2024-05-15T15:09:53-05:00 2023-06-30 464070947 JONES & PERRY INC 1443 MAIN STREET 135-D NAPA CA 94559 990 2022-07-01 946033413 BOYS CLUB OF NAPA INC BOYS & GIRLS CLUB OF NAPA VALLEY BOYS 7072558866 1515 PUEBLO AVENUE NAPA CA 94558 GREG BOUILLERCE EXECUTIVE DIRECTOR 7072279300 2024-05-14 1 GREG BOUILLERCE 999009999 0 KIMBERLY JONES P01082912 9164810845 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG BOUILLERCE 1515 PUEBLO AVENUE NAPA CA 94558 9268257 0 X WWW.THEPOSITIVEPLACE.ORG X 1956 CA PROVIDE ENRICHMENT PROGRAMS AND ACTIVITIES FOR BOYS AND GIRLS FROM AGE SIX TO EIGHTEEN 16 16 211 46 0 0 3751739 8201689 644401 672922 60269 9400 363219 67994 4819628 8952005 0 0 0 0 2550251 5185231 0 0 230888 1096039 1478909 3646290 6664140 1173338 2287865 10886482 13518481 1496334 1661628 9390148 11856853 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 5553474 672922 PROMOTION OF THE PHYSICAL AND MENTAL WELL-BEING OF CHILDREN FROM AGE SIX TO EIGHTEEN. THE CLUB CREATES AN ACTIVE PHYSICAL AND EDUCATIONAL ENVIRONMENT. 5553474 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 211 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 7072558866 1515 PUEBLO AVENUE NAPA CA 94558 SHAWNA TERRY CO-PRESIDENT 1.00 X X 0 0 0 TODD WALKER TREASURER 1.00 X X 0 0 0 WILLA MCMANMON SECRETARY 1.00 X X 0 0 0 JONNY KARPUK VICE PRESIDENT 1.00 X X 0 0 0 LISE TARNER DIRECTOR 1.00 X 0 0 0 J KEVIN CORLEY DIRECTOR 1.00 X 0 0 0 MICHAEL MURRAY DIRECTOR 1.00 X 0 0 0 ALFRED PEDROZA DIRECTOR 1.00 X 0 0 0 BERNIE NARVAEZ DIRECTOR 1.00 X 0 0 0 KEVIN TEAGUE PAST PRESIDENT 1.00 X X 0 0 0 SHAWN GUTTERSEN DIRECTOR 1.00 X 0 0 0 JAY RYDER DIRECTOR 1.00 X 0 0 0 JOHN CORDEIRO DIRECTOR 1.00 X 0 0 0 STACY SOBERALSKI HERSLY DIRECTOR 1.00 X 0 0 0 MARGARET VALENZUELA DIRECTOR 1.00 X 0 0 0 RHONDA WALKER DIRECTOR 1.00 X 0 0 0 GREG BOUILLERCE EXECUTIVE DIRECTOR 40.00 X 241000 0 20770 241000 0 20770 1 0 1 0 0 86118 375584 6411426 1328561 137787 8201689 PROGRAM FEES 611710 672922 672922 672922 42119 42119 68633 0 68633 68633 68633 32719 -32719 -32719 -32719 282894 375584 283533 -639 -639 8952005 672922 0 77394 4587043 3990727 412834 183482 244443 212665 22000 9778 353745 307758 31837 14150 12444 12444 102082 63432 38650 717 717 144017 80721 55723 7573 284667 270271 14396 13923 13923 14174 1953 7658 4563 47137 47137 275729 137865 137864 139293 107558 27636 4099 PROGRAM SUPPLIES 291082 291082 BAD DEBT 79088 79088 STAFF DEVELOPMENT 33789 13853 18922 1014 DUES AND SUBSCRIPTIONS 29693 13812 9652 6229 11074 11074 6664140 5553474 879778 230888 1556773 2631815 301689 1873389 100000 80000 16020 51558 9780975 3000155 6944737 6780820 1518029 1676719 8250 6000 440984 418180 10886482 13518481 143555 237661 68239 172017 1284540 1251950 1496334 1661628 X 8952817 10357911 437331 1498942 9390148 11856853 10886482 13518481 2287865 178840 0 X 0 1 X 1 0 X 2679950 2513874 2469968 3101915 8201689 18967396 799546 724132 184782 644401 672922 3025783 3479496 3238006 2654750 3746316 8874611 21993179 275000 299000 105000 384000 423835 1486835 0 275000 299000 105000 384000 423835 1486835 20506344 86941 76075 30943 80571 110752 385282 86941 76075 30943 80571 110752 385282 3566437 3314081 2685693 3826887 8985363 22378461 0.91630 0.90730 0.01720 0.01880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57197 57197 9188951 2685031 6503920 534827 315124 219703 6780820 X 9118401 178840 178840 8939561 12444 12444 8952005 6651696 0 6651696 12444 12444 6664140 PART X, LINE 2: THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS UNDER FIN 48. ANNUAL CRAB FEED 20169 500 19669 10357 UNGALA 638309 375084 263225 266217 1 6959 658478 375584 282894 283533 283533 -639 X 0 0 0 0 0 0 0 0 0 GREG BOUILLERCE EXECUTIVE DIRECTOR 161000 0 80000 0 0 0 14000 0 6770 0 261770 0 0 0 GREG BOUILLERCE PREPAYMENT OF BONUS X 100000 80000 0 1 1 80000 X 1 100325 FMV X AUCTION ITEMS 245 98334 FMV X PROGRAM SUPPLIES 28 39453 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND KEY MEMBERS OF THE MANAGEMENT AND THE BOARD REVIEW THE 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST INFORMATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON ANALYSIS OF COMPARATIVE DATA AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD ARE MADE AVAILABLE UPON REQUEST. THE CLUB'S FEDERAL TAX RETURNS ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.