2025-10-22T14:53:09-07:00 2024-12-31 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2024-01-01 912151731 Boys & Girls Club of Greater Conejo Valley Inc BOYS 8187060905 699 Hampshire Road 100 Westlake Village CA 91361 Len Smolburd President & CEO 2025-10-22 true true Lauren Schmidt P03074741 8182223500 2024 2025-03-06 01:10:19Z X Len Smolburd 699 Hampshire Road 100 Westlake Village CA 91361 4679595 false X www.bgcconejo.org X 2001 CA Enhance the lives of young people and their families by providing a positive environment that cultivates academic success, healthy lifestyles, character and citizenship. 31 31 55 44 0 859209 1054553 2592564 2822637 272720 164521 434798 405796 4159291 4447507 0 0 3018034 3165348 0 457874 2313588 2571809 5331622 5737157 -1172331 -1289650 6876103 5468727 849730 732004 6026373 4736723 Enhance the lives of young people and their families by providing a positive environment that cultivates academic success, healthy lifestyles, character and citizenship. false false 4803432 The Boys & Girls Club of Greater Conejo Valley Inc. currently serves approximately 2,999 school year summer camp members. The programs include education and career development, sports, fitness, recreation, health and life skills and computer technology. 4803432 true true false false false false false false false false true true 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 0 0 false 55 true false false false false false false false 0 false false false false false false false X 31 31 true false false false false false false true true true false true true true true true true true true false CA X X X Len Smolburd 8187060905 699 Hampshire Road 100 Westlake Village CA 91361 Christine Martel Director of Operational Support 40.00 0.00 119422 0 6205 Dawn Pettersen Director of Resource Development 40.00 0.00 102408 0 22181 Len Smolburd Current CEO 40.00 0.00 X 72692 0 4627 Jan Sobel Fmr Interim CEO 40.00 0.00 X 61538 0 0 Mark Bagaason Fmr Interim CEO 40.00 0.00 X 53677 0 1535 Preston Kevin Lewis Chairman 2.00 0.00 X X 0 0 0 Fred Kelso Treasurer 2.00 0.00 X X 0 0 0 Marilyn Bencar Secretary 2.00 0.00 X X 0 0 0 Amy Blum-Herkenhoff Director 2.00 0.00 X 0 0 0 Linda Catlin Director 2.00 0.00 X 0 0 0 Lorraine Crawford Director 2.00 0.00 X 0 0 0 Rinku Goldberg Director 2.00 0.00 X 0 0 0 Jill Haney Director 2.00 0.00 X 0 0 0 David Heroux Director 2.00 0.00 X 0 0 0 Barbara Impellizzeri Director 2.00 0.00 X 0 0 0 Karen Jefferson Director 2.00 0.00 X 0 0 0 Cal Johnston Founding Chair 2.00 0.00 X 0 0 0 Jeff Johnston Director 2.00 0.00 X 0 0 0 Marla Lefton Director 2.00 0.00 X 0 0 0 Kimberly Lovi Director 2.00 0.00 X 0 0 0 Alissa Morton Director 2.00 0.00 X 0 0 0 Omid Noori Director 2.00 0.00 X 0 0 0 Abigail Querry Director 2.00 0.00 X 0 0 0 Cory Risvold Director 2.00 0.00 X 0 0 0 Laura Marie Raulinaitis Director 2.00 0.00 X 0 0 0 Joe Seetoo Director 2.00 0.00 X 0 0 0 Amer Soudani Director 2.00 0.00 X 0 0 0 Gary Stephani Director 2.00 0.00 X 0 0 0 Jennifer Terrill Director 2.00 0.00 X 0 0 0 Peter Wakeman Director 2.00 0.00 X 0 0 0 Ernest Yturriaga Director 2.00 0.00 X 0 0 0 Rachelle Wan Director 2.00 0.00 X 0 0 0 Jonathan Williams Director 2.00 0.00 X 0 0 0 Kelsey Stewart Director 2.00 0.00 X 0 0 0 409737 34548 2 false false false 0 1054553 1054553 Program Fees 900099 2822637 2822637 2822637 164521 164521 0 0 0 0 625025 232088 392937 0 0 Other income 900099 12859 12859 12859 4447507 3000017 0 0 0 0 444286 152078 115887 176321 0 2159179 2008496 59190 91493 50684 32683 11370 6631 296779 266660 20128 9991 214420 169834 20664 23922 0 22766 22766 24400 214 24186 0 0 0 0 0 31036 15829 15207 0 0 220585 183356 25043 12186 0 0 13613 6569 6996 48 12639 12639 0 0 225240 196834 28406 Depreciation and amortization 749628 738384 11244 Outside services 413683 300018 51745 61920 Facilities 186410 186186 224 Supplies for clubs 131911 130874 137 900 539898 415417 50019 74462 5737157 4803432 475851 457874 454 1085 215400 174244 185302 84324 77427 70185 0 0 0 0 109150 111100 14036195 11042956 3683610 2993239 1722662 1321274 601941 561749 0 0 280157 151527 6876103 5468727 233448 285057 20000 148207 144545 448075 302402 849730 732004 X 5615721 4339482 410652 397241 6026373 4736723 6876103 5468727 -1289650 X false true X true false X 1075644 1569900 1885940 859209 1054553 6445246 0 0 1075644 1569900 1885940 859209 1054553 6445246 0 6445246 107218 218519 82814 164521 573072 0 12859 12859 7031177 0.91670 0.92060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12752366 9926109 2826257 184922 176638 8284 196247 131313 64934 902660 808896 93764 2993239 561749 Accrued Payroll and Rel Liabilities 147770 Lease Liability 154632 302402 X 4610407 162900 162900 4447507 4447507 5900057 162900 162900 5737157 5737157 Part X : FIN48 Footnote The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended December 31, 2024, the Organization had no material unrecognized tax benefits, tax penalties or interest.The Organizations Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended December 31, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they were filed.The Organizations Forms 199, California Exempt Organization Return, for each of the tax years ended December 31, 2023, 2022, 2021, and 2020 are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. false Gala 625025 625025 232088 625025 625025 232088 232088 392937 Joe Seetoo Board Member 15801 Investment Mgmt Fees false David Heroux Board Member 2075 Pension Admin Fees false Schedule L, Part V Supplemental Information (1) Joseph Seetoo is an officer of Morton Capital which provides investment services to the organization.(2) David Heroux is Managing Director Southern California Retirement at NFP, the company provides Pension services to the organization. Form 990, Part VI, Section A, Line 2 Calvin Johnston and Jeff Johnston are both on the Board of Directors and they have a family relationship, father and son. Form 990, Part VI, Section B, Line 11b Board members who are members of the finance committee are provided a copy of the Form 990 for review prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c Annually, directors are required to review and sign conflict of interest policy. The Board development committee of the Board of Directors review the completed conflict of interest statement. Form 990, Part VI, Section B, Line 15a The Human Resources Committee reviews the Boys & Girls Club of America wage data to determine the appropriate salary. After the proper salary has been determined the Officers approve the salary. Form 990, Part VI, Section C, Line 18 The audited financial statements, the Form 990 and governing documents are available upon request. The Form 990 is also available on the Guidestar website. Form 990, Part VI, Section C, Line 19 Governing documents are available upon request.