY |
| EOY | 402318 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1414783 | BOY |
| EOY | 1384910 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225272 | BOY |
| EOY | 227495 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2552380 | BOY |
| EOY | 2654989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8811750 | BOY |
| EOY | 8408161 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107731 | BOY |
| EOY | 63154 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8919481 | BOY |
| EOY | 8471315 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11471861 | BOY |
| EOY | 11126304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -448166 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1440632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1091650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 592303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 552234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 542170 | CurrentTaxYear |
| Total | 4218989 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3815042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4126958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4263543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4457296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4707870 | CurrentTaxYear |
| Total | 21370709 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5255674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5218608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4855846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5009530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5250040 | CurrentTaxYear |
| Total | 25589698 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35000 | CurrentTaxYearMinus2Years |
| Total | 41050 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35000 | CurrentTaxYearMinus2Years |
| Total | 41050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 25548648 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 332395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 341165 | CurrentTaxYear |
| Total | 1419889 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 332395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 341165 | CurrentTaxYear |
| Total | 1419889 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209111 | CurrentTaxYear |
| Total | 1233950 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5767279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5730482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5336978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5608482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5800316 | CurrentTaxYear |
| Total | 28243537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26872 | OtherCostOrOtherBasis |
| Book Value | 26872 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13961826 | OtherCostOrOtherBasis |
| Depreciation | 3712816 | Depreciation |
| Book Value | 10249010 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 892368 | OtherCostOrOtherBasis |
| Depreciation | 237304 | Depreciation |
| Book Value | 655064 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10930946 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $227,495 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 227495 | TotalOfAmounts |
| Total Revenue | 5800316 | TotalRevenue |
| Total Expenses | 6248482 | TotalExpenses |
| Excess Or Deficit For Year | -448166 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -448166 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6259944 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 584205 | OtherRevenues |
| Revenue Not Rptd F990 | 584205 | RevenueNotRptdF990 |
| Revenue Subtotal | 5675739 | RevenueSubtotal |
| Other Revenues Not Included | 124577 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 124577 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5800316 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6348369 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 224464 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 224464 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6123905 | ExpensesSubtotal |
| Other Expenses Not Included | 124577 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 124577 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6248482 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED GAAP FINANCIAL STATEMENTS 584,205. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSE 124,577. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED GAAP FINANCIAL STATEMENTS 224,464. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSE 124,577. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHIP-IN FOR KIDS GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 183536 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 182036 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1601 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 53000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15270 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8940 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BUCKS FOR BOYS & GIRLS | NameOfEvent2 |
| Gross Receipts Event2 | 139832 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6950 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 132882 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 11357 | CashPrizesEvent2 |
| Food And Beverage Event2 | 21123 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 6500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 23375 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 98431 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 98431 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 6000 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 5000 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 52072 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 421799 | GrossReceiptsTotal |
| Charitable Contributions Total | 8450 | CharitableContributionsTotal |
| Gross Revenue Total Events | 413349 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 12958 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 53000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 42393 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 84387 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 204238 | DirectExpenseSummaryEvents |
| Net Income Summary | 209111 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEITH PADGETT | |||||||||||||
| 170796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8844 | 0 | 179640 | 0 | 0 | 0 |
| OZHAN BAHRAMBEYGUI | |||||||||||||
| 163555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2803 | 0 | 166358 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BARBARA AND JOE HARPER ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY FINANCE COMMITTEE CHAIRMAN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS AN AGENDA ITEM AT ONE BOARD MEETING PER YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERFORMANCE REVIEW IS DONE BY THE BOARD EXECUTIVE COMMITTEE. THE BOARD CHAIR AND THE PERSONNEL COMMITTEE CHAIR DISCUSS THE PERFORMANCE REVIEW WITH THE PRESIDENT/CEO AND ESTABLISH THE COMPENSATION FOR THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 IS KEPT ON FILE FOR PUBLIC INSPECTION UPON REQUEST AT 533 LOMAS SANTA FE DRIVE, SOLANA BEACH, CA 92075. THE ORGANIZATION CHARGES A REASONABLE COPY FEE OF .20 PER PAGE. THE ORGANIZATION ALSO REFERS PEOPLE TO GUIDESTAR TO VIEW THE PUBLIC DISCLOSURE COPY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE KEPT ON FILE FOR PUBLIC INSPECTION UPON REQUEST AT 533 LOMAS SANTA FE DRIVE, SOLANA BEACH, CA 92075 THE ORGANIZATION CHARGES A REASONABLE COPY FEE OF .20 PER PAGE. |
| PART XII, LINE 2C | THERE HAVE NOT BEEN ANY CHANGES FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF SAN DIEGUITO FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 871 | AddressLine1 |
| City | SOLANA BEACH | City |
| State | CA | State |
| ZIP Code | 92075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953201906 | EIN |
| Primary Activities | TO PROVIDE SUPPORT TO THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(1) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |