2024-05-14T15:09:49-07:00 2023-06-30 954509583 Stern Kory Sreden & Morgan AAC 24961 The Old Road 2nd Floor Stevenson Ranch CA 91381 990 2022-07-01 954290055 THE ANTELOPE VALLEY BOYS AND GIRLS CLUB ANTE 6612672582 843 W LANCASTER BLVD SUITE 201 LANCASTER CA 93535 Jay Duke CPO 2024-05-10 true Jay Duke 999009999 true DOUGLAS A RIDNOR CPA P00218127 6612861040 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jay Duke 5665570 false X www.avbgc.org X 1990 CA THE ANTELOPE VALLEY BOYS AND GIRLS CLUB MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 12 12 382 50 0 5542720 4846090 402684 763767 5107 31023 11699 8504 5962210 5649384 0 0 2583876 3926009 0 41962 709121 817915 3292997 4743924 2669213 905460 4771873 5991803 202957 517427 4568916 5474376 THE ANTELOPE VALLEY BOYS AND GIRLS CLUB MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. false false 3140523 763767 PROVIDED RECREATIONL OPPORTUNITIES AND SUPPORT FOR OVER 18,750 LOCAL YOUTH TO GATHER AND PARTICIPATE IN OPPORTUNITIES FOR CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL EDUCATION, EDUCATION AND CAREER DEVELOPMENT, SPORTS FITNESS AND RECREATION,AND HEALTH AND LIFE SKILLS. 3140523 true true false false false false false false false false true false false false true false 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 false false false false true 2 0 true 382 true false false false false false false false 0 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 JAY DUKE MINA ONTIVEROS 6612672582 843 W LANCASTER BLVD SUITE 201 LANCASTER CA 93535 JAY DUKE CPO 40.00 0.00 X 225000 0 7072 MINA ONTIVEROS CFO 40.00 0.00 110000 0 24679 STACEY CANTWELL CO-Executive Director 40.00 0.00 110700 0 15768 Sally Altobelli CO-Executive Director 40.00 0.00 115000 0 3450 MATT BUCHANAN FACILITY CHAIR 1.00 0.00 X X 0 0 0 RIC S GARRISON MD Board President 1.00 0.00 X X 0 0 0 FRED THOMPSON Director 1.00 0.00 X 0 0 0 SHAWN CABEY Vice President 1.00 0.00 X X 0 0 0 KEVIN PATTERSON Director 1.00 0.00 X 0 0 0 MARK HADDEN Treasurer 1.00 0.00 X X 0 0 0 ANDY WARD Director 1.00 0.00 X 0 0 0 DON RYAN Secretary 1.00 0.00 X X 0 0 0 TRES SIMI Director 1.00 0.00 X 0 0 0 ANGELA UNDERWOOD Director 1.00 0.00 X 0 0 0 JOSH MANN Director 1.00 0.00 X 0 0 0 WENDY CULLEN Director 1.00 0.00 X 0 0 0 560700 50969 4 false true false 0 4216962 629128 179220 4846090 Membership dues 624410 1547 1547 Morning Program 624410 408211 408211 Program fees 624410 354009 354009 763767 28523 28523 0 0 0 2500 2500 2500 2500 24690 16186 8504 24690 0 0 0 5649384 763767 55713 0 0 0 0 557689 18045 534105 5539 0 2761737 2100413 639312 22012 0 216525 138186 76542 1797 390058 248935 137886 3237 0 0 35919 35919 0 0 0 0 8531 8531 21655 13820 7655 180 0 0 138143 122685 15458 49386 31518 17458 410 0 0 33 33 0 11108 11108 0 YOUTH INCENTIVES & SUPPLIES 254893 254893 SNACKS AND MEALS 179238 179238 MEMBERSHIP DUES 47719 47719 TELEPHONE 30879 19707 10916 256 40411 1975 38436 4743924 3140523 1561439 41962 266378 497754 4083250 3607973 239554 1378728 0 0 0 0 0 43128 38655 452575 98754 84081 353821 0 0 0 0 55482 114872 4771873 5991803 24905 130298 178052 387129 202957 517427 X 4423916 5219376 145000 255000 4568916 5474376 4771873 5991803 905460 X false true X true false X 2606779 3440169 3458765 5532797 4846089 19884599 0 2010228 1356354 359865 1629894 1740915 7097256 4617007 4796523 3818630 7162691 6587004 26981855 0 26981855 2004 2380 780 28523 33687 0 67988 51818 39950 15000 24690 199446 27214988 0.99140 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85599 24164 61435 39406 39363 43 327570 35227 292343 353821 ACCRUED PAYROLL 260014 CREDIT CARD PAYABLE 16087 OPERATING LEASE LIABILITY 111028 387129 7499215 1833643 16188 1849831 5649384 5649384 6593755 1833643 16188 1849831 4743924 4743924 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Event Costs $16188 Part XII, Line 2d: Other expenses and losses per audited F/S Event Costs $16188 false Lincoln Invitational 24690 24690 16186 24690 24690 16186 16186 8504 X true true X false false false false false false false false false JAY DUKE CPO 225000 7072 225000 7072 Part I, Line 1a: Relevant information in regards to selections on 1a. Part II, Compensation from Unrelated Organizations Boys & Girls Clubs of America provides our office with current pay scales for program through administrative staff. The BGCA pay scale takes into consideration the size of the operation as well as the site's geographic location. X 12 179220 fmv false false false Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 AS WELL AS ANY AUDITS OF FINANCIAL STATEMENTS ARE PROVIDED TO THE AUDIT COMMITTEE FOR INITIAL REVIEW AND APPROVAL AND THEN PRESENTED AT THE FOLLOWING BOARD MEETING FOR FULL BOARD APPROVAL. Form 990, Part VI, Section B, Line 12c FOR STAFF AND BOARD MEMBERS OUR CONFLICT OF INTEREST POLICY IS REVIEWED IN MEETINGS AND A WRITTEN ACKNOWLEDGEMENT LETTER IS SIGNED ACKNOWLEDGING THAT THE POLICY HAS BEEN READ, THAT THE POLICY WILL BE FOLLOWED AND DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY EXIST. Form 990, Part VI, Section B, Line 15a BOYS & GIRLS CLUB OF AMERICA PROVIDES OUR OFFICE WITH CURRENT PAY SCALES FOR PROGRAM THROUGH ADMINISTRATION STAFF. THE BGCA PAY SCALE TAKES INTO CONSIDERATION THE SIZE OF THE OPERATION AS WELL AS THE SITE'S GEOGRAPHIC LOCATION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.