Boys & Girls Club of Baldwin Park: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Boys & Girls Club of Baldwin Park (EIN 95-2935952)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349306544
- 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 | 2013-05-15T18:01:09-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954835865 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOEHNER ACCOUNTANCY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 S LAKE AVENUE SUITE 190 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | 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 | 952935952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF BALDWIN PARK | BusinessNameLine1 |
| Business Name Line2 | DBA EAST VALLEY BOYS & GIRLS CLUB | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 6263381854 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248 | AddressLine1 |
| City | BALDWIN PARK | City |
| State | CA | State |
| ZIP Code | 91706 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES KARSCH | Name |
| Title | CHIEF PROFESSIONAL OFFICER | Title |
| Phone | 6263381854 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN CREIGHTON | Name |
| PTIN | P00216922 | PTIN |
| Phone | 6264496321 | 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 | CHARLES KARSCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248 | AddressLine1 |
| City | BALDWIN PARK | City |
| State | CA | State |
| ZIP Code | 91706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1378676 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EVBGC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | BEFORE AND AFTERSCHOOL ACTIVITIES FOR YOUTH AGES 2 TO 18. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1118784 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1044836 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 240283 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 333668 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 116 | InvestmentIncomePriorYear |
| Investment Income Current Year | 172 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1359183 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1378676 | 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 | 672349 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 760681 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 32500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30300 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30300 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 604992 | OtherExpensePriorYear |
| Other Expenses Current Year | 516870 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1309841 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1307851 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49342 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 70825 | RevenuesLessExpensesCY |
| Total Assets BOY | 299863 | TotalAssetsBOY |
| Total Assets EOY | 327902 | TotalAssetsEOY |
| Total Liabilities BOY | 89951 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47165 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 209912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 280737 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE EAST VALLEY BOYS & GIRLS CLUB IS A MULTISERVICE AGENCY DEDICATED TO PROMOTING THE PHYSICAL, MENTAL AND MORAL WELL BEING OF YOUTH BY PROVIDING GUIDANCE, EDUCATIONAL AND RECREATIONAL ACTIVITIES TO THE YOUTH AND THEIR FAMILIES OF THIS AND SURROUNDING COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 553781 | Expense |
| Revenue | 0 | Revenue |
| Description | FAMILY PRESERVATION/FAMILY SUPPORT - WE ARE A LEAD AGENCY FOR THE FAMILY PRESERVATION CONTRACT THROUGH THE LA COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES. WE OFFER COUNSELING AND OTHER SERVICES TO FAMILIES THAT HAVE BEEN REFERRED TO THE DCFS DUE TO ACTIONS BY THE FAMILIES AGAINST THE CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 470803 | Expense |
| Revenue | 263062 | Revenue |
| Description | DAYCARE SERVICES - THE EAST VALLEY BOYS & GIRLS CLUB PROVIDES LICENSED DAYCARE SERVICES OUT OF THE BALDWIN PARK FACILITY. THE DAYCARE OPERATES UNDER TWO SEPARATE LICENSES, ONE FOR PRESCHOOL AND ONE FOR SCHOOL AGE. THE AGES RANGE FROM 2 TO 12 YEARS AND THE FACILITY OPERATES M-F 6AM TO 6PM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 179405 | Expense |
| Revenue | 0 | Revenue |
| Description | AFTER SCHOOL PROGRAM - THE EAST VALLEY BOYS & GIRLS CLUB OPERATES AN AFTERSCHOOL PROGRAM OUT OF THE LA PUENTE FACILITY. THIS PROGRAM OFFERS VARIOUS TYPES OF PROGRAMMING FOR ITS MEMBERS. THIS PROGRAMMING COVERS THE AREAS OF EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS AND RECREATION. OUR PROGRAM IS AVAILABLE TO ALL YOUTH AGES 6 TO 18 YEARS OF AGE WITH A LOW MEMBERSHIP FEE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11151 | Expense |
| Revenue | 70606 | Revenue |
| Description | ALL OTHER PROGRAM SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11151 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 70606 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1215140 | 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6263381854 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248 | AddressLine1 |
| City | BALDWIN PARK | City |
| State | CA | State |
| ZIP Code | 91706 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| VERN MOYER | ||||||
| PRESIDENT: BOARD OF DIRECT | 0.50 | X | X | 0 | 0 | 0 |
| DIANE SARGISIAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANTHONY DUARTE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TONI BERGSTROM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL NUTT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| EDUARDO RABASA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHARLES KARSCH | ||||||
| CHIEF PROFESSIONAL OFFICER | 40.00 | X | 66500 | 0 | 4212 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4212 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 833829 | GovernmentGrants |
| All Other Contributions | 211007 | AllOtherContributions |
| Noncash Contributions | 19968 | NoncashContributions |
| Total Contributions | 1044836 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAYCARE | 624410 | 263062 | 263062 |
| OTHER PROGRAM INCOME | 624100 | 56759 | 56759 |
| JUDO | 624100 | 13847 | 13847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 333668 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172 | TotalRevenueColumn |
| Exclusion | $172 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1378676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 333668 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $172 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72042 | Total |
| Program Services | 70026 | ProgramServices |
| Management And General | 2016 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594442 | Total |
| Program Services | 580958 | ProgramServices |
| Management And General | 13484 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4262 | Total |
| Program Services | 4135 | ProgramServices |
| Management And General | 127 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44954 | Total |
| Program Services | 43540 | ProgramServices |
| Management And General | 1414 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44981 | Total |
| Program Services | 43801 | ProgramServices |
| Management And General | 1180 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19673 | Total |
| Management And General | 19673 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30300 | Total |
| Fundraising | 30300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41776 | Total |
| Program Services | 39289 | ProgramServices |
| Management And General | 2487 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5591 | Total |
| Program Services | 5591 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66196 | Total |
| Program Services | 66196 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22869 | Total |
| Program Services | 22869 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6852 | Total |
| Program Services | 6852 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12067 | Total |
| Program Services | 12067 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83650 | Total |
| Program Services | 61788 | ProgramServices |
| Management And General | 21862 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FAMILY PRESERVATION EXP | 167136 | 167136 |
| JUDO AND OTHER PROGRAM | 40685 | 40685 |
| DAYCARE PROGRAM EXPENSE | 26602 | 26602 |
| GIFT-IN-KIND EXPENSES | 19968 | 19968 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3805 | Total |
| Program Services | 3637 | ProgramServices |
| Management And General | 168 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307851 | Total |
| Program Services | 1215140 | ProgramServices |
| Management And General | 62411 | ManagementAndGeneral |
| Fundraising | 30300 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85874 | BOY |
| EOY | 78693 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99013 | BOY |
| EOY | 96484 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63269 | BOY |
| EOY | 120861 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19852 | BOY |
| EOY | 12076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 104393 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 84605 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31855 | BOY |
| EOY | 19788 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299863 | BOY |
| EOY | 327902 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82362 | BOY |
| EOY | 43557 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7589 | BOY |
| EOY | 3608 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89951 | BOY |
| EOY | 47165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178912 | BOY |
| EOY | 191714 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31000 | BOY |
| EOY | 89023 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209912 | BOY |
| EOY | 280737 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299863 | BOY |
| EOY | 327902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 70825 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 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 | 743337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 868312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1068846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1118784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1044836 | CurrentTaxYear |
| Total | 4844115 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 743337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 868312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1068846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1118784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1044836 | CurrentTaxYear |
| Total | 4844115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4844115 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172 | CurrentTaxYear |
| Total | 1866 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13285 | CurrentTaxYearMinus1Year |
| Total | 43159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4889140 | TotalSupport |
| Gross Receipts From Admissions Etc | 1421818 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98620 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104393 | OtherCostOrOtherBasis |
| Depreciation | 84605 | Depreciation |
| Book Value | 19788 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19788 | TotalOfBookValueLandBuildings |
| Total Revenue | 1378676 | TotalRevenue |
| Total Expenses | 1307851 | TotalExpenses |
| Excess Or Deficit For Year | 70825 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 68941 | DonatedServicesAndFacilities |
| Other | -$68,941 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 70825 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1447617 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 68941 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 68941 | RevenueNotRptdF990 |
| Revenue Subtotal | 1378676 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1378676 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1376792 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 68941 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 68941 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1307851 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1307851 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY EAST VALLEY BOYS AND GIRLS CLUB (EVBGC) IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. EVBGC'S RETURNS FOR THE YEARS ENDED JUNE 30, 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | GIK EXPENSE (DONATED USE OF FACILITIES) -68,941. |
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 |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GRACE GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 HARVARD AVENUE SUITE 224 | AddressLine1 |
| City | CLAREMONT | City |
| State | CA | State |
| ZIP Code | 91711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 91500 | GrossReceipts |
| Amount Retained By Contractor | 30300 | AmountRetainedByContractor |
| Net To Organization | 61200 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 91500 | TotalGrossReceipts |
| Total Retained By Contractors | 30300 | TotalRetainedByContractors |
| Total Net To Organization | 61200 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | IT IS THE EAST VALLEY BOYS & GIRLS CLUB'S POLICY THAT THE BOARD OF DIRECTORS REVIEWS THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH DIRECTOR'S EMAIL ADDRESS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND FILL OUT DOCUMENTATION DISCLOSING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION PACKAGE FOR THE CHIEF PROFESSIONAL OFFICER. THE DELIBERATIONS AND THE DECISION IS DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE ITEMS ARE NOT MADE AVAILABLE TO THE PUBLIC, BUT MAY BE PROVIDED UPON REQUEST AT THE DISCRETION OF MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ITEMS ARE AVAILABLE UPON REQUEST. |
Comments