2024-01-09T13:30:11-08:00 2023-06-30 471222587 DECKER FARRELL & MCCOY LLP 400 W Ventura Blvd Ste 245 Camarillo CA 93010 990 2022-07-01 952497853 BOYS & GIRLS CLUB OF SANTA CLARA VALLEY BOYS 8055257910 1400 HARVARD BLVD SANTA PAULA CA 93060 JAN MARHOLIN CEO 2024-01-09 true JAN MARHOLIN 999009999 true MICHAEL FARRELL P01070806 8059101441 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1400 HARVARD BLVD SANTA PAULA CA 93060 2249508 false X WWW.BGCSCV.ORG X 1967 CA SERVING THE CHILDREN OF FILLMORE, PIRU AND SANTA PAULA TO INSPIRE AND ENABLE ALL YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 19 19 53 45 0 1334970 1592684 26593 44834 8951 -18895 71272 76165 1441786 1694788 0 0 802280 1018480 0 55884 416017 479873 1218297 1498353 223489 196435 1300970 1596052 88093 114884 1212877 1481168 SERVING THE CHILDREN OF FILLMORE, PIRU AND SANTA PAULA TO INSPIRE AND ENABLE ALL YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. false false 1323105 44834 THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AND AN AFFILIATED CLUB OF THE BOYS & GIRLS CLUBS OF AMERICA. WE OFFER PROGRAMS AND SERVICES THAT PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE.THE CLUB PROVIDES EDUCATION, VOCATIONAL, ATHLETIC, SOCIAL AND HEALTH ACTIVITIES CONDUCTED ON A DAILY BASIS FOR YOUTH AGES 5-18. THE EXPENSES REPORTED RELATE TO ALL ACTIVITIES ASSOCIATED WITH COMPLETING THIS GOAL. 1323105 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 53 true false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true false false true true true true true true true true true true false CA X MARY DEINES 8055257910 1400 HARVARD BLVD SANTA PAULA CA 93060 JAN MARHOLIN CEO 40.00 0.00 X 103000 0 0 HEIDI JUAREZ President 2.00 0.00 X X 0 0 0 KEITH GURROLA Vice President 2.00 0.00 X X 0 0 0 AMY FONZO Treasurer 2.00 0.00 X X 0 0 0 VICTORIA KOPASZ Secretary 2.00 0.00 X X 0 0 0 SCOTT BEYLIK Director 1.00 0.00 X 0 0 0 AMY FUKUTOMI Director 1.00 0.00 X 0 0 0 PATTY HARRISON Director 1.00 0.00 X 0 0 0 GARO KUREDJIAN Director 1.00 0.00 X 0 0 0 PAMELA LINDSAY Director 1.00 0.00 X 0 0 0 HELEN MCGRATH Director 1.00 0.00 X 0 0 0 GARY NASALROAD Director 1.00 0.00 X 0 0 0 THERESA ROBLEDO Director 1.00 0.00 X 0 0 0 BERTA VASSAUR Director 1.00 0.00 X 0 0 0 CONNIE TUSHLA Director 1.00 0.00 X 0 0 0 ERNIE VILLEGAS Director 1.00 0.00 X 0 0 0 JOHN MARQUEZ Director 1.00 0.00 X 0 0 0 CYNTHIA FRUTOS Director 1.00 0.00 X 0 0 0 BETTY LOU WISEMAN Director 1.00 0.00 X 0 0 0 SHEILA TATE Director 1.00 0.00 X 0 0 0 103000 1 false false false 0 11010 254225 696294 631155 1592684 PROGRAM FEES 611710 44834 44834 44834 25716 25716 0 0 19661 19661 19661 19661 391419 436030 -44611 -44611 -44611 175194 254225 118690 56504 0 0 0 1694788 44834 766 0 0 0 0 103000 77250 10300 15450 0 786223 739766 18583 27874 11525 10563 385 577 50223 49159 425 639 67509 62551 1983 2975 0 0 32130 6210 25920 0 0 0 70031 41745 28286 7846 178 7668 45900 32942 12958 0 0 35458 32431 3027 0 0 28815 25557 3258 0 0 69605 64037 2088 3480 60737 58372 2365 PROGRAM SUPPLIES 67249 65390 483 1376 TRANSPORTATION 29031 29021 10 REPAIRS AND MAINTENANCE 16745 16385 360 DUES AND SUBSCRIPTIONS 9343 8408 935 6983 3140 330 3513 1498353 1323105 119364 55884 611640 249160 0 0 48091 8931 0 0 0 0 4747 13967 834374 628502 234604 205872 401888 1118122 0 0 0 0 1300970 1596052 29469 28277 26000 1400 32624 85207 88093 114884 X 1112877 1328668 100000 152500 1212877 1481168 1300970 1596052 196435 71856 X false true X true false X 1369668 1232777 1192378 1334970 1592684 6722477 0 0 1369668 1232777 1192378 1334970 1592684 6722477 477645 6244832 13629 15976 15782 15159 25716 86262 0 0 6808739 191098 0.91720 0.91430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89777 12015 101792 140224 -50447 89777 114840 25384 140224 123767 -8927 114840 129869 -6102 123767 false false false 246060 142727 103333 588314 485775 102539 205872 ACCRUED PAYROLL AND RELATED LIABILITIES 85207 85207 X 1856644 71856 90000 161856 1694788 1694788 1588353 90000 90000 1498353 1498353 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION HAS RECEIVED ONE DONOR-RESTRICTED ENDOWMENT IN THE AMOUNT OF $100,000. THE PRINCIPAL OF THE ENDOWMENT MUST REMAIN INTACT WHILE THE INCOME MAY BE USED FOR GENERAL EXPENSES OF THE ORGANIZATION. Part X : FIN48 Footnote THE ORGANIZATION IS A PUBLIC CHARITY THAT HAS OBTAINED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT, HOWEVER, TO FEDERAL AND CALIFORNIA INCOME TAXES ON UNRELATED BUSINESS INCOME AS STIPULATED IN IRC SECTION 511 AND REGULATION SECTION 1.511. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDING JUNE 30, 2023 AND 2022.AS OF JUNE 30, 2023, THE ORGANIZATION'S TAX YEARS FOR THE YEARS ENDED JUNE 30, 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. X X X X X X false AUCTION 255254 124253 131001 43197 11072 GOLF TOURNAMENT 72653 43343 29310 21058 11474 10626 3 101512 86629 14883 21263 429419 254225 175194 21058 54671 42961 118690 56504 Form 990, Part VI, Section B, Line 11b THE CHIEF EXECUTIVE OFFICER PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE PRIOR TO THE FORM BEING FILED. THE BOARD WILL REVIEW AND TAKE FORMAL ACTION TO APPROVE THE DOCUMENT AND WILL INDICATE THE ACTION IN THE MINUTES. Form 990, Part VI, Section B, Line 12c NEW BOARD MEMBERS RECEIVE A COPY OF THE POLICY OF AVOIDING BOARD CONFLICTS OF INTERESTS AND NON-DISCLOSURE STATEMENT AND SIGN A STATEMENT ACKNOWLEDGING THAT THEY HAVE RECEIVED, READ AND AGREE TO ABIDE BY THE POLICY.THE BOARD, AS A WHOLE AND INDIVIDUALLY, IS RESPONSIBLE FOR MONITORING POTENTIAL CONFLICT OF INTEREST SITUATIONS BOTH FOR THEMSELVES AS WELL AS FOR OTHER MEMBERS.THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR BRINGING ANY POTENTIAL CONFLICT OF INTEREST SITUATIONS TO THE ATTENTION OF THE BOARD AT A MEETING WHERE A QUORUM IS PRESENT.THE CHIEF EXECUTIVE REVIEWS THE POLICY WITH THE BOARD ANNUALLY. Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWS THE BUDGET, THE NEEDS OF THE ORGANIZATION AND COMPARABLE COMPENSATION IN THE NON-PROFIT SECTOR IN ORDER TO ESTABLISH REASONABLE AND COMPETITIVE COMPENSATION.THE BOARD TAKES ACTION BY MEANS OF A MOTION AND VOTE TO SET THE COMPENSATION FOR KEY POSITIONS. Form 990, Part VI, Section B, Line 15b THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT RECEIVE COMPENSATION. IN THE FUTURE, IF THERE WOULD BE ANY OFFICERS OR KEY EMPLOYEES COMPENSATED, THE FOLLOWING PROCEDURE WOULD BE FOLLOWED TO DETERMINE COMPENSATION:THE BOARD WOULD REVIEW THE BUDGET, THE NEEDS OF THE ORGANIZATION AND COMPARABLE COMPENSATION IN THE NON-PROFIT SECTOR IN ORDER TO ESTABLISH REASONABLE AND COMPETITIVE COMPENSATION.THE BOARD TAKES ACTION BY MEANS OF A MOTION AND VOTE TO SET THE COMPENSATION FOR KEY POSITIONS. Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS AND RECORDS ARE AVAILABLE TO THE PUBLIC AT THE ADMINISTRATIVE OFFICES AT 1400 E. HARVARD BLVD., SANTA PAULA, CA