Boys And Girls Club Of Hollywood in Los Angeles, California (CA)

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Boys And Girls Club Of Hollywood
Employer Identification Number (EIN)951775142
Name of OrganizationBoys And Girls Club Of Hollywood
Address850 N Cahuenga Blvd, Los Angeles, CA 90038-3704
ActivitiesOther school related activities, Other youth organization or activities
SubsectionCharitable Organization, Educational Organization
Ruling Date03/1944
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,594,945
Amount of Income$1,480,082
Form 990 Revenue Amount$1,255,538
National Taxonomy of Exempt Entities (NTEE)Youth Development: Boys Clubs


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Amount of income in 2013: $1,480,082 (it was $1,388,753 in 2012)
This organization: 

 $1,480,082
Other organizations performing similar types of work: 

 $2,576,404

Assets in 2013: $4,594,945 (it was $4,630,856 in 2012)
This organization: 

 $4,594,945
Other organizations performing similar types of work: 

 $6,215,431

Expenses in 2012: $1,196,399
This organization: 

 $1,196,399
Other organizations performing similar types of work: 

 $1,845,693

Income to expenses ratio in 2012: 1.2
Boys And Girls Club Of Hollywood: 

 1.2
Other organizations performing similar types of work: 

 1.3

Number of employees in 2012: 35
This organization: 

 35
Other organizations performing similar types of work: 

 84

Employees paid over $100,000 in 2012: 2.9%
This organization: 

 2.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 83.0%
Boys And Girls Club Of Hollywood: 

 83.0%
Other organizations performing similar types of work: 

 68.9%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,179,259
Contributions, Gifts, Grants and Other Similar Amounts$979,310
Program Service Revenue$84,590
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$13,696
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$99,702
Gross rents (Real / Personal)$116,023 / $0
Less: rental expenses (Real / Personal)$16,321 / $0
Rental income or (loss) (Real / Personal)$99,702 / $0
Net gain from sales of assets other than inventory$12,924
Gross amount from sales of assets other than inventory (Securities / Other)$167,157 / $0
Less: cost or other basis and sales expenses (Securities / Other)$154,233 / $0
Gain or (loss) (Securities / Other)$12,924 / $0
Net loss from fundraising events$-20,667
Gross income from fundraising events$15,350
Less: direct expenses$36,017
Net income from gaming activities$9,156
Gross income from gaming activities$12,079
Less: direct expenses$2,923
Net income from sales of inventory$0
Miscellaneous Revenue$548
Statement of Functional Expenses (for 2012)
Total functional expenses$1,196,399
Compensation of current officers, directors, trustees, and key employees$145,383
Other salaries and wages$587,289
Payroll taxes$58,991
Professional fundraising services$4,725
Other$400,011
Balance Sheet (for 2012)
Total assets$4,630,856
Total liabilities$210,466
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$131,094
Other$79,372
Total net assets or fund balances$4,420,390
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$7,802,123
Gifts, grants, contributions, and membership fees received$7,240,958
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$561,165
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Boys Club Of New York Inc287 E 10th St, New York, NY 10009-4816NY1944-08$23,515,457
2Boys & Girls Club Of Greenwich Inc4 Horseneck Ln, Greenwich, CT 06830-6327CT1945-01$6,671,513
3Boys & Girls Clubs Of Southern Maine277 Cumberland Ave, Portland, ME 04101-4919ME1926-02$5,443,124
4Boys And Girls Clubs Of Dorchester Inc1135 Dorchester Ave, Dorchester, MA 02125-3303MA1970-11$4,505,769
5Boys Clubs Of Sioux City Inc823 Pearl St, Sioux City, IA 51101-1040IA1968-10$2,235,849
6Boys & Girls Clubs Of La Habra-Brea1211 Fahringer Way, La Habra, CA 90631-3732CA1963-03$1,745,053
7Boys & Girls Club Of Greater Haverhill Inc55 Emerson St, Haverhill, MA 01830-6103MA1950-09$1,336,691
8Oneonta Boys Club IncPO BOX 1117, Oneonta, NY 13820-5117NY1967-03$860,223
9Boys Clubs Of Bakersfield801 Niles St, Bakersfield, CA 93305-4419CA1966-11$5,663,660
10Boys And Girls Club Of Santa Monica Inc1238 Lincoln Blvd, Santa Monica, CA 90401-1704CA1946-01$4,838,332
11Rapid City Club For Boys IncPO BOX 907, Rapid City, SD 57709-0907SD1964-11$4,638,215
12Springfield Boys & Girls Club Inc481 Carew St, Springfield, MA 01104-2362MA1943-02$2,576,404
13Tom Browning Boys And Girls ClubPO BOX 206, Maysville, KY 41056-0206KY1953-01$2,245,609
14Thomas Chew Memorial Boys Club Inc803 Bedford St, Fall River, MA 02723-1203MA1945-08$2,181,304
15Westgate Hawks Boys Club Inc838 Demorest Rd, Columbus, OH 43204-1004OH1988-08$1,830,972
16Boys And Girls Club Of Hollywood850 N Cahuenga Blvd, Los Angeles, CA 90038-3704CA1944-03$1,480,082
17Salt Fork Ymca740 E Yerby St, Marshall, MO 65340-2352MO1995-07$1,460,128
18Boys Club Of Buena Park7758 Knott Ave, Buena Park, CA 90620-2420CA1955-03$1,002,890
19San Dieguito Boys Clubs FoundationPO BOX 871, Solana Beach, CA 92075-0871CA1978-03$659,117
20Midway Boys Club416 Market St, Scottdale, PA 15683-1924PA2000-04$0
Number of organizations performing similar types of work
Arizona1
California6
Colorado1
Connecticut1
Florida3
Georgia1
Iowa1
Kentucky1
Massachusetts6
Maine1
Minnesota1
Missouri4
North Carolina1
New Jersey1
New Mexico1
New York3
Ohio1
Pennsylvania1
South Dakota1
Washington1
Wisconsin1
West Virginia1
Total39

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