2023-11-14T19:14:09-08:00 2022-12-31 954588057 Henson and Company CPAs Inc 1414 Fair Oaks Ave Suite 6 South Pasadena CA 91030 990 2022-01-01 912151731 Boys & Girls Club of Greater Conejo Valley Inc BOYS 8187060905 1 Dole Drive 3331 Westlake Village CA 91362 Greg Kovacs CEO 2023-11-14 true Crystal Naone 999009999 true Stephen Henson CPA P00546849 6264034410 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1 Dole Drive 3331 Westlake Village CA 91362 4812501 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. 27 27 50 83 0 2389716 1885940 1654975 2212820 218519 -49708 424773 571639 4687983 4620691 0 0 2479705 2523375 0 334574 1803162 2211790 4282867 4735165 405116 -114474 7690966 8175577 377788 976873 7313178 7198704 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 3909023 The Boys & Girls Club of Greater Conejo Valley Inc. currently serves approximately 2,166 school year members daily and 226 summer camp members with a total membership of 2,392. The programs include education and career development, sports, fitness, recreation, health and life skills and computer technology. 3909023 true true false false false false false false false false true true false true 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 6 0 true 50 true false false false false false true true false 0 false false false false false false false X 27 27 true false false false false false false true true true false true true true true true true true true false CA X X X Greg Kovacs 8187060905 1 Dole Drive 3331 Westlake Village CA 91362 Christine Martel Dir of OPS Supp 40.00 0.00 X 117748 0 0 Mark Bagaason CEO 31-103122 Interim CEO/Dir 40.00 0.00 X 103263 0 0 Crystal Naone Ceased 2102022 CEO 40.00 0.00 X 54154 0 0 Greg Kovacs - Current CEO CEO 40.00 0.00 X 32991 0 0 Cal Johnston Founding Chair 2.00 0.00 X 0 0 0 Marilyn Bencar Secretary & Dir 2.00 0.00 X X 0 0 0 Preston Lewis 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 Rachelle Wan Director 2.00 0.00 X 0 0 0 Rinku Goldberg Director 2.00 0.00 X 0 0 0 Steven Dorfman Director 2.00 0.00 X 0 0 0 Tim English Director 2.00 0.00 X 0 0 0 Jack Gleason Director 2.00 0.00 X 0 0 0 Omid Noori Director 2.00 0.00 X 0 0 0 Fred Kelso Director 2.00 0.00 X 0 0 0 David Heroux Chairman & Dir 2.00 0.00 X X 0 0 0 Barbara Impellizzeri Director 2.00 0.00 X 0 0 0 Judith Sanchez Lopez Director 2.00 0.00 X 0 0 0 Jeff Johnston Director 2.00 0.00 X 0 0 0 S Dean Lesiak Director 2.00 0.00 X 0 0 0 Karen Jefferson Director 2.00 0.00 X 0 0 0 Steve Mosko Director 2.00 0.00 X 0 0 0 James Post Director 2.00 0.00 X 0 0 0 John Scardino 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 Treasurer & Dir 2.00 0.00 X X 0 0 0 Denis Weber Director 2.00 0.00 X 0 0 0 Jennifer Terrill Director 2.00 0.00 X 0 0 0 Mark Bagaason Director 2.00 0.00 X 0 0 0 Peter Wakeman Director 2.00 0.00 X 0 0 0 Christine Martel Director of Operations 40.00 0.00 0 0 0 308156 2 false false false 0 551636 1334304 1885940 Program Fees 900099 2212820 2212820 2212820 -49708 -49708 0 0 0 0 663449 191810 471639 471639 0 0 Insurance Settlement 100000 100000 100000 4620691 2263112 471639 0 0 0 0 308156 254932 23717 29507 0 1777689 1470651 136820 170218 0 254875 190740 35134 29001 182655 148856 15573 18226 0 0 0 0 0 0 285109 48687 179026 57396 0 14788 7814 6883 91 0 0 324974 287081 28990 8903 0 0 27317 24091 2069 1157 0 0 799919 791920 7999 117001 92095 24906 Fundraising 194730 752 12644 181334 Field Trips 97681 97431 250 Outside Services 92964 92949 15 Supplies for Clubs 86235 86192 43 171072 314832 17749 -161509 4735165 3909023 491568 334574 427445 485501 0 505907 244148 58365 0 0 0 0 42662 264378 13990342 9553395 5128367 4436947 864485 1214356 722100 648642 0 0 823240 7690966 8175577 39008 43560 61850 46060 150000 150000 126930 737253 377788 976873 X 6856031 6875490 457147 323214 7313178 7198704 7690966 8175577 -114474 X false true X true false X 2239088 1200495 1075644 1569900 1885940 7971067 0 0 2239088 1200495 1075644 1569900 1885940 7971067 0 7971067 -30848 160103 107218 218519 454992 0 0 8426059 5551792 0.94600 0.92030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12752366 8527265 4225101 179069 179069 156247 156247 902660 690814 211846 4436947 F 648642 Employee Retention Credit 430627 Right of Use Lease Assets 392613 823240 Accrued compensation costs 331467 Right of use leased liabilities 405786 737253 X 4620691 4620691 4620691 4735165 4735165 4735165 Part X : FIN48 Footnote In accorance with Financial Accounting Standards Board ("FASB") Accounting Statndards Codification ("ASC") Topic No. 740, "Income Taxes," the Organization recognizes the impact of tax positions in the financial statements if those positions will more likely than not be sustained on audit, based on the technical merits of the position. If such issue exists, the Organization's policy will be to recognize any tax liability so recorded, including applicable interest and penalties, as a componet of income tax expense. false Gala 663449 663449 191810 663449 663449 191810 191810 471639 Joe Seeto Board Member 11600 Investment Mgmnt Fees false David Heroux Board Member 1842 Pension Admin Fees false Schedule L, Part V Supplemental Information (1) Joseph Seeto is an officer of Morton Capital which provides investment services to the organization.(2) Denis Weber is a vice president of California United Bank which provides banking services to the organization.(3) David Heroux is Managing Director Southern California Retirement at NFP, the company provides Pension services to the organization. X 1 159840 Market rate X 1 40752 Catalog X Storage facility 1 8547 Catalog false false false 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 A, Line 9 Greg Kovacs 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.