BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR (EIN 95-1661682)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-10
IRS object ID: 201331309349303358
Schema version: 2011v1.5
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T19:02:48-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	111986323	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2049 CENTURY PARK EAST 300	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90067	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	951661682	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUB OF THE LOS ANGELES HARBOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	3108331322	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 S CABRILLO AVENUE	AddressLine1
City	SAN PEDRO	City
State	CA	State
ZIP Code	907314011	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MIKE LANSING	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3108331322	Phone
Date Signed	2013-05-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT L BABEK	Name
PTIN	P00570618	PTIN
Phone	3104539400	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MIKE LANSING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1200 S CABRILLO AVENUE	AddressLine1
City	SAN PEDRO	City
State	CA	State
ZIP Code	907314011	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5015213	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BGCLAHARBOR.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1939	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, & RESPONSIBLE CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	273	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	13470	TotalGrossUBI
Net Unrelated Business Txbl Income	2323	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6090203	ContributionsGrantsPriorYear
Contributions Grants Current Year	4310613	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	195270	ProgramServiceRevenuePriorYear
Program Service Revenue CY	153363	ProgramServiceRevenueCY
Investment Income Prior Year	84847	InvestmentIncomePriorYear
Investment Income Current Year	23453	InvestmentIncomeCurrentYear
Other Revenue Prior Year	98853	OtherRevenuePriorYear
Other Revenue Current Year	165139	OtherRevenueCurrentYear
Total Revenue Prior Year	6469173	TotalRevenuePriorYear
Total Revenue Current Year	4652568	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	3230758	SalariesEtcPriorYear
Salaries Etc Current Year	3485325	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	44500	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	27500	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	485312	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2004547	OtherExpensePriorYear
Other Expenses Current Year	2735035	OtherExpensesCurrentYear
Total Expenses Prior Year	5279805	TotalExpensesPriorYear
Total Expenses Current Year	6247860	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1189368	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1595292	RevenuesLessExpensesCY
Total Assets BOY	11360488	TotalAssetsBOY
Total Assets EOY	10059696	TotalAssetsEOY
Total Liabilities BOY	1374082	TotalLiabilitiesBOY
Total Liabilities EOY	1300745	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9986406	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8758951	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE BOYS & GIRLS CLUBS OF LOS ANGELES HARBOR'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. THIS IS ACHIEVED THROUGH A COMMITMENT TO QUALITY PROGRAMS AND SERVICES IN AN ENVIRONMENT THAT IS SAFE, NURTURING, AND INSPIRING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3132405	Expense
Revenue	1368	Revenue
Description	WE DEVELOPED A "TRIPLE A" (ACADEMICS, ARTS & ATHLETICS) PROGRAMMATIC APPROACH TO SERVING OUR HIGHLY AT-RISK YOUTH. OUR ACADEMIC PRIORITY IS OUR HIGHLY SUCCESSFUL COLLEGE BOUND PROGRAM WHICH PROVIDES DAILY COLLEGE ACCESS SUPPORT AND SERVICES. WE HAD 1404 MEMBERS (GRADES 6-12) ENROLLED IN COLLEGE BOUND THIS YEAR AND 294 HIGH SCHOOL GRADUATES WENT ON TO ATTEND COLLEGE IN THE FALL.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	538378	Expense
Revenue	127348	Revenue
Description	OTHER PROGRAM SERVICES WHICH PROVIDE RESPONSIBLE ADULT GUIDANCE FOR BOYS AND GIRLS AGE 7 TO 18.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	614030	Expense
Revenue	20206	Revenue
Description	IN ATHLETICS, WE DEVELOPED OUR B.E.S.T. (BUILDING EDUCATION AND SPORTS TOGETHER) PROGRAM TO SUPPORT OUR MEMBERS IN A WIDE RANGE OF ATHLETIC PROGRAMMING (BASKETBALL, SOCCER, BASEBALL, TENNIS, GOLF, KARATE) WHILE ALSO ALIGNING OUR ATHLETIC PARTICIPANTS WITH OUR DAILY SUPPORT SERVICES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	921180	Expense
Revenue	4441	Revenue
Description	IN THE ARTS, OUR CAP (COMPREHENSIVE ARTS PROGRAMMING) PROJECT SPONSORS THE WIDEST RANGE OF SELF EXPRESSION PROGRAMMING POSSIBLE INCLUDING MUSIC, DANCE, FINE ARTS, DRAMA, VIDEO PRODUCTION, AUDIO PRODUCTION AND ANIMATION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	921180	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	4441	TotalOfOtherProgramServiceRev
Total Program Service Expense	5205993	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	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	1	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	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	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	273	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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
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	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	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	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	CHARMIAN ANTKIEWICZ	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3108331322	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1200 S CABRILLO AVENUE	AddressLine1
City	SAN PEDRO	City
State	CA	State
ZIP Code	90731	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
YVONNE BOGDANOVICH
PRESIDENT	10.00	X	X	0	0	0
RICK J PIELAGO
DIRECTOR/FINANCE CHAIR	2.00	X		0	0	0
STEVE FAICHNEY
FIRST VICE PRESIDENT, DEVELOPMENT	5.00	X	X	0	0	0
GARY BETTIS
SECOND VICE PRESIDENT, FACILITIES	5.00	X	X	0	0	0
TAMARA POWERS
DIRECTOR/THIRD VICE PRESIDENT, BOARD GOVERNANCE	2.00	X		0	0	0
MELISSA ALVARADO
SECRETARY	5.00	X	X	0	0	0
JOSEPH N MIRKOVICH
DIRECTOR/LEGAL ADVISOR	5.00	X		0	0	0
RAIME QUICK
DIRECTOR/LEGAL ADVISOR	5.00	X		0	0	0
EDWARD ALVARDO
DIRECTOR	2.00	X		0	0	0
JAMES ARTIANO
DIRECTOR	2.00	X		0	0	0
BETSY BRIEN
DIRECTOR	2.00	X		0	0	0
GWEN E BUTTERFIELD
DIRECTOR	2.00	X		0	0	0
SERGIO CARRILLO
DIRECTOR	2.00	X		0	0	0
JOHN EK
DIRECTOR	2.00	X		0	0	0
MITCH HARMATZ
DIRECTOR	2.00	X		0	0	0
JOHN KOSTRENCICH
DIRECTOR	2.00	X		0	0	0
DENNIS LANE
DIRECTOR	2.00	X		0	0	0
KENTON R POPE
DIRECTOR	2.00	X		0	0	0
JOSEPH W RICH
DIRECTOR	2.00	X		0	0	0
ANTHONY SANTICH
DIRECTOR	2.00	X		0	0	0
JOHN VIDOVICH
DIRECTOR	2.00	X		0	0	0
JAYME WILSON
DIRECTOR	2.00	X		0	0	0
SUZY ZIMMERMAN
DIRECTOR	2.00	X		0	0	0
DERALD SIDLER
DIR. OF DEVELOP	40.00		X	86833	0	23817
MIKE LANSING
EXECUTIVE DIRECTOR	40.00		X	125000	0	33745
CHARMIAN ANTKIEWICZ
CONTROLLER/CFO	40.00		X	93590	0	29470

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	305423	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	87032	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	39903	MembershipDues
Fundraising Events	504507	FundraisingEvents
Government Grants	1909348	GovernmentGrants
All Other Contributions	1856855	AllOtherContributions
Noncash Contributions	526895	NoncashContributions
Total Contributions	4310613	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLUB ACTIVITIES	Description
Business Code	611710	BusinessCode
Total Revenue Column	153363	TotalRevenueColumn
Related Or Exempt Function Income	153363	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	153363	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13453	TotalRevenueColumn
Exclusion	$13,453	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	167734	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	53764	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	113970	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	113970	TotalRevenueColumn
Unrelated Business Revenue	13470	UnrelatedBusinessRevenue
Exclusion	$100,500	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	10000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	10000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	10000	TotalRevenueColumn
Exclusion	$10,000	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	308881	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	504507	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	308881	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	722210	BusinessCode
Total Revenue Column	51169	TotalRevenueColumn
Exclusion	$51,169	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	51169	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4652568	TotalRevenueColumn
Related Or Exempt Function Income	153363	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13470	UnrelatedBusinessRevenue
Exclusion	$175,122	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	392455	Total
Program Services	392455	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2462188	Total
Program Services	1953828	ProgramServices
Management And General	346968	ManagementAndGeneral
Fundraising	161392	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	76216	Total
Program Services	62643	ProgramServices
Management And General	9264	ManagementAndGeneral
Fundraising	4309	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	341651	Total
Program Services	280810	ProgramServices
Management And General	41528	ManagementAndGeneral
Fundraising	19313	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	212815	Total
Program Services	174916	ProgramServices
Management And General	25867	ManagementAndGeneral
Fundraising	12032	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	10050	Total
Program Services	10050	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	27500	Total
Fundraising	27500	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3755	Total
Management And General	3755	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26786	Total
Program Services	11512	ProgramServices
Management And General	12579	ManagementAndGeneral
Fundraising	2695	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	786013	Total
Program Services	754072	ProgramServices
Management And General	28552	ManagementAndGeneral
Fundraising	3389	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	39075	Total
Program Services	8417	ProgramServices
Management And General	23076	ManagementAndGeneral
Fundraising	7582	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	14810	Total
Program Services	14810	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	336834	Total
Program Services	303457	ProgramServices
Management And General	27628	ManagementAndGeneral
Fundraising	5749	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	67323	Total
Program Services	60591	ProgramServices
Management And General	3366	ManagementAndGeneral
Fundraising	3366	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
UNCOLLECTIBLE PLEDGES	628338	628338
PROGRAM EXPENSES	355325	355325
FUNDRAISING EXPENSE	220994		220994
TRANSPORTATION	105760	103369		2391

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	139972	Total
Program Services	91400	ProgramServices
Management And General	31581	ManagementAndGeneral
Fundraising	16991	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6247860	Total
Program Services	5205993	ProgramServices
Management And General	556555	ManagementAndGeneral
Fundraising	485312	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	650302	BOY
EOY	226532	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1034965	BOY
EOY	408190	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1196106	BOY
EOY	547391	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	47237	BOY
EOY	57819	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11274427	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3272360	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7028390	BOY
EOY	8002067	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	499899	BOY
EOY	529763	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	903589	BOY
EOY	287934	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11360488	BOY
EOY	10059696	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	468070	BOY
EOY	486293	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	292546	BOY
EOY	230886	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	309041	BOY
EOY	304141	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	304425	BOY
EOY	279425	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1374082	BOY
EOY	1300745	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5826787	BOY
EOY	6086464	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3149939	BOY
EOY	1675923	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1009680	BOY
EOY	996564	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9986406	BOY
EOY	8758951	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11360488	BOY
EOY	10059696	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1595292	ReconcilationRevenueExpenses
Reconcilation Other Changes	367837	ReconcilationOtherChanges
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	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	5416814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6532011	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4637585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6124832	CurrentTaxYearMinus1Year
Current Tax Year	4310613	CurrentTaxYear
Total	27021855	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5416814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6532011	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4637585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6124832	CurrentTaxYearMinus1Year
Current Tax Year	4310613	CurrentTaxYear
Total	27021855	Total

Field	Value	IRS element (for citing)
Public Support Total170	27021855	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19517	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88351	CurrentTaxYearMinus1Year
Current Tax Year	13453	CurrentTaxYear
Total	194749	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36708	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9489	CurrentTaxYearMinus1Year
Current Tax Year	61169	CurrentTaxYear
Total	144331	Total

Field	Value	IRS element (for citing)
Total Support	27360935	TotalSupport
Public Support Pertcentage170	0.98760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98800	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME	GeneralExplanation
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME $51,169 GROSS PROCEEDS FROM SALE OF FIXED ASSETS $10,000	GeneralExplanation

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	666180	OtherCostOrOtherBasis
Book Value	666180	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3433459	OtherCostOrOtherBasis
Depreciation	1001222	Depreciation
Book Value	2432237	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5615202	OtherCostOrOtherBasis
Depreciation	1121155	Depreciation
Book Value	4494047	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	802715	OtherCostOrOtherBasis
Depreciation	600174	Depreciation
Book Value	202541	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	756871	OtherCostOrOtherBasis
Depreciation	549809	Depreciation
Book Value	207062	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8002067	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT	$275,000
SECURITY DEPOSITS	$4,425

Field	Value	IRS element (for citing)
Total Of Amounts	279425	TotalOfAmounts
Total Revenue	4652568	TotalRevenue
Total Expenses	6247860	TotalExpenses
Excess Or Deficit For Year	-1595292	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2692	NetUnrealizedGLOnInvestments
Other	$362,645	OtherAmount
Total Adjustments	365337	TotalAdjustments
Excess Or Deficit Per FS	-1229955	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5017905	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2692	NetUnrealizedGainsInvestments
Other Revenues	362645	OtherRevenues
Revenue Not Rptd F990	365337	RevenueNotRptdF990
Revenue Subtotal	4652568	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4652568	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6247860	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	6247860	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6247860	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CLUB IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. EFFECTIVE JULY 1, 2009, THE CLUB ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2012, THE STATUTE OF LIMITATIONS FOR THE TAX YEAR 2010 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CLUB FILES TAX RETURNS. IT IS THE CLUB'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2012, NO PROVISIONS FOR INCOME TAXES WAS MADE AS THEY HAD NO SIGNIFICANT NET TAXABLE UNRELATED BUSINESS INCOME.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		FUNDRAISING REVENUE DIRECTLY OFFSET BY FUNDRAISING EXPENSES 308,881. RENTAL EXPENSES WHICH DIRECTLY OFFSET RENTAL INCOME 53,764. TOTAL TO SCHEDULE D, PART XI, LINE 8: 362,645.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING REVENUE DIRECTLY RELATED TO EXPENSES 308,881. RENTAL EXPENSES WHICH DIRECTLY OFFSET RENTAL INCOME 53,764.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	KNOCK OUT PRODUCTIONS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6449 INDEPENDENCE AVE	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	91367	ZIPCode

Field	Value	IRS element (for citing)
Activity	EVENT PLANNER	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	252700	GrossReceipts
Amount Retained By Contractor	27500	AmountRetainedByContractor
Net To Organization	225200	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	252700	TotalGrossReceipts
Total Retained By Contractors	27500	TotalRetainedByContractors
Total Net To Organization	225200	TotalNetToOrganization
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ALL-INCLUSIVE PARTNER PLAN	NameOfEvent1
Gross Receipts Event1	331500	GrossReceiptsEvent1
Charitable Contributions Event1	328774	CharitableContributionsEvent1
Gross Revenue Event1	2726	GrossRevenueEvent1
Other Direct Expenses Event1	2726	OtherDirectExpensesEvent1
Name Of Event2	BIDS FOR KIDS FUNDRAISING EVENT	NameOfEvent2
Gross Receipts Event2	252726	GrossReceiptsEvent2
Charitable Contributions Event2	26	CharitableContributionsEvent2
Gross Revenue Event2	252700	GrossRevenueEvent2
Food And Beverage Event2	47357	FoodAndBeverageEvent2
Other Direct Expenses Event2	205343	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	229162	GrossReceiptsOtherEvents
Charitable Contrib Other Events	175707	CharitableContribOtherEvents
Gross Revenue Other Events	53455	GrossRevenueOtherEvents
Non Cash Prizes Other Events	600	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	6448	RentFacilityCostsOtherEvents
Food And Beverage Other Events	13070	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	33337	OtherDirectExpensesOtherEvents
Gross Receipts Total	813388	GrossReceiptsTotal
Charitable Contributions Total	504507	CharitableContributionsTotal
Gross Revenue Total Events	308881	GrossRevenueTotalEvents
Non Cash Prizes Total Events	600	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6448	RentFacilityCostsTotalEvents
Food And Beverage Total Events	60427	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	241406	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	308881	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Name Person	MIKE LANSING	NamePerson
Base Compensation Filing Org	125000	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	33745	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	158745	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	163208	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	500	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	COMPUTER SOFTWARE	102615	FAIR MARKET VALUE
X	FURNITURE & FIXTURES	5900	FAIR MARKET VALUE
X	RENTS	418260	FAIR MARKET VALUE

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 (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	YVONNE BOGDANOVICH AND HER SON-IN-LAW, JOHN VIDOVICH, BOTH SERVE AS BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	THE AUDIT COMMITTEE WILL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 AND ALL PERTINENT SCHEDULES. AFTERWARDS IT IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE INTERAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD DISCUSSES AND RESOLVES ANY POTENTIAL CONFLICTS AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD USES BENCHMARKING DATA FROM THE BOYS AND GIRLS CLUB OF AMERICA AND ITS AFFILIATES, AS WELL AS THIRD PARTY DATA, THEN HAVE DETAILED DISCUSSIONS BY INDEPENDENT BOARD MEMBERS TO MAKE A RECOMMENDATION TO THE BOARD. THE BOARD THEN DELIBERATES AND APPROVES.
FORM 990, PART VI, SECTION C, LINE 19	THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS 3 YEARS, WILL BE AVAILABLE FOR INSPECTION OR COPYING AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE ORGANIZATIONAL DOCUMENTS WILL ALSO BE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:	FUNDRAISING REVENUE DIRECTLY OFFSET BY FUNDRAISING EXPENSES 308,881. RENTAL EXPENSES WHICH DIRECTLY OFFSET RENTAL INCOME 53,764. NET ASSET DISCREPANCY DUE TO DIFFERENCE IN PRIOR YEAR DEPRECIATION 2,500. $2,500 PRIOR YEAR CHANGE ALSO APPLIES TO DIFFERENCE BETWEEN PRIOR YEAR AND CURRENT YEAR FORM 990 LINE 22 TOTAL TO FORM 990, PART XI, LINE 5: 367,837.	CHANGES IN NET ASSETS OR FUND BALANCES: