Nonprofit · EIN 91-2151731
BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC
Tax-exempt · WESTLAKE VLG, CA 91361
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,701,486 | $5,231,973 | -$1,530,487 | $4,332,799 | $1,126,563 | $3,206,236 |
| December 31, 2024 | 990 | $4,447,507 | $5,737,157 | -$1,289,650 | $5,468,727 | $732,004 | $4,736,723 |
| December 31, 2023 | 990 | $4,159,291 | $5,331,622 | -$1,172,331 | $6,876,103 | $849,730 | $6,026,373 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,045,128
- Program service revenue
- $2,056,799
- Investment income
- $126,265
- Net income from fundraising events
- $448,347
- Other revenue
- $473,294
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $234,267
- Other salaries and wages
- $2,258,386
- Salaries, compensation and benefits (total)
- $3,041,642
- Professional fundraising fees
- $0
- Legal fees
- $10,344
- Accounting fees
- $25,925
- Occupancy
- $219,728
- Program services (functional)
- $4,084,292
- Management and general (functional)
- $468,951
- Fundraising (functional)
- $678,730
Balance sheet and other
- Total assets, start of year
- $5,468,727
- Total assets, end of year
- $4,332,799
- Total liabilities, end of year
- $1,126,563
- Net assets, end of year
- $3,206,236
- Land, buildings and equipment
- $2,652,580
- Publicly traded securities
- $342,932
- Net assets without donor restrictions
- $3,067,229
- Net assets with donor restrictions
- $139,007
- Gross receipts
- $3,988,785
- Employees
- 51
- Volunteers
- 35
- Year formed
- 2001
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Len Smolburd | President/CEO Officer | 40 | $209,999 | $24,268 |
| Christine Martel | VP of Operations | 40 | $139,585 | $5,941 |
| Bree Smith | VP of Resource Dev | 40 | $140,000 | $4,602 |
| Leslie Lemus | VP of Programs | 40 | $110,240 | $11,885 |
| Rachelle Wan | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Fred Kelso | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Marilyn Bencar | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Abigail Querrey | Director Trustee or director | 2 | $0 | $0 |
| Alina Katsman | Director Trustee or director | 2 | $0 | $0 |
| Alissa Morton | Director Trustee or director | 2 | $0 | $0 |
| Barbara Impellizzeri | Director Trustee or director | 2 | $0 | $0 |
| Barry Cohn | Director Trustee or director | 2 | $0 | $0 |
| Cory Risvold | Director Trustee or director | 2 | $0 | $0 |
| Ernest Yturriaga | Director Trustee or director | 2 | $0 | $0 |
| Gary Stephani | Director Trustee or director | 2 | $0 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cal Johnston | Founding Chair Trustee or director | 2 | $0 |
| Jeff Johnston | Director Trustee or director | 2 | $0 |
| Jennifer Terrill | Director Trustee or director | 2 | $0 |
| Jill Haney | Director Trustee or director | 2 | $0 |
| Joe Seetoo | Director Trustee or director | 2 | $0 |
| John Nicholas Shauer | Director Trustee or director | 2 | $0 |
| Jonathan Williams | Director Trustee or director | 2 | $0 |
| Karen Jefferson | Director Trustee or director | 2 | $0 |
| Laura Marie Raulinaitis | Director Trustee or director | 2 | $0 |
| Kelsey Stewart | Director Trustee or director | 2 | $0 |
| Kimberly Lovi | Director Trustee or director | 2 | $0 |
| Marla Lefton | Director Trustee or director | 2 | $0 |
| Peter Wakeman | Director Trustee or director | 2 | $0 |
| Preston Kevin Lewis | Director Trustee or director | 2 | $0 |
| Rinku Goldberg | Director Trustee or director | 2 | $0 |
| Todd Schultz | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 34 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christine Martel | Director of Operational Support | 40 | $119,422 | $6,205 |
| Dawn Pettersen | Director of Resource Development | 40 | $102,408 | $22,181 |
| Len Smolburd | Current CEO Officer | 40 | $72,692 | $4,627 |
| Jan Sobel | Fmr Interim CEO Officer | 40 | $61,538 | $0 |
| Mark Bagaason | Fmr Interim CEO Officer | 40 | $53,677 | $1,535 |
| Preston Kevin Lewis | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Fred Kelso | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Marilyn Bencar | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Amy Blum-Herkenhoff | Director Trustee or director | 2 | $0 | $0 |
| Linda Catlin | Director Trustee or director | 2 | $0 | $0 |
| Lorraine Crawford | Director Trustee or director | 2 | $0 | $0 |
| Rinku Goldberg | Director Trustee or director | 2 | $0 | $0 |
| Jill Haney | Director Trustee or director | 2 | $0 | $0 |
| David Heroux | Director Trustee or director | 2 | $0 | $0 |
| Barbara Impellizzeri | Director Trustee or director | 2 | $0 | $0 |
| Karen Jefferson | Director Trustee or director | 2 | $0 | $0 |
| Cal Johnston | Founding Chair Trustee or director | 2 | $0 | $0 |
| Jeff Johnston | Director Trustee or director | 2 | $0 | $0 |
| Marla Lefton | Director Trustee or director | 2 | $0 | $0 |
| Kimberly Lovi | Director Trustee or director | 2 | $0 | $0 |
| Alissa Morton | Director Trustee or director | 2 | $0 | $0 |
| Omid Noori | Director Trustee or director | 2 | $0 | $0 |
| Abigail Querry | Director Trustee or director | 2 | $0 | $0 |
| Cory Risvold | Director Trustee or director | 2 | $0 | $0 |
| Laura Marie Raulinaitis | Director Trustee or director | 2 | $0 | $0 |
| Joe Seetoo | Director Trustee or director | 2 | $0 | $0 |
| Amer Soudani | Director Trustee or director | 2 | $0 | $0 |
| Gary Stephani | Director Trustee or director | 2 | $0 | $0 |
| Jennifer Terrill | Director Trustee or director | 2 | $0 | $0 |
| Peter Wakeman | Director Trustee or director | 2 | $0 | $0 |
| Ernest Yturriaga | Director Trustee or director | 2 | $0 | $0 |
| Rachelle Wan | Director Trustee or director | 2 | $0 | $0 |
| Jonathan Williams | Director Trustee or director | 2 | $0 | $0 |
| Kelsey Stewart | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Greg Kovacs | Former CEO Officer | 40 | $242,092 | $7,395 |
| Christine Martel | Director of Operational Support | 40 | $116,950 | $4,547 |
| Mark Bagaason | Interim CEO Officer | 40 | $9,231 | $369 |
| Preston Kevin Lewis | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Fred Kelso | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Marilyn Bencar | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Amy Blum-Herkenhoff | Director Trustee or director | 2 | $0 | $0 |
| Linda Catlin | Director Trustee or director | 2 | $0 | $0 |
| Lorraine Crawford | Director Trustee or director | 2 | $0 | $0 |
| Rinku Goldberg | Director Trustee or director | 2 | $0 | $0 |
| Jill Haney | Director Trustee or director | 2 | $0 | $0 |
| David Heroux | Director Trustee or director | 2 | $0 | $0 |
| Barbara Impellizzeri | Director Trustee or director | 2 | $0 | $0 |
| Karen Jefferson | Director Trustee or director | 2 | $0 | $0 |
| Cal Johnston | Founding Chair Trustee or director | 2 | $0 | $0 |
| Jeff Johnston | Director Trustee or director | 2 | $0 | $0 |
| Marla Lefton | Director Trustee or director | 2 | $0 | $0 |
| Kimberly Lovi | Director Trustee or director | 2 | $0 | $0 |
| Alissa Morton | Director Trustee or director | 2 | $0 | $0 |
| Omid Noori | Director Trustee or director | 2 | $0 | $0 |
| Abigail Querry | Director Trustee or director | 2 | $0 | $0 |
| Cory Risvold | Director Trustee or director | 2 | $0 | $0 |
| Laura Marie Raulinaitis | Director Trustee or director | 2 | $0 | $0 |
| Judith Sanchez Lopez | Director Trustee or director | 2 | $0 | $0 |
| Joe Seetoo | Director Trustee or director | 2 | $0 | $0 |
| Amer Soudani | Director Trustee or director | 2 | $0 | $0 |
| Gary Stephani | Director Trustee or director | 2 | $0 | $0 |
| Jennifer Terrill | Director Trustee or director | 2 | $0 | $0 |
| Peter Wakeman | Director Trustee or director | 2 | $0 | $0 |
| Mark Bagaason | Director Trustee or director | 2 | $0 | $0 |
| Rachelle Wan | Director Trustee or director | 2 | $0 | $0 |
| Jonathan Williams | Director Trustee or director | 2 | $0 | $0 |
| Ernest Yturriaga | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 699 HAMPSHIRE RD STE 100, WESTLAKE VLG, CA 91361-2352
- In care of
- % BOYS
- Principal officer (990 for 2025)
- Len Smolburd, 699 Hampshire Road 100, Westlake Village, CA 91361
- Signed the 990
- Len Smolburd, President & CEO
- Phone
- (818) 706-0905
- Website
- www.bgcconejo.org
- Return prepared by
- VASIN HEYN AND COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 91-2151731 or by the name BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Enhance the lives of young people and their families by providing a positive environment that cultivates academic success, healthy lifestyles, character and citizenship.
Program accomplishments
- The Boys & Girls Club of Greater Conejo Valley Inc. currently serves approximately 2,229 school year summer camp members. The programs include education and career development, sports, fitness, recreation, health and life skills and computer technology.Expenses $4,084,292
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2151731
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $4,332,799
- Income (IRS master file)
- $3,988,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,701,486 | $5,231,973 | $4,332,799 | XML |
| 990 | December 2024 | $4,447,507 | $5,737,157 | $5,468,727 | XML |
| 990 | December 2023 | $4,159,291 | $5,331,622 | $6,876,103 | XML |
| 990 | December 2022 | $4,620,691 | $4,735,165 | $8,175,577 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-2151731).
Questions about BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC
- What is the EIN of BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC is 91-2151731.
- Is BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC?
- The 990 for the year ended December 31, 2025 names Len Smolburd.
- Who are the officers and directors of BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC?
- The 990 for the year ended December 31, 2025 lists 31 people; 4 received compensation from the organization, the highest $209,999 (Len Smolburd, President/CEO).
- How much revenue does BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,701,486, expenses of $5,231,973 and total assets of $4,332,799 at year end.
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