2024-05-13T13:45:08-04:00 2023-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2022-07-01 956187083 BOYS & GIRLS CLUBS OF GREATER REDLA RIVERSIDE BOYS 9097984599 1251 CLAY STREET REDLANDS CA 92374 MICHAEL WELLS PRESIDENT & CEO 9097984599 2024-05-13 true MICHAEL WELLS 999009999 false SHANNON C MAIDMENT P01426554 4423250089 2024-05-13 2022 2023-04-26 12:10:37Z MICHAEL WELLS 1251 CLAY STREET REDLANDS CA 92374 11187721 false X WWW.BEGREATIE.ORG X 1967 CA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CARING, RESPONSIBLE CITIZENS. 12 12 843 393 0 4542310 10698779 344937 372893 60928 104285 5209 -82650 4953384 11093307 0 0 3247649 9847029 90516 0 934937 1188361 1741171 4526526 11588200 426858 -494893 5538784 5853888 211013 941577 5327771 4912311 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CARING, RESPONSIBLE CITIZENS. false false 10240565 11093307 THE CLUB PROVIDES DIVERSIFIED ACTIVITIES THAT MEET THE INTEREST OF ALL YOUNG PEOPLE. CORE PROGRAMS ENCOURAGE ACTIVITIES WITH ADULTS, PEERS, AND FAMILY MEMBERS THAT ENABLE KIDS TO ENHANCE SELF-ESTEEM AND FULFILL THEIR POTENTIAL. BASED ON PHYSICAL, EMOTIONAL, CULTURAL, AND SOCIAL NEEDS AND INTEREST OF BOYS AND GIRLS, AND RECOGNIZING DEVELOPMENTAL PRINCIPLES, THE CLUB OFFERS DIVERSIFIED PROGRAM ACTIVITIES IN FIVE AREAS: CHARACTER & LEADERSHIP; HEALTH & LIFE SKILLS; EDUCATION & CAREER; ARTS; SPORTS, FITNESS, & RECREATION. THE CLUB OPERATES AT 29 LOCATIONS WITHIN SAN BERNARDINO AND RIVERSIDE COUNTIES AND SERVES MORE THAN 2,600 YOUNG PEOPLE ANNUALLY. 10240565 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 true false false false false false false false false true false false false false true false false false true 6 0 true 843 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CA X MICHAEL WELLS 9097984599 1251 CLAY STREET REDLANDS CA 92374 MICHAEL WELLS PRESIDENT & 40.00 X X 202800 0 0 ROBERT HEINZE BOARD CHAIR 1.00 X X 0 0 0 MICHAEL KUHN VICE-CHAIR 1.00 X X 0 0 0 STEVEN J DUNKERKEN TREASURER 1.00 X X 0 0 0 LAUREN WILEY SECRETARY 1.00 X X 0 0 0 ALISON ROEDL DIRECTOR 1.00 X 0 0 0 KAREN HANSBERGER DIRECTOR 1.00 X 0 0 0 EILEEN DIDIER DIRECTOR 1.00 X 0 0 0 IVAN SANDOVAL DIRECTOR 1.00 X 0 0 0 DEBRA PARISH DIRECTOR 1.00 X 0 0 0 JESSICA BOUZANE DIRECTOR 1.00 X 0 0 0 MATT NEUFELD DIRECTOR 1.00 X 0 0 0 202800 1 false true false ONISKO SCHOLZ LLP 5000 E SPRING ST 200 LONG BEACH CA 90815 SERVICES - ACCT 115865 1 165287 203334 9148118 1182040 79775 10698779 TRANSPORTATION 199766 199766 DAY CAMP FEES 128033 128033 PROGRAM SERVICES 45094 45094 372893 104285 104285 4931 165287 94414 -89483 OTHER REVENUE - MISC/FEES 900099 6833 6833 6833 11093307 484011 209724 187492 5454 16778 8777331 7846903 228242 702186 178988 159299 5370 14319 680986 608788 17719 54479 65366 58176 1961 5229 145900 129851 4377 11672 9751 9751 212886 105272 96970 10644 2242 2242 23769 18274 958 4537 15538 13829 466 1243 41180 21827 2059 17294 57738 51387 1732 4619 12191 10850 366 975 165900 147651 4977 13272 243540 212726 11331 19483 SUPPLIES 172499 153524 5175 13800 RECRUITMENT 153877 136951 4616 12310 FOOD AND SNACKS 140975 125517 4180 11278 REPAIRS & MAINTENANCE 81974 72957 2459 6558 195845 177049 4535 14261 11588200 10240565 412698 934937 163708 680998 321757 172045 320448 666143 81193 161138 5347363 2374154 3001631 2973209 1062515 1196984 587532 3371 5538784 5853888 211013 364021 65383 512173 211013 941577 X 4700546 4054816 627225 857495 5327771 4912311 5538784 5853888 X -494893 79433 X false true X true true true X 3187431 3235323 3455986 4542310 10698779 25119829 3187431 3235323 3455986 4542310 10698779 25119829 25119829 30834 41663 46155 60928 179580 25299409 488942 0.99290 0.98800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1239374 138990 9752 1368612 1459282 -209015 10893 1239374 1097118 50000 321522 9358 1459282 1019773 10400 76257 9312 1097118 840153 115044 75053 10477 1019773 0.66000 0.34000 false false 4788809 1926720 2862089 435226 350213 85013 123328 97221 26107 2973209 LINE OF CREDITE 512173 512173 X 11162989 79433 79433 11083556 9751 9751 11093307 11578449 11578449 9751 9751 11588200 SCHEDULE D, PAGE 2, PART V, LINE 4 THE CLUB MAINTAINS AN ENDOWMENT FOR OPERATIONAL SUPPORT OF THE CLUB'S PROGRAMS AND ACTIVITIES. SCHEDULE D, PAGE 3, PART X GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CLUB IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE CLUBS FEDERAL INFORMATIONAL TAX RETURNS FOR THE YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AUTHORITIES. CALIFORNIA STATE INFORMATIONAL RETURNS FOR THE YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY STATE AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 4B EXPENSES IN REVENUE 9,751 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXPENSES IN REVENUE 9,751 CHOCOLATE FANTA 90575 86675 3900 53414 CASINO NIGHT 79643 78612 1031 41000 170218 165287 4931 94414 94414 -89483 false false false false false false false false false MICHAEL WELLS PRESIDENT & CEO 202800 202800 X 3 42887 FMV X VARIOUS ITEMS 3 36888 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT AUDITING FIRM AND IS PROVIDED TO THE CEO FOR REVIEW, RECOMMENDATIONS, AND CHANGES, IF ANY. THE BOARD OF DIRECTORS RECEVIES A FINAL VERSION OF FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS DEVELOPED TWO SEPARATE CODE OF ETHICS POLICIES: ONE IS FOR THE EMPLOYEES AND THE OTHER IS FOR THE BOARD OF DIRECTORS, BOTH OF WHICH ADDRESS CONFLICTS OF INTEREST. THE CODE OF ETHICS FOR EMPLOYEES IS EXECUTED BY ALL NEW EMPLOYEES AT THE TIME OF HIRE. THE CODE OF ETHICS FOR THE BOARD MUST BE EXECUTED BY ALL NEW BOARD MEMBERS AND IS REVIEWED ON AN ANNUAL BASIS. THE CEO AND CHAIRMAN OF THE BOARD ARE RESPONSIBLE FOR THE MONITORING AND EXECUTION OF THE CODE OF ETHICS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES SALARY SURVEYS FROM BOYS & GIRLS CLUBS OF AMERICA, WHO WORKS WITH AN INDEPENDENT FIRM TO ASSESS THE MARKETPLACE THOROUGHLY TO DETERMINE COMPARABLE SALARY PRACTICES, "PEER COMPARISON" COMPENSATION DATA AND OTHER RELATED TRENDS IN THE NOT-FOR PROFIT SECTOR. COMPENSATION REVIEW IS CONDUCTED EVERY TWO TO THREE YEARS. EACH YEAR DURING THE DEVELOPMENT OF THE ANNUAL BUDGET, THE FINCIAL AFFAIRS COMMITTEE MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS BASED ON THE SALARY SURVEY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT PROVIDE COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC. HOWEVER, THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG OR THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XI, LINE 9 EXPENSES IN REVENUE -9,751 EXPENSES IN REVENUE 9,751 BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 30309 135562976 YOUTH DEV GA 501C3 10 NA false false false false false false false false false false false false false false false false false false false false