2024-11-15T14:42:00-08:00 2023-12-31 753194011 Moss Levy & Hartzheim LLP 2400 Professional Parkway Suite 205 Santa Maria CA 93455 990 2023-01-01 952468116 BOYS & GIRLS CLUBS OF THE CENTRAL COAST BOYS 8059227163 901 N RAILROAD AVE SANTA MARIA CA 93458 MARIA FABULA CHIEF EXEC OFFICER 2024-11-15 true true Travis Hole CPA P01568767 8059252579 2023 2024-10-15 13:58:12Z 901 N RAILROAD AVE SANTA MARIA CA 93458 6513150 false X centralcoastkids.org X 1966 CA To enable all young people, especially those who need us most, to realize their full potential as productive, caring and responsible citizens, and to provide a world-class Club Experience that assures success is within reach of every young person who enters our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. 15 15 204 213 0 2235480 1512490 1677969 3486994 54021 82713 731089 1249384 4698559 6331581 0 0 3573910 4191745 0 486918 1254400 1105279 4828310 5297024 -129751 1034557 5684729 6339698 1136250 756662 4548479 5583036 To enable all young people, especially those who need us most, to realize their full potential as productive, caring and responsible citizens, and to provide a world-class Club Experience that assures success is within reach of every young person who enters our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. false false 4005037 Provided area youth with summer camp, arts & crafts, education and cultural enrichment. 4005037 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 0 0 false 204 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true false false false X X BOYS GIRLS CLUB OF THE CENTR 8059227163 901 N RAILROAD AVE SANTA MARIA CA 93456 X MICHAEL BOYER CHIEF EXEC OFFICER 50.00 0.00 174886 0 0 NADINE SULLIVAN GOVERNANCE CHR 12.00 0.00 X X 0 0 0 DANIEL LILLARD CVO 6.00 0.00 X X 0 0 0 GENE RUNKLE TREASURER 16.00 0.00 X X 0 0 0 SANDY LEYVA Director 2.00 0.00 X 0 0 0 SUE ANDERSEN DIRECTOR 2.00 0.00 X 0 0 0 Gary Borjan Director 2.00 0.00 X 0 0 0 AUDREY DODD DIRECTOR 2.00 0.00 X 0 0 0 ERIC HALLIN Secretary 4.00 0.00 X X 0 0 0 TIM MURPHY Dev Com Chair 2.00 0.00 X X 0 0 0 DEBBIE PERRAULT VICE CHAIR 2.00 0.00 X X 0 0 0 MICHELLE WRIGHT Director 2.00 0.00 X 0 0 0 JANET RHODES DIRECTOR 2.00 0.00 X 0 0 0 DONNA FRANCE Director 2.00 0.00 X 0 0 0 CONRAD STEPHENS Director 2.00 0.00 X 0 0 0 BROOKS WISE Area Liason 2.00 0.00 X 0 0 0 174886 1 true true true 0 1512490 76256 1512490 Program Fees 3486994 3486994 3486994 82713 82713 0 0 0 0 423730 181569 242161 79526 0 0 CDBG LOAN FORGIVENESS 54991 54991 ERC 952232 952232 1007223 6331581 3486994 1169462 0 0 0 0 0 0 3532073 2853668 377310 301095 104439 74935 18459 11045 255443 159275 37886 58282 299790 242348 32475 24967 0 0 43036 300 42736 0 0 0 135628 135628 19483 6149 300 13034 2324 331 1993 0 0 24171 17107 7064 3499 1224 2155 120 0 15678 10069 5321 288 4416 -574 4990 0 174276 174276 49131 50357 -1226 Payroll processing 84474 33246 49897 1331 Food & drinks 75283 18563 761 55959 Supplies 73563 72787 167 609 In kind expenses 72729 72729 327588 290976 96217 -59605 5297024 4005037 805069 486918 0 115566 646569 408070 108960 335510 790831 0 0 0 0 19236 26718 6336555 1578893 4806347 4757662 0 0 0 0 8958 5684729 6339698 708752 359351 427498 397311 1136250 756662 X 4204627 5478254 343852 104782 4548479 5583036 5684729 6339698 1034557 X false true X true false X 2777859 2493712 4608185 4310960 4999484 19190200 0 0 2777859 2493712 4608185 4310960 4999484 19190200 0 19190200 16142 43075 75362 54021 82713 271313 0 155090 490532 523239 477393 1007223 2653477 22114990 0.86770 0.88970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743278 743278 5050915 1186346 3864569 117961 73012 44949 405367 319535 85832 19034 19034 4757662 LOAN PAYABLE 144045 LOAN PAYABLE 253266 397311 X 6331581 6331581 6331581 5297024 5297024 5297024 Part X : FIN48 Footnote EFFECTIVE JULY 1, 2009, THE BOYS & GIRLS CLUB OF SANTA MARIA VALLEY, INC. IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THE GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATIONS BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, RECLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. false OTHER TOTAL 170100 170100 16293 1080 21638 46800 SPRING GALA 138250 138250 14201 3000 15363 26160 1 115380 115380 6 2984 18731 15313 423730 423730 30500 7064 55732 88273 181569 242161 X false false false false false false false false false MICHAEL BOYER CHIEF EXEC OFFICER 174886 174886 Part III, Additional Information MICHAEL BOYER LEFT THE ORGANIZATION IN EARLY DECEMBER OF 2023 X Auction Related 76256 FMV false true false Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE CHIEF VOLUNTEER OFFICER, EXECUTIVE DIRECTOR, TREASURER, AND BUSINESS MANAGER. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD MEMBER HANDBOOK. IF A BOARD MEMBER WERE TO HAVE A CONFLICT OF INTEREST, SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANIZATION, OR ITS COMPONENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. Form 990, Part VI, Section C, Line 19 THE CLUB'S FINANCIAL STATEMENTS CAN BE FOUND ON THEIR WEBSITE AND UPON REQUEST AT THE OFFICE.FORM 990 CAN BE FOUND ON GUIDESTAR.ORG AND IS AVAILABLE UPON REQUEST AT THE OFFICE.