2026-03-06T09:04:06-08:00 2025-06-30 471222587 DECKER FARRELL & MCCOY LLP 400 W Ventura Blvd Ste 245 Camarillo CA 93010 990 2024-07-01 952497853 BOYS & GIRLS CLUB OF SANTA CLARA VALLEY BOYS 8055257910 1400 HARVARD BLVD SANTA PAULA CA 93060 PEARL GALVAN CEO 2026-03-06 true true MICHAEL FARRELL P01070806 8059101441 2024 2025-03-06 01:10:19Z 1400 HARVARD BLVD SANTA PAULA CA 93060 1754609 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. 17 17 49 40 0 1226486 1284046 141689 181587 55008 46928 88243 48960 1511426 1561521 1000 0 0 1023166 1155067 0 81919 462223 471967 1486389 1627034 25037 -65513 1645938 1672102 107121 181345 1538817 1490757 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 1421793 181587 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. 1421793 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 true false false false false false false false false true 8 0 true 49 true false false false false false false false 0 false false false false false false false X 17 17 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 PEARL GALVAN CEO 40.00 0.00 X 97678 0 0 JOHN MARQUEZ President 2.00 0.00 X X 0 0 0 DAVID BLAKESLEE Vice President 2.00 0.00 X X 0 0 0 AMY FUKUTOMI Secretary 2.00 0.00 X X 0 0 0 SHEILA TATE Treasurer 2.00 0.00 X X 0 0 0 SCOTT BEYLIK Director 1.00 0.00 X 0 0 0 JAIME DONIAZ Director 1.00 0.00 X 0 0 0 CYNTHIA FRUTOS Director 1.00 0.00 X 0 0 0 PATTY HARRISON Director 1.00 0.00 X 0 0 0 KEITH GURROLA Director 1.00 0.00 X 0 0 0 HEIDI JUAREZ Director 1.00 0.00 X 0 0 0 EDUARDO MALAGON Director 1.00 0.00 X 0 0 0 HELEN MCGRATH Director 1.00 0.00 X 0 0 0 THERESA ROBLEDO Director 1.00 0.00 X 0 0 0 ERIC STARNA Director 1.00 0.00 X 0 0 0 CONNIE TUSHLA Director 1.00 0.00 X 0 0 0 BERTA VASSAUR Director 1.00 0.00 X 0 0 0 BETTY-LOU WISEMAN Director 1.00 0.00 X 0 0 0 97678 0 false false false 0 13685 339540 150000 780821 38581 1284046 PROGRAM FEES 611710 181587 181587 181587 42758 42758 0 0 19350 19350 19350 19350 53056 48886 4170 4170 4170 173812 339540 144202 29610 0 0 0 1561521 181587 66278 0 0 0 0 97678 73259 9768 14651 0 911417 862926 19335 29156 0 70343 67978 947 1418 75629 70132 2199 3298 0 0 25165 25165 0 0 0 33222 332 7690 25200 12937 1190 11747 55230 38875 16355 0 0 47359 45150 2209 0 0 9143 3800 5343 0 0 55821 51355 1675 2791 84398 75958 8440 SUPPLIES 57313 56876 287 150 GRANT EXPENSE 25152 25152 TRANSPORTATION 18799 18541 8 250 REPAIRS AND MAINTENANCE 18664 18306 358 28764 11963 11796 5005 1627034 1421793 123322 81919 359332 391492 0 0 73842 47201 0 0 0 0 17492 16005 893054 752961 166027 140093 1029245 1012226 0 0 0 65085 1645938 1672102 28172 17916 1000 78949 162429 107121 181345 X 1329305 1239752 209512 251005 1538817 1490757 1645938 1672102 -65513 17453 X false true X true false X 1192378 1334970 1592684 1226486 1284046 6630564 0 0 1192378 1334970 1592684 1226486 1284046 6630564 708780 5921784 15782 15159 25716 51005 42758 150420 0 0 6780984 452573 0.87330 0.89810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106912 3062 109974 101792 5120 106912 89777 12015 101792 140224 -50447 89777 114840 25384 140224 false false false 246060 169853 76207 646994 583108 63886 140093 ACCRUED PAYROLL AND RELATED LIABILITIES 98533 OTHER OPERATING LEASE LIABILITIES 63896 162429 X 1663963 17453 84989 102442 1561521 1561521 1712023 84989 84989 1627034 1627034 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, 2025 AND 2024.AS OF JUNE 30, 2025, THE ORGANIZATION'S TAX YEARS FOR THE YEARS ENDED JUNE 30, 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. X X X X X X false AUCTION 314610 189588 125022 48331 37464 GOLF TOURNAMENT 71440 47336 24104 22106 10782 9998 3 127302 102616 24686 15521 513352 339540 173812 22106 59113 62983 144202 29610 1 6974 FMV SUPPLIES 3 3740 FMV FUNDRAISER ITEM 57 27867 FMV false false false 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