2025-05-15T14:58:57-05:00 2024-06-30 464070947 JONES & PERRY INC 641 FULTON AVE SUITE 202 SACRAMENTO CA 95825 990 2023-07-01 946033413 BOYS CLUB OF NAPA INC BOYS & GIRLS CLUB OF NAPA VALLEY BOYS 7072558866 1515 PUEBLO AVENUE NAPA CA 94558 JAIME GALLEGOS INTERIM EXECUTIVE DIRECTOR 7072279300 2025-05-13 1 0 KIMBERLY JONES P01082912 9164810845 2023 2025-03-06 01:10:19Z JAIME GALLEGOS 1515 PUEBLO AVENUE NAPA CA 94558 7796161 0 X WWW.THEPOSITIVEPLACE.ORG X 1956 CA PROVIDE ENRICHMENT PROGRAMS AND ACTIVITIES FOR BOYS AND GIRLS FROM AGE SIX TO EIGHTEEN 16 16 247 5 0 0 8201689 6324924 672922 955189 9400 163602 67994 104421 8952005 7548136 0 0 0 0 5185231 6040992 0 0 432326 1478909 1714144 6664140 7755136 2287865 -207000 13518481 12330315 1661628 563225 11856853 11767090 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 6421234 955189 PROMOTION OF THE PHYSICAL AND MENTAL WELL-BEING OF CHILDREN FROM AGE SIX TO EIGHTEEN. THE CLUB CREATES AN ACTIVE PHYSICAL AND EDUCATIONAL ENVIRONMENT. 6421234 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 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 247 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 7072558866 1515 PUEBLO AVENUE NAPA CA 94558 SHAWNA TERRY PRESIDENT 1.00 X X 0 0 0 TODD WALKER TREASURER 1.00 X X 0 0 0 WILLA MCMANMON SECRETARY 1.00 X X 0 0 0 JONNY KARPUK VICE PRESIDENT 1.00 X X 0 0 0 LISE TARNER DIRECTOR 1.00 X 0 0 0 J KEVIN CORLEY DIRECTOR 1.00 X 0 0 0 MICHAEL MURRAY DIRECTOR 1.00 X 0 0 0 ALFRED PEDROZA DIRECTOR 1.00 X 0 0 0 BERNIE NARVAEZ DIRECTOR 1.00 X 0 0 0 KEVIN TEAGUE PAST PRESIDENT 1.00 X X 0 0 0 SHAWN GUTTERSEN DIRECTOR 1.00 X 0 0 0 JAY RYDER DIRECTOR 1.00 X 0 0 0 JOHN CORDEIRO DIRECTOR 1.00 X 0 0 0 STACY SOBERALSKI HERSLY DIRECTOR 1.00 X 0 0 0 MARGARET VALENZUELA DIRECTOR 1.00 X 0 0 0 RHONDA WALKER DIRECTOR 1.00 X 0 0 0 GREG BOUILLERCE EXECUTIVE DIRECTOR 40.00 X 195000 0 8024 195000 0 8024 1 0 1 0 0 121372 463206 4864662 875684 104535 6324924 PROGRAM FEES 611710 955189 955189 955189 63722 63722 89369 0 89369 89369 89369 99880 0 99880 99880 99880 263077 463206 248025 15052 15052 7548136 955189 0 268023 5209698 4516275 374200 319223 437973 297142 87317 53514 393321 342203 26754 24364 8584 8584 237336 32969 204367 2467 151 966 1350 190087 108411 59418 22258 327431 296294 31117 20 34080 31525 1505 1050 7425 1607 4618 1200 22221 22221 292866 292866 55200 22980 32220 PROGRAM SUPPLIES 398333 391369 6267 697 STAFF DEVELOPMENT 67399 40374 24318 2707 DUES AND SUBSCRIPTIONS 43509 30936 6885 5688 RECRUITMENT 27206 16132 10819 255 7755136 6421234 901576 432326 2631815 1292727 1873389 1189127 80000 81360 51558 27187 10216694 3290771 6780820 6925923 1676719 2433469 6000 3750 418180 376772 13518481 12330315 237661 411796 172017 5000 1251950 146429 1661628 563225 X 10357911 11390318 1498942 376772 11856853 11767090 13518481 12330315 -207000 117237 0 X 0 1 X 1 0 X 2513874 2469968 3101915 8201689 6324924 22612370 724132 184782 644401 672922 955189 3181426 3238006 2654750 3746316 8874611 7280113 25793796 299000 105000 384000 423835 184176 1396011 0 299000 105000 384000 423835 184176 1396011 24397785 76075 30943 80571 110752 252971 551312 76075 30943 80571 110752 252971 551312 15052 15052 3314081 2685693 3826887 8985363 7548136 26360160 0.92560 0.91630 0.02090 0.01720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57197 57197 9425127 2922390 6502737 734370 368381 365989 6925923 X 7656789 117237 117237 7539552 8584 8584 7548136 7746552 0 7746552 8584 8584 7755136 PART X, LINE 2: THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS UNDER FIN 48. ANNUAL CRAB FEED 157342 118312 39030 46987 UNGALA 536134 344894 191240 104535 95953 1 32807 32807 550 726283 463206 263077 104535 143490 248025 15052 X 0 0 0 0 0 0 0 0 0 GREG BOUILLERCE EXECUTIVE DIRECTOR 195000 0 0 0 0 0 0 0 8024 0 203024 0 0 0 GREG BOUILLERCE PREPAYMENT OF BONUS X 100000 81360 0 1 1 81360 X 2 97176 FMV X AUCTION ITEMS 126 104535 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND KEY MEMBERS OF THE MANAGEMENT AND THE BOARD REVIEW THE 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST INFORMATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON ANALYSIS OF COMPARATIVE DATA AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD ARE MADE AVAILABLE UPON REQUEST. THE CLUB'S FEDERAL TAX RETURNS ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.