2025-10-09T11:30:26-05:00 2024-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2024-01-01 952462246 THE BOYS AND GIRLS CLUBS OF KERN COUNTY BOYS 6613253730 PO BOX 5-J BAKERSFIELD CA 93305 ZANE SMITH EXECUTIVE DIRECTOR 6613253730 2025-10-06 1 0 JOSLYNN CALISTRO EA MST P02054137 6618347411 2024 2025-03-06 01:10:19Z ZANE SMITH PO BOX 5-J BAKERSFIELD CA 93305 21636411 0 X WWW.BGCLUBSOFKERNCOUNTY.ORG X 1966 CA THE BOYS AND GIRLS CLUB OF BAKERSFIELD WAS CREATED TO PROMOTE THE SOCIAL, EDUCATIONAL, HEALTH AND CHARACTER DEVELOPMENT OF BAKERSFIELD YOUTH. SINCE 1966 THE CLUB HAS PROVIDED ENRICHMENT, EDUCATIONAL AND SOCIAL DEVELOPMENT FOR SCHOOL-AGE CHILDREN DURING NON-SCHOOL HOURS, THE CLUB HAS PROVIDED SERVICES TO CHILDREN, AGES 6 THROUGH 18 FROM THROUGHOUT THE COUNTY. 21 21 1259 100 0 0 16210531 17624113 2652263 3152387 36903 101295 298442 307688 19198139 21185483 0 0 0 0 13921664 16618915 0 0 320116 4124574 4464004 18046238 21082919 1151901 102564 7846643 8142559 1667640 1866803 6179003 6275756 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 18466406 3198701 PROVIDE YOUTH SERVICES IN THE FORM OF AFTER SCHOOL AND HOLIDAY SUMMER CAMP PROGRAMS. THE CLUB HAS SERVED OVER 15,000 CHILDREN FROM THE AGES OF 6 TO 18 IN KERN COUNTY. SERVICES PROVIDED CONSIST OF ART CLASSES, SPORTS, DANCE CLASSES, AND TUTORING. 18466406 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 22 0 1259 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 CA X DELLA FREEMAN 6613253730 801 NILES STREET BAKERSFIELD CA 93305 ALAN AVERY SECRETARY 5.00 X X 0 0 0 AMIR ZABRANI TREASURER 5.00 X X 0 0 0 ALEX BALFOUR BOARD MEMBER 5.00 X 0 0 0 MACKENZIE BOONE PRESIDENT 5.00 X X 0 0 0 GREG BROIDA BOARD MEMBER 5.00 X 0 0 0 ROBERT DUCHOW PAST PRESIDENT 5.00 X X 0 0 0 MICHAEL GEORGE BOARD MEMBER 5.00 X 0 0 0 LARRY KOMAN BOARD MEMBER 5.00 X 0 0 0 BEN LEBEAU BOARD MEMBER 5.00 X 0 0 0 MARIVIC LOUEY VICE PRESIDENT 5.00 X X 0 0 0 TIMOTHY J SIMMONS BOARD MEMBER 5.00 X 0 0 0 BRYCE STERLING BOARD MEMBER 5.00 X 0 0 0 JIMMY GILL BOARD MEMBER 5.00 X 0 0 0 JUAN CAMPOS BOARD MEMBER 5.00 X 0 0 0 ALEX DOMINGUEZ BOARD MEMBER 5.00 X 0 0 0 CHERIF GUIRGUIS BOARD MEMBER 5.00 X 0 0 0 MATTHEW LEMON BOARD MEMBER 5.00 X 0 0 0 ROBERTA NILSSON BOARD MEMBER 5.00 X 0 0 0 JON SAMPSON BOARD MEMBER 5.00 X 0 0 0 ZANE SMITH EXECUTIVE DIRECTOR 40.00 X 198925 0 0 BARRY HILL ASSOC. EXEC. DIRECTOR 40.00 X 156170 0 0 355095 0 0 2 0 1 0 0 301 16311828 1311984 258376 17624113 EXTENDED SERVICES 900099 3152387 3152387 3152387 92994 92994 4721 3580 0 0 4721 3580 8301 3580 4721 715882 450928 264954 264954 MISCELLANEOUS INCOME 900099 42734 42734 42734 21185483 3198701 0 362669 355095 355095 14244318 12946594 1078380 219344 917952 684434 215329 18189 1101550 976842 108158 16550 66546 66546 5492 5492 292490 97962 194528 326679 294011 32668 766 766 278994 251095 27899 649374 574112 75262 SUPPLIES 1164568 1143504 21064 FOOD 744787 744787 TRANSPORTATION 229730 229730 RENT 186695 186695 517883 336640 115210 66033 21082919 18466406 2296397 320116 664119 618512 1239785 1573948 1698356 1632657 187044 336499 6333195 3423788 3080349 2909407 976990 1071536 7846643 8142559 887422 1006661 780218 860142 1667640 1866803 X 5668462 5765215 510541 510541 6179003 6275756 7846643 8142559 102564 -5811 0 X X 0 1 X 1 0 X 9154543 10146617 12220859 16210531 17624113 65356663 9154543 10146617 12220859 16210531 17624113 65356663 65356663 16827 20584 4581 26508 92994 161494 12710 15544 28273 15444 42734 114705 65632862 11200395 0.99580 0.99700 X 975165 975165 2009930 1223339 786591 2509506 1608335 901171 222159 170555 51604 616435 421559 194876 2909407 BENEFICIAL INTEREST IN NET ASSETS BOYS & GIRLS CLUB FDTN OF BAKERSFIELD 864523 EMPLOYEE RETENTION CREDIT RECEIVABLE 180169 CONSTRUCTION IN PROGRESS 26844 1071536 X 21625108 -5811 -5492 -11303 21636411 -450928 -450928 21185483 21528355 450928 450928 21077427 5492 5492 21082919 PART X, LINE 2: THE CLUB IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED CALIFORNIA FRANCHISE TAX BOARD CODE SECTIONS. THE CLUB HAS ADOPTED THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CLUB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: UBS PORTFOLIO MGMT FEES -5,492. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -450,928. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 450,928. PART XII, LINE 4B - OTHER ADJUSTMENTS: UBS PORTFOLIO MGMT FEES 5,492. DINNER AT THE DERBY 166700 166700 5288 19189 111614 ARTFEST 497172 497172 77457 53967 15000 133561 3 52010 52010 15805 11435 7612 715882 715882 98550 84591 15000 252787 450928 264954 0 0 0 0 0 0 0 0 0 ZANE SMITH EXECUTIVE DIRECTOR 198925 0 0 0 0 0 0 0 0 0 198925 0 0 0 BARRY HILL ASSOC. EXEC. DIRECTOR 156170 0 0 0 0 0 0 0 0 0 156170 0 0 0 X SPECIAL EVENT SUPPLIES 114 258376 FMV COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD INTENDS TO REVIEW THE RETURN PRIOR TO FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A FEW METHODS TO DETERMINE COMPENSATION. WE HAVE A SALARY SURVEY THAT IS CONDUCTED BY THE BOYS & GIRLS CLUBS OF AMERICA SPECIFICALLY FOR OUR REGION THAT HAS SALARY RECOMMENDATIONS FOR THE CEO, MANAGERS, AND KEY POSITIONS BASED ON CLUB SIZE, BUDGET, ETC. THE EXECUTIVE COMMITTEE CONDUCTS AN INFORMAL SALARY SURVEY OF SIMILAR SIZE NON-PROFITS. DURING TIMES OF GROWTH, INCREASES ARE GIVEN BASED ON INCREASED RESPONSIBLITY AND AVAILABLE FUNDS SPECIFICALLY THROUGH GRANTS. THE CEO IS EVALUATED BY THE BOARD PRESIDENT. ANY CEO SALARY INCREASES ARE RECOMMENDED TO THE EXECUTIVE COMMITTEE AND THEN TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. THE CEO HAS THE AUTHORITY TO GRANT STAFF PAY INCREASES BASED ON AVAILABLE DOLLARS AND PERFORMANCE MEASURES. FORM 990, PART VI, SECTION C, LINE 19 AN INDIVIDUAL MAY VIEW THE DOCUMENTS AFTER MAKING A WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE TO OVERSIGHT OR SELECTION PROCESS BOYS & GIRLS CLUB FOUNDATION OF BAKERSFIELD 5558 CALIFORNIA AVE 208 BAKERSFIELD CA 93309 770330346 SUPPORT OF THE BAKERSFIELD BOYS & GIRLS CLUB CA IRC 501(C)(3) SEC 170(B)(1)(A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0