2025-05-15T16:03:49-04:00 2024-12-31 270630496 CHAVAN & ASSOCIATES LLP 15105 CONCORD CIRCLE SUITE 130 MORGAN HILL CA 95037 990 2024-01-01 342048211 BOYS & GIRLS CLUB OF WINDSOR FOUNDATION BOYS 7075287977 1400 N DUTTON AVE SANTA ROSA CA 95401 JENNIFER WEISS BOARD CHAIR 7075287977 2025-05-15 false SHELDON CHAVAN P01001593 4082178749 2025-05-15 2024 2025-03-06 01:10:19Z JENNIFER WEISS 1400 N DUTTON AVE STE 24 SANTA ROSA CA 95401 48236184 false X HTTPS://WWW.BGCSONOMA-MARIN.ORG/ X CA THE MISSION OF THE BOYS & GIRLS CLUBS OF SONOMA-MARIN FOUNDATION IS TO ENSURE THE LONG-TERM FINANCIAL SUSTAINABILITY OF BOYS & GIRLS CLUBS OF SONOMA-MARIN. THE FOUNDATION SUPPORTS THE MISSION OF THE CLUBS WHICH IS TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE ADULTS. 5 5 0 1 0 35623003 13496363 0 1719003 707623 3838280 0 41180286 14203986 15000 12500 0 0 0 0 358799 512371 373799 524871 40806487 13679115 49587764 65043799 8600000 8629999 40987764 56413800 X THE MISSION OF THE BOYS & GIRLS CLUBS OF SONOMA-MARIN FOUNDATION IS TO ENSURE THE LONG-TERM FINANCIAL SUSTAINABILITY OF BOYS & GIRLS CLUBS OF SONOMA-MARIN. THE FOUNDATION SUPPORTS THE MISSION OF THE CLUBS WHICH IS TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE ADULTS. false false 12500 12500 TO PROVIDE SCHOLARSHIPS FOR STUDENTS WITH FINANCIAL HARDSHIPS. 512371 THE FOUNDATION SUPPORTS THE MISSION OF THE BOYS & GIRLS CLUBS OF SONOMA- MARIN WHICH IS TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE ADULTS. 524871 true true false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false false false CA X X JENNIFER WEISS 7075287977 1400 N DUTTON AVE STE 14 SANTA ROSA CA 95401 X MICHELLE BLAKE SECRETARY 0.25 X X 0 0 0 DAVID BUSE BOARD MEMBER 0.25 X 0 0 0 RICHARD COOMBS BOARD MEMBER 0.25 X 0 0 0 MICHELLE HEERY TREASURER 0.25 X X 0 0 0 JENNIFER WEISS BOARD CHAIR 0.25 X X 0 0 0 false false false 12958094 538269 240830 13496363 1019156 1019156 33720665 34032198 -311533 -311533 -311533 14203986 707623 12500 12500 392371 392371 ADMIN EXPENSE TO BGCSM 120000 120000 524871 524871 0 0 299332 148651 12580662 12436284 36707770 52458864 49587764 65043799 29999 8600000 8600000 8600000 8629999 X 40987764 56413800 40987764 56413800 49587764 65043799 13679115 1849351 -102430 X false false false X X 1 BOYS & GIRLS CLUBS OF SONOMA-MARIN 680309534 7 false 0 0 1 0 true false false false false false false false false false false false false false false false PART IV, SECTION C, LINE 1 THE ORGANIZATION'S GOVERNANCE STRUCTURE INCLUDES DIRECTORS AND OFFICERS OF THE SUPPORTED ORGANIZATION THAT CAN CONTROL THE TRANSACTIONS OF ORIGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17551215 528337 1592869 102430 19569991 16566286 984929 17551215 1.00000 false false X SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS TO BE HELD IN SUPPORT OF NMTC FOR LOW-INCOME COMMUNITY AND IN SUPPORT OF THE BOYS AND GIRLS CLUBS OF SONOMA-MARIN. SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE 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 ORGANIZATION IN THEIR FEDERAL AND STATE EXEMPT AGENCY TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S EVALUATION REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLE POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. true SCHOLARSHIPS 5 12500 CASH X 1 240830 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE BOYS & GIRLS CLUBS OF SONOMA-MARIN FOUNDATION IS TO ENSURE THE LONG-TERM FINANCIAL SUSTAINABILITY OF BOYS & GIRLS CLUBS OF SONOMA-MARIN. THE FOUNDATION SUPPORTS THE MISSION OF THE CLUBS WHICH IS TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE ADULTS. FORM 990, PAGE 1, PART I, LINE 6 ACCOUNTING SERVICES FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW AND ANY QUESTIONS ARE SUBMITTED VIA EMAIL AND THEN DISCUSSED AT THE NEXT BOARD MEETING IF FURTHER CLARIFICATION IS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 12C THE ACTIVITY OF BOARD MEMBERS IS CONSTANTLY MONITORED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION'S TAX RETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE. BOYS & GIRLS CLUBS OF SONOMA-MARIN 1400 N DUTTON AVE STE 24 SANTA ROSA CA 95401 680309534 CA 501C3 7 N/A false false false true false false false false false false false false false false false false true false false false BOYS & GIRLS CLUBS OF SONOMA-MARIN C 12958094 CASH BOYS & GIRLS CLUBS OF SONOMA-MARIN P 120000 CASH