2024-10-31T16:41:38-05:00 2023-12-31 542108500 WILLIAM J HEALEY III CPA POST OFFICE BOX 2219 RANCHO MIRAGE CA 92270 990 2023-01-01 953507225 BOYS AND GIRLS CLUB OF CATHEDRAL CITY BOYS 7607704965 32141 WHISPERING PALMS TRAIL CATHEDRAL CITY CA 92234 RALPH THOMPSON-CANTUA TREASURER 7607704965 2024-10-28 1 0 WILLIAM J HEALEY III CPA P00117932 7603202107 X 2023 2024-10-15 13:58:12Z RALPH THOMPSON-CANTUA 32141 WHISPERING PALMS TRL CATHEDRAL CITY CA 92234 1063927 0 X WWW.BGCCCITY.ORG X 1980 CA THE ORGANIZATION IS DEDICATED TO PROVIDING PROGRAMS TO HELP CHILDRENFROM LOW AND MIDDLE INCOME FAMILIES: IT PROVIDES OFF TRACK PROGRAMSFROM 7:30AM UNTIL 5:30PM AND AFTER SCHOOL CARE. 11 11 17 0 0 0 566508 873438 88731 98282 0 0 22991 640 678230 972360 0 0 0 0 385321 429870 0 0 31770 325967 441542 711288 871412 -33058 100948 1338814 1429102 539243 528583 799571 900519 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 714948 98282 PROVIDES PROGRAMS TO HELP CHILDREN AGES 6-18 FROM LOW AND MIDDLE INCOME FAMILIES, THROUGH OFF TRACK AND SUMMER PROGRAMS FROM 7:30AM UNTIL 6:00PM AND AFTER SCHOOL CARE. 714948 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SCOTT ROBINSON EXECUTIVE DIRECTOR 7607704965 32-141 WHISPERING PALMS TRAIL CATHEDRAL CITY CA 92234 TERRY NELSON DIRECTOR 2.00 X 0 0 0 KAREN CORNETT DIRECTOR 2.00 X 0 0 0 NORA DUFFY DIRECTOR 2.00 X 0 0 0 JULIO LUNA DIRECTOR 2.00 X 0 0 0 MICHAEL CONTRERAS DIRECTOR 2.00 X 0 0 0 DIANA GOMEZ DIRECTOR 2.00 X 0 0 0 RALPH THOMPSON-CANTUA TREASURER 2.00 X 0 0 0 JULIE FRAZIER PRESIDENT 2.00 X 0 0 0 ELIZABETH GRANT SECRETARY 2.00 X 0 0 0 SCOTT ROBINSON EXECUTIVE DIRECTOR 40.00 X 117607 0 0 AUSTIN BENETEAU VICE PRESIDENT 2.00 X 0 0 0 117607 0 0 1 0 0 0 0 212202 73000 588236 873438 L.I.T. PROGRAM 611600 43307 43307 AFTER SCHOOL CARE 611600 29280 29280 SUMMER PROGRAMS 611600 21630 21630 OTHER PROGRAM SERVICE 611600 4065 4065 98282 7200 0 7200 7200 7200 85007 212202 91567 -6560 -6560 972360 98282 0 640 383409 325898 38341 19170 9284 7892 928 464 37177 31600 3718 1859 18883 16051 2832 250 250 25985 23387 1299 1299 10163 9147 508 508 23845 23845 42651 40518 2133 66911 60242 4504 2165 GRANT MANAGEMENT 64080 64080 CHILDRENS PROGRAMS 47356 47356 UTILITIES 37600 37600 MAINTENANCE & REPAIRS 29624 26662 1481 1481 74194 64750 4870 4574 871412 714948 124694 31770 659815 752754 1945604 1271402 676721 674202 2278 2146 1338814 1429102 24652 25796 514591 502787 539243 528583 X 741966 892519 57605 8000 799571 900519 1338814 1429102 100948 0 X 0 0 0 X 666752 629547 651184 330658 646168 2924309 134958 74664 75225 88731 98282 471860 801710 704211 726409 419389 744450 3396169 0 0 0 3396169 534 2000 3300 7200 13034 534 2000 3300 7200 13034 133798 1032 134830 802244 706211 726409 556487 752682 3544033 0.95830 0.95620 0.00370 0.00340 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: EMPLOYEE RETENTION CREDIT FUNDS - 2022 AMOUNT: $ 133,364. WORKERS COMP REFUND - 2022 AMOUNT: $ 434. 2023 AMOUNT: $ 213. OTHER INCOME - 2023 AMOUNT: $ 819. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51303 51303 1666443 1080638 585805 152206 150445 1761 75652 40319 35333 674202 X 972360 0 972360 0 972360 0 0 0 0 0 PART X, LINE 2: FIN 48 (ASC 740) PROVIDES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS. THE ORGANIZATION BELEIVES IT HAS NO UNCERTAIN TAX POSITIONS UNDER FIN 48. PART XI LINE 4B AND PART XII LINE 4B. THE RENTAL ACTIVITIES REVENUE AND EXPENSES PER THE AUDITED FINANCIAL STATEMENTS ARE INCLUDED ON FORM 990 AS A NET FIGURE. X SPECIAL EVENT EXTRAVAGANZA 221029 163550 57479 78072 MEATBALL FESTIVAL 34106 34106 4 42074 14546 27528 13495 297209 212202 85007 91567 91567 -6560 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE FILING, AND IS AVAILABLE TO ALL DIRECTORS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DILIGENTLY REVIEWING THE ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES COMPARISON OF COMPENSATION WITH LIKE ORGANIZATIONS THROUGH BOYS AND GIRLS CLUBS OF AMERICA AND LOCAL VALLEY CLUBS. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD MAKES DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS AND/OR THROUGH GRANT APPLICATIONS.