BOYS & GIRLS CLUBS OF SONOMA-MARIN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF SONOMA-MARIN (EIN 68-0309534)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-03-21
IRS object ID: 201130809349300103
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-21T09:41:39-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHAVAN & ASSOCIATES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 E HAMILTON AVE SUITE 100	AddressLine1
City	CAMPBELL	City
State	CA	State
ZIP Code	95008	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680309534	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WINDSOR BOYS & GIRLS CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WIND	NameControl
Phone	7075287977	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7460	AddressLine1
City	SANTA ROSA	City
State	CA	State
ZIP Code	95407	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER WEISS	Name
Title	CEO	Title
Phone	7075287977	Phone
Date Signed	2011-02-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHELDON CHAVAN	Name
Phone	4088797242	Phone
Date Prepared	2011-03-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUBS OF CENTRL SON CO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JENNIFER WEISS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4758 HILLSBORO CR	AddressLine1
City	SANTA ROSA	City
State	CA	State
ZIP Code	95405	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2885955	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.BGCCSC.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE BOYS & GIRLS CLUB IS MORE THAN A PLACE. IT IS A "MOVEMENT" TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONOSIBLE CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	148	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1580634	ContributionsGrantsPriorYear
Contributions Grants Current Year	2150571	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	385608	ProgramServiceRevenuePriorYear
Program Service Revenue CY	499409	ProgramServiceRevenueCY
Investment Income Prior Year	7953	InvestmentIncomePriorYear
Investment Income Current Year	8367	InvestmentIncomeCurrentYear
Other Revenue Prior Year	114867	OtherRevenuePriorYear
Other Revenue Current Year	191879	OtherRevenueCurrentYear
Total Revenue Prior Year	2089062	TotalRevenuePriorYear
Total Revenue Current Year	2850226	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1144793	SalariesEtcPriorYear
Salaries Etc Current Year	1629279	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	69871	TotalFundrsngExpCurrentYear
Other Expense Prior Year	448096	OtherExpensePriorYear
Other Expenses Current Year	613170	OtherExpensesCurrentYear
Total Expenses Prior Year	1592889	TotalExpensesPriorYear
Total Expenses Current Year	2242449	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	496173	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	607777	RevenuesLessExpensesCY
Total Assets BOY	2522820	TotalAssetsBOY
Total Assets EOY	3129112	TotalAssetsEOY
Total Liabilities BOY	70858	TotalLiabilitiesBOY
Total Liabilities EOY	70397	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2451962	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3058715	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE BOYS & GIRLS CLUB IS MORE THAN A PLACE. IT IS A "MOVEMENT" TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONOSIBLE CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1845782	Expense
Revenue	499409	Revenue
Description	THE BOYS & GIRLS CLUBS OF CENTRAL SONOMA COUNTY CURRENTLY SERVES OVER 1,200 CLUB MEMBERS A DAY IN THE COMMUNITIES OF CLOVERDALE, GEYSERVILLE, HEALDSBURG, WINDSOR, SANTA ROSA, AND ROHNERT PARK IN AFTER SCHOOL AND SUMMER CAMP PROGRAMS. THE MISSION OF BGCCSC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONOSIBLE CITIZENS. OUR CLUBS PROVIDE A SAFE PLACE TO LEARN AND GROW, BUILD ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, PARTICIPATE IN LIFE ENHANCING PROGRAMS AND CHARACTER DEVELOMENT EXPERIENCES. OUR VISION IS TO CONTINUALLY DEEPEN THE IMPACT ON THE LIVES OF YOUTH IN SONOMA COUNTY COMMUNITIES WE SERVCE AND TO EXPAND OUR SERVICES WHERE THERE IS A NEED, WITH A SPECIAL EMPHASIS ON SOUTHWEST SANTA ROSA. WE BELEIVE THAT WHEN YOUTH LEAVE THE CLUB AT AGE 18, THEY LEAVE WITH THE ABILITY TO MAKE POSITIVE CHOICES AND LEAD A SELF SUFFICIENT LIFE. FOR AT RISK YOUTH, ACCESS TO THESE PROGRAMS CAN MEAN THE DIFFERENCE BETWEEN A SERIES OF BAD CHOICES OR A LIFE OF POSITIVE OUTCOMES. AS A RESULT OF CLUB MEMBERSHIP, YOUTH WILL ACHIEVE ACADEMIC SUCCESS, CHOOSE HEALTHY LIFESTYLES AND POSESS GOOD CHARACTER AND CITIZENSHIP. BGCCSC FOCUSES ON FIVE CORE PROGRAM AREAS OF CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS AND RECREATION, ACADEMIC SUCCESS AND CAREER DEVELOPMENT. EVERY DAY AFTER SCHOOL, AND DURING HOLIDAYS AND SUMMER BREAK, WE OPEN OUR DOORS AND GIVE KIDS A SAFE, ENRICHING ALTERNATIVE TO THE STREET OR TO WATCHING TELEVISION AND PLAYING VIDEOGAMES. WE OFFER A MILLION IN A HALF HOURS OF HOPE AND OPPORTUNITY EACH YEAR	Description
Total Program Service Expense	1845782	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	148	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JENNIFER WEISS	NamePerson
Telephone Number	7075287977	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2255 CHALLENGER WAY	AddressLine1
City	SANTA ROSA	City
State	CA	State
ZIP Code	95407	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ELISE BULGER
CHAIR	2.00	X	X	0	0	0
PARKE HAFNER
VICE CHAIR	2.00	X	X	0	0	0
NEIL FOSTER
VICE CHAIR	2.00	X		0	0	0
STEPHANIE MEYER-MERRIFIELD
SECRETARY	2.00	X	X	0	0	0
DAVID KOCH
DIRECTOR	2.00	X		0	0	0
DEBRA MATHY
DIRECTOR	2.00	X		0	0	0
JAMIE THISTLETHWAITE
DIRECTOR	2.00	X		0	0	0
JENNIFER WEISS
CO-CEO	40.00		X	168500	0	0
JASON WEISS
CO-CEO	40.00		X	168500	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	337000	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1363334	GovernmentGrants
All Other Contributions	787237	AllOtherContributions
Total Contributions	2150571	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM REVENUE	441597	441597
MISCELLANEOUS	37620	37620
MEMBERSHIP DUES AND ASSESS	20192	20192

Field	Value	IRS element (for citing)
Total Program Service Revenue	499409	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8367	TotalRevenueColumn
Exclusion	$8,367	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	227608	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	35729	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	191879	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2850226	TotalRevenueColumn
Related Or Exempt Function Income	499409	RelatedOrExemptFunctionIncome
Exclusion	$8,367	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	337000	Total
Program Services	202200	ProgramServices
Management And General	134800	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1052226	Total
Program Services	935745	ProgramServices
Management And General	60082	ManagementAndGeneral
Fundraising	56399	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	102935	Total
Program Services	91586	ProgramServices
Management And General	5828	ManagementAndGeneral
Fundraising	5521	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	137118	Total
Program Services	121939	ProgramServices
Management And General	7829	ManagementAndGeneral
Fundraising	7350	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	163783	Total
Program Services	109074	ProgramServices
Management And General	54709	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13970	Total
Program Services	1641	ProgramServices
Management And General	12329	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	18035	Total
Program Services	11777	ProgramServices
Management And General	6258	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	121184	Total
Program Services	89322	ProgramServices
Management And General	31862	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	54285	Total
Program Services	54188	ProgramServices
Management And General	97	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	121006	Total
Program Services	121006	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22026	Total
Program Services	22026	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES AND EXP	59986	59986
FEES AND DUES	17322	8820	8502
TRAINING	13972	13972
SCHOLARSHIPS	7000	2500	4500
FUNDRAISING	601			601

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2242449	Total
Program Services	1845782	ProgramServices
Management And General	326796	ManagementAndGeneral
Fundraising	69871	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	862266	BOY
EOY	1431152	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	3500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2553	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2432079	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	747369	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1651520	BOY
EOY	1684710	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	6481	BOY
EOY	5929	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	3821	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2522820	BOY
EOY	3129112	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	68858	BOY
EOY	69397	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	1000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	70858	BOY
EOY	70397	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2451962	BOY
EOY	3058715	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2451962	BOY
EOY	3058715	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2522820	BOY
EOY	3129112	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	607777	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1024	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	497582	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	227044	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	747910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1580634	CurrentTaxYearMinus1Year
Current Tax Year	2150571	CurrentTaxYear
Total	5203741	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	201408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	524164	CurrentTaxYearMinus1Year
Current Tax Year	727017	CurrentTaxYear
Total	1746898	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	698990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	427672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	841591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2104798	CurrentTaxYearMinus1Year
Current Tax Year	2877588	CurrentTaxYear
Total	6950639	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	56500	CurrentTaxYearMinus1Year
Total	56500	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	56500	CurrentTaxYearMinus1Year
Total	56500	Total

Field	Value	IRS element (for citing)
Public Support Total509	6894139	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5731	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26918	CurrentTaxYearMinus1Year
Current Tax Year	8367	CurrentTaxYear
Total	42211	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5731	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26918	CurrentTaxYearMinus1Year
Current Tax Year	8367	CurrentTaxYear
Total	42211	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	704721	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	427672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	842786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2131716	CurrentTaxYearMinus1Year
Current Tax Year	2885955	CurrentTaxYear
Total	6992850	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98590	PublicSupportPercentage509
Investment Income Percentage	0.01000	InvestmentIncomePercentage
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51400	OtherCostOrOtherBasis
Book Value	51400	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2115175	OtherCostOrOtherBasis
Depreciation	484989	Depreciation
Book Value	1630186	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	185857	OtherCostOrOtherBasis
Depreciation	183619	Depreciation
Book Value	2238	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79647	OtherCostOrOtherBasis
Depreciation	78761	Depreciation
Book Value	886	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1684710	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER LIABILITIES	Description
Amount	$1,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1000	TotalOfAmounts
Total Revenue	2850226	TotalRevenue
Total Expenses	2242449	TotalExpenses
Excess Or Deficit For Year	607777	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1022	NetUnrealizedGLOnInvestments
Other	-$2	OtherAmount
Total Adjustments	-1024	TotalAdjustments
Excess Or Deficit Per FS	606753	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2884933	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1022	NetUnrealizedGainsInvestments
Other Revenues	35729	OtherRevenues
Revenue Not Rptd F990	34707	RevenueNotRptdF990
Revenue Subtotal	2850226	RevenueSubtotal
Total Revenue Per Form990	2850226	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2278180	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	35731	OtherExpensesIncluded
Expenses Not Rptd F990	35731	ExpensesNotRptdF990
Expenses Subtotal	2242449	ExpensesSubtotal
Total Expenses Per Form990	2242449	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENTS DIRECT EXPENSES 35,729 SPECIAL EVENT DIRECT EXPENSES -35,729 BOOK / TAX DEPRECIATION DIFFERENCE -2
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS DIRECT EXPENSES 35,729
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENT DIRECT EXPENSES 35,729 BOOK / TAX DEPRECIATION DIFFERENCE 2

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ALOHA NIGHTS	NameOfEvent1
Gross Receipts Event1	72560	GrossReceiptsEvent1
Gross Revenue Event1	72560	GrossRevenueEvent1
Other Direct Expenses Event1	7186	OtherDirectExpensesEvent1
Name Of Event2	PINOT	NameOfEvent2
Gross Receipts Event2	51348	GrossReceiptsEvent2
Gross Revenue Event2	51348	GrossRevenueEvent2
Other Direct Expenses Event2	12165	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	103700	GrossReceiptsOtherEvents
Gross Revenue Other Events	103700	GrossRevenueOtherEvents
Other Direct Expenses Other Events	16378	OtherDirectExpensesOtherEvents
Gross Receipts Total	227608	GrossReceiptsTotal
Gross Revenue Total Events	227608	GrossRevenueTotalEvents
Other Direct Expenses Total Events	35729	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	35729	DirectExpenseSummaryEvents
Net Income Summary	191879	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
JENNIFER WEISS
162500	6000	168500	177995
JASON WEISS
162500	6000	168500

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE BOYS & GIRLS CLUB IS MORE THAN A PLACE. IT IS A "MOVEMENT" TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONOSIBLE CITIZENS.
FIRST ACHIEVEMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	SONOMA COUNTY COMMUNITIES WE SERVCE AND TO EXPAND OUR SERVICES WHERE THERE IS A NEED, WITH A SPECIAL EMPHASIS ON SOUTHWEST SANTA ROSA. WE BELEIVE THAT WHEN YOUTH LEAVE THE CLUB AT AGE 18, THEY LEAVE WITH THE ABILITY TO MAKE POSITIVE CHOICES AND LEAD A SELF SUFFICIENT LIFE. FOR AT RISK YOUTH, ACCESS TO THESE PROGRAMS CAN MEAN THE DIFFERENCE BETWEEN A SERIES OF BAD CHOICES OR A LIFE OF POSITIVE OUTCOMES. AS A RESULT OF CLUB MEMBERSHIP, YOUTH WILL ACHIEVE ACADEMIC SUCCESS, CHOOSE HEALTHY LIFESTYLES AND POSESS GOOD CHARACTER AND CITIZENSHIP. BGCCSC FOCUSES ON FIVE CORE PROGRAM AREAS OF CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS AND RECREATION, ACADEMIC SUCCESS AND CAREER DEVELOPMENT. EVERY DAY AFTER SCHOOL, AND DURING HOLIDAYS AND SUMMER BREAK, WE OPEN OUR DOORS AND GIVE KIDS A SAFE, ENRICHING ALTERNATIVE TO THE STREET OR TO WATCHING TELEVISION AND PLAYING VIDEOGAMES. WE OFFER A MILLION IN A HALF HOURS OF HOPE AND OPPORTUNITY EACH YEAR
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOD RECEIVES THE 990 ELECTRONICALLY AND REPLIES VIA E-MAIL WITH ANY QUESTIONS WHICH ARE THEN DISCUSSED AT THE NEXT BOARD MEETING IF FURTHER CLARIFICATION IS REQUIRED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BGCA PUBLISHES SALARY SURVEY. THIS DOCUMENT AND COMPARISONS TO SALARIES IN SONOMA COUNTY ARE USED BY THE BOD TO DETERMINE TOP MANAGEMENT COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE CORPORATE OFFICE UPON REQUEST.

BOYS & GIRLS CLUBS OF SONOMA-MARIN: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Doing Business As DoingBusinessAs

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Other Securities InvestmentsOtherSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments