2026-09-17T17:48:18-07:00 2025-12-31 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2025-01-01 912151731 Boys & Girls Club of Greater Conejo Valley Inc BOYS 8187060905 699 Hampshire Road 100 Westlake Village CA 91361 Len Smolburd President & CEO 2026-09-17 true Lauren Schmidt P03074741 8182223500 2025 Len Smolburd 699 Hampshire Road 100 Westlake Village CA 91361 3988785 false X www.bgcconejo.org X 2001 CA Enhance the lives of young people and their families by providing a positive environment that cultivates academic success, healthy lifestyles, character and citizenship. 27 27 51 35 0 1054553 1045128 2822637 2056799 164521 126265 405796 473294 4447507 3701486 0 0 3165348 3041642 0 678730 2571809 2190331 5737157 5231973 -1289650 -1530487 5468727 4332799 732004 1126563 4736723 3206236 Enhance the lives of young people and their families by providing a positive environment that cultivates academic success, healthy lifestyles, character and citizenship. false false 4084292 The Boys & Girls Club of Greater Conejo Valley Inc. currently serves approximately 2,229 school year summer camp members. The programs include education and career development, sports, fitness, recreation, health and life skills and computer technology. 4084292 true true false false false false false false false false true true false true true true 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 7 0 true 51 true false false false false false false false 0 false false false false false false false X 27 27 true false false false false false false true true true false false true true true true true true true false CA X X X Len Smolburd 8187060905 699 Hampshire Road 100 Westlake Village CA 91361 Len Smolburd President/CEO 40.00 0.00 X 209999 0 24268 Christine Martel VP of Operations 40.00 0.00 139585 0 5941 Bree Smith VP of Resource Dev 40.00 0.00 140000 0 4602 Leslie Lemus VP of Programs 40.00 0.00 110240 0 11885 Rachelle Wan Chair 2.00 0.00 X X 0 0 0 Fred Kelso Treasurer 2.00 0.00 X X 0 0 0 Marilyn Bencar Secretary 2.00 0.00 X X 0 0 0 Abigail Querrey Director 2.00 0.00 X 0 0 0 Alina Katsman Director 2.00 0.00 X 0 0 0 Alissa Morton Director 2.00 0.00 X 0 0 0 Barbara Impellizzeri Director 2.00 0.00 X 0 0 0 Barry Cohn Director 2.00 0.00 X 0 0 0 Cory Risvold Director 2.00 0.00 X 0 0 0 Ernest Yturriaga Director 2.00 0.00 X 0 0 0 Gary Stephani Director 2.00 0.00 X 0 0 0 Cal Johnston Founding Chair 2.00 0.00 X 0 0 0 Jeff Johnston Director 2.00 0.00 X 0 0 0 Jennifer Terrill Director 2.00 0.00 X 0 0 0 Jill Haney Director 2.00 0.00 X 0 0 0 Joe Seetoo Director 2.00 0.00 X 0 0 0 John Nicholas Shauer Director 2.00 0.00 X 0 0 0 Jonathan Williams Director 2.00 0.00 X 0 0 0 Karen Jefferson Director 2.00 0.00 X 0 0 0 Laura Marie Raulinaitis Director 2.00 0.00 X 0 0 0 Kelsey Stewart Director 2.00 0.00 X 0 0 0 Kimberly Lovi Director 2.00 0.00 X 0 0 0 Marla Lefton Director 2.00 0.00 X 0 0 0 Peter Wakeman Director 2.00 0.00 X 0 0 0 Preston Kevin Lewis Director 2.00 0.00 X 0 0 0 Rinku Goldberg Director 2.00 0.00 X 0 0 0 Todd Schultz Director 2.00 0.00 X 0 0 0 599824 46696 4 false true false 0 1045128 162900 1045128 Program Fees 900099 2056799 2056799 2056799 126265 126265 0 0 0 0 735646 287299 448347 0 0 Other income 900099 24947 24947 24947 3701486 2208011 0 0 0 0 234267 189756 18742 25769 0 2258386 1788020 192673 277693 45582 36564 3651 5367 275634 229191 22135 24308 227773 198276 6609 22888 0 10344 10344 25925 25925 0 0 0 3000 2000 1000 0 10564 4792 5376 396 0 0 219728 168480 29088 22160 0 0 20461 7639 12763 59 9156 9156 0 0 248284 246787 1497 Depreciation and amortization 508645 501219 7426 Outside services 269124 134315 75469 59340 Supplies for clubs 223032 60150 162882 Facilities 159061 158807 254 483007 358296 46843 77868 5231973 4084292 468951 678730 1085 1350 174244 165890 84324 0 70185 65212 0 0 0 0 111100 88017 14190572 11537992 2993239 2652580 1321274 342932 561749 392003 0 0 151527 624815 5468727 4332799 285057 195572 5000 144545 140782 302402 785209 732004 1126563 X 4339482 3067229 397241 139007 4736723 3206236 5468727 4332799 -1530487 X false true X true false X 1569900 1885940 859209 1054553 882228 6251830 0 0 1569900 1885940 859209 1054553 882228 6251830 0 6251830 218519 82814 164521 126265 592119 0 12859 24947 37806 6881755 0.90850 0.91670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12752366 10306449 2445917 233402 176982 56420 196247 143313 52934 1008557 911248 97309 2652580 392003 Right-of-use asset 624815 624815 Accrued Payroll and Rel Liabilities 127882 Lease Liability 657327 785209 X 4535561 834075 834075 3701486 3701486 6066048 834075 834075 5231973 5231973 Part X : FIN48 Footnote The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended December 31, 2025, the Organization had no material unrecognized tax benefits, tax penalties or interest.The Organizations Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended December 31, 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they were filed.The Organizations Forms 199, California Exempt Organization Return, for each of the tax years ended December 31, 2024, 2023, 2022, and 2021 are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. false Gala 718307 718307 173690 8770 104647 Other events 17339 17339 192 735646 735646 173690 8770 104839 287299 448347 X false false false false false false false false false Len Smolburd President/CEO 209999 4023 20245 234267 Joe Seetoo Board Member 9019 Investment Mgmt Fees false David Heroux Board Member 538 Pension Admin Fees false Jeff Johnston Board Member 53021 Office rent false Schedule L, Part V Supplemental Information (1) Joseph Seetoo is an officer of Morton Capital, which provides investment management services to the Organization.(2) David Heroux is Managing Director, Southern California Retirement, at NFP, which provides pension and retirement plan services to the Organization.(3) Jeff Johnston is President of Johnston Group, from which the Organization leases office space. X 44530 162900 FMV false false false Form 990, Part VI, Section A, Line 2 Calvin Johnston and Jeff Johnston are both on the Board of Directors and they have a family relationship, father and son. Form 990, Part VI, Section B, Line 11b Board members who are members of the finance committee are provided a copy of the Form 990 for review after filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c Annually, directors are required to review and sign conflict of interest policy. The Board development committee of the Board of Directors review the completed conflict of interest statement. Form 990, Part VI, Section B, Line 15a The Human Resources Committee reviews the Boys & Girls Club of America wage data to determine the appropriate salary. After the proper salary has been determined the Officers approve the salary. Form 990, Part VI, Section C, Line 18 The audited financial statements, the Form 990 and governing documents are available upon request. The Form 990 is also available on the Guidestar website. Form 990, Part VI, Section C, Line 19 Governing documents are available upon request.