Boys And Girls Clubs Of Greater Sacramento in Sacramento, California (CA)

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Boys And Girls Clubs Of Greater Sacramento
Employer Identification Number (EIN)680338324
Name of OrganizationBoys And Girls Clubs Of Greater Sacramento
In Care of NameKevin Mccartney Executive Directo
Address5212 Lemon Hill Ave, Sacramento, CA 95824-1528
ActivitiesBoys Club, Little League, etc.
SubsectionCharitable Organization
Ruling Date12/1996
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 Period06/2014
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,714,818
Amount of Income$2,616,416
Form 990 Revenue Amount$2,597,288
National Taxonomy of Exempt Entities (NTEE)Youth Development: Boys and Girls Clubs (Combined)


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Amount of income in 2014: $2,616,416
Boys And Girls Clubs Of Greater Sacramento: 

 $2,616,416
Other organizations performing similar types of work: 

 $2,266,538

Assets in 2014: $8,714,818
This organization: 

 $8,714,818
Other organizations performing similar types of work: 

 $6,838,243

Expenses in 2014: $2,541,511
This organization: 

 $2,541,511
Other organizations performing similar types of work: 

 $2,109,411

Income to expenses ratio in 2014: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 82.0%
Boys And Girls Clubs Of Greater Sacramento: 

 82.0%
Other organizations performing similar types of work: 

 81.0%

Number of employees in 2014: 164
Boys And Girls Clubs Of Greater Sacramento: 

 164
Other organizations performing similar types of work: 

 82

Grants share in income in 2014: 92.4%
Boys And Girls Clubs Of Greater Sacramento: 

 92.4%
Other organizations performing similar types of work: 

 74.8%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYesYes
Did the organization report an amount for other liabilities?NoNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096162216
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return9150164
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$88,270$88,676$95,000
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$1,323$1,537
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$2,164,545$2,007,954$2,111,903$2,597,288
Contributions, Gifts, Grants and Other Similar Amounts$1,954,723$1,783,267$1,908,264$2,399,841
Program Service Revenue$111,681$85,627$66,334$41,804
0$85,627$66,334$41,804
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$374$10$193$417
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$60,608$124,425$104,190$80,065
Gross rents (Real / Personal)$60,608 / $0$124,425 / $0$104,190 / $0$80,065 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$60,608 / $0$124,425 / $0$104,190 / $0$80,065 / $0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$24,090$3,713$20,698$32,226
Gross income from fundraising events$49,051$29,993$33,686$51,354
Less: direct expenses$24,961$26,280$12,988$19,128
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$13,069$10,912$12,224$42,935
0$10,912$12,224$42,935
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$2,188,857$2,162,130$2,006,642$2,541,511
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$107,257$88,271$89,999$96,537
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$946,048$950,396$939,142$1,238,589
Pension plan accruals and contributions$6,903$0$0
Other employee benefits$105,151$115,273$127,443
Payroll taxes$96,764$110,485$99,608$129,708
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$0$0$0
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$3,715$17,968$15,250
Advertising and promotion$0$1,018$0
Office expenses$0$0$0
Information technology$0$0$0
Royalties$0$0$0
Occupancy$78,207$107,555$123,397
Travel$15,499$12,006$17,210
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$15,071$9,288$3,395
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$271,941$259,746$255,032
Insurance$55,411$50,825$52,713
Other expenses$107,844$65,005$144,312
Other expenses$88,969$60,369$96,390
Other expenses$69,241$33,774$55,219
Other expenses$37,811$29,757$49,063
Other expenses$0$0$137,253
Balance Sheet
2011201220132014
Total assets$8,979,589$8,591,351$8,704,072$8,714,818
Cash - non-interest-bearing$167,968$0$0
Savings and temporary cash investments$192$466,316$474,704
Pledges and grants receivable, net$70,677$89,866$179,247
Accounts receivable, net$21,668$36,691$24,230
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$1,739$5,603$866
Land, buildings, and equipment: cost or other basis$7,826,785$7,567,038$7,436,527
Investments - publicly traded securities$2,428$2,622$3,039
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$499,894$535,936$596,205
Total liabilities$684,390$457,964$428,942$323,642
Accounts payable and accrued expenses$214,464$136,108$111,325
Grants payable$0$0$0
Deferred revenue$0$172,000$190,650
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$363,167$243,500$120,834$21,667
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0
Total net assets or fund balances$8,295,199$8,133,387$8,275,130$8,391,176
Unrestricted net assets$7,571,677$7,722,653$7,666,636
Temporarily restricted net assets$62,256$16,541$128,335
Permanently restricted net assets$499,454$535,936$596,205
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$9,874,120
Subtotal$9,874,120
Gifts, grants, contributions, and membership fees received$9,874,120
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$10,433,152
Public support$9,874,120
Subtotal$415,592
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$415,592
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$143,440
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$3,037,841$1,676,534$4,149,711$2,052,140$1,909,811$1,618,734$1,506,718$2,245,608
Contributions, gifts, grants, and similar amounts received$2,895,840$1,515,234$3,890,188$1,766,824$1,598,594$1,491,279$1,356,391$2,089,134
Contributions to donor advised funds$0$0
Direct public support$2,550,400$970,486$1,083,250$1,356,332$1,204,926$1,118,774$1,045,390$1,230,580
Indirect public support$0$0$11,551$69,639$0$0$0$0
Government contributions (grants)$345,440$544,748$2,795,387$340,853$393,668$372,505$311,001$858,554
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$4,920$10,311$15,507$29,520$33,597$33,010$44,830$59,139
Interest on savings and temporary cash investments$16,272$9,992$14,695$3,321$875$28$16$0
Dividends and interest from securities$9,748$13,097$10,470$39,826$41,605$17,591$37,491$30,596
Net rental income or (loss)$0$0$0$10,344$25,278$58,870$46,753$50,037
Gross rents$0$0$0$10,344$25,278$58,870$46,753$50,037
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$111,061$127,900$132,184$195,154$201,017$7,421$8,697$9,350
Gross revenue$151,309$158,343$168,406$218,599$237,250$40,010$54,074$45,886
Less: direct expenses other than fundraising expenses$40,248$30,443$36,222$23,445$36,233$32,589$45,377$36,536
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$86,667$7,151$8,845$10,535$12,540$7,352
Total expenses$1,261,367$1,299,297$1,264,712$1,993,088$2,129,871$1,998,825$1,895,785$2,308,247
Program services$939,213$870,456$930,766$1,602,184$1,620,060$1,540,150$1,425,023$1,893,133
Management and general$219,697$356,655$333,340$314,424$411,604$326,582$368,645$297,165
Fundraising$102,457$72,186$606$76,480$98,207$132,093$102,117$117,949
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$5,153,604$5,405,480$8,354,448$8,413,500$8,193,440$7,853,411$7,513,774$7,436,262
Excess or (deficit) for the year$1,776,474$377,237$2,884,999$59,052$-220,060$-380,091$-389,067$-62,639
Net assets or fund balances at beginning of year$3,377,130$5,153,604$5,405,480$8,354,448$8,413,500$8,193,440$7,853,411$7,513,774
Other changes in net assets or fund balances$0$-125,361$63,969$0$0$40,062$49,430$-14,873
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,308,247$1,893,133$297,165$117,949
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$102,561$15,384$87,177$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,059,506$927,118$63,767$68,621
Pension plan contributions not included above$42,638$30,068$12,570$0
Employee benefits not included above$125,651$98,329$19,405$7,917
Payroll taxes$75,841$61,996$9,919$3,926
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$111,740$98,952$8,277$4,511
Telephone$25,635$19,301$3,866$2,468
Postage and shipping$2,109$64$418$1,627
Occupancy$94,955$94,955$0$0
Equipment rental and maintenance$102,272$101,030$1,140$102
Printing and publications$30,840$19,670$8,471$2,699
Travel$17,725$11,979$4,712$1,034
Conferences, conventions, and meetings$0$0$0$0
Interest$46,863$29,250$17,613$0
Depreciation, depletion, etc.$221,485$219,470$2,015$0
Other expenses not covered above$248,426$165,567$57,815$25,044
Balance Sheets
20002001200220032004200520062007
Total assets$6,792,878$6,617,657$10,123,541$9,682,744$9,182,541$8,788,053$8,537,685$8,402,169
Cash - non-interest-bearing$63,708$41,990$346,033$203,586$17,393$593$593$510
Savings and temporary cash investments$536,409$780,633$1,314,221$65,072$144,942$51,990$52,042$52,103
Accounts receivable less allowance for doubtful accounts$0$32,865$14,229$26,903$0$0$0$0
Pledges receivable less allowance for doubtful accounts$502,922$251,063$173,649$229,364$169,625$29,470$19,058$19,900
Grants receivable$1,439,469$1,272,643$1,508,167$153,299$76,347$93,984$61,853$136,587
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$3,140$3,140$4,140$0$0$0$0$0
Investments - publicly-traded securities$399,908$129,645
Investments - other securities$207,424$198,662$252,363$305,888$337,865$384,157$0$283,507
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$4,039,804$4,036,661$6,510,739$8,695,492$8,431,217$8,220,712$7,993,000$7,773,120
Other assets, including program-related investments$2$0$0$3,140$5,152$7,147$11,231$6,797
Total liabilities$1,639,274$1,212,177$1,769,093$1,269,244$989,101$934,642$1,023,911$965,907
Accounts payable and accrued expenses$124,191$115,850$779,366$380,911$187,434$154,642$195,579$231,740
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$34,660$14,727$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$1,515,083$1,061,667$975,000$888,333$801,667$780,000$828,332$734,167
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$6,792,878$6,617,657$10,123,541$9,682,744$9,182,541$8,788,053$8,537,685$8,402,169
Total net assets or fund balances$5,153,604$5,405,480$8,354,448$8,413,500$8,193,440$7,853,411$7,513,774$7,436,262
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$3,037,841$1,676,534$4,149,711$2,052,140$1,909,811$1,618,734$1,506,718$2,245,608
Total revenue, gains, and other support per audited financial statements$3,037,841$1,382,927$3,900,639$2,052,140$1,909,811$1,658,796$1,556,148$2,230,735
Other expenses$0$25,818$36,221$0$0$40,062$49,430$-14,873
Net unrealized gains on investments$0$0$0$0$0$40,062$49,430$-14,873
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$25,818$36,221$0$0$0$0$0
Other revenue$0$319,425$285,293$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$319,425$285,293$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$1,261,367$1,299,297$1,264,712$1,993,088$2,129,871$1,998,825$1,895,785$2,308,247
Total expenses and losses per audited financial statements$1,261,367$1,325,115$1,300,933$1,993,088$2,129,871$1,998,825$1,895,785$2,308,247
Other revenue$0$25,818$36,221$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$25,818$36,221$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$90,000$12,561$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings2
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$30,596$125,878
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$59,139
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$30,596$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$50,037
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$9,350
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$7,352
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$52,000$5,761$0
$60,000$3,561$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$1,078,620$2,926,780$1,548,634$3,930,860$2,034,645$1,909,811$1,618,734$1,506,718
Gifts, grants, and contributions received$1,054,371$2,895,840$1,515,234$3,890,188$1,766,824$1,799,611$1,498,700$1,365,088
Membership fees received$0$4,920$10,311$15,507$29,520$33,597$33,010$44,830
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$195,154$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$24,249$26,020$23,089$25,165$43,147$42,480$17,619$37,507
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$34,123$69,405$59,293
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Boys & Girls Clubs Of America1275 Peachtree St Ne, Atlanta, GA 30309-3580GA1999-08$446,605,669
2Boys & Girls Clubs Of San Francisco380 Fulton St, San Francisco, CA 94102-4454CA1935-01$14,809,560
3Boys & Girls Club Of The Peninsula401 Pierce Rd, Menlo Park, CA 94025-1240CA1964-01$7,934,996
4The Boys And Girls Clubs Of San Dieguito533 Lomas Santa Fe Dr, Solana Beach, CA 92075-1323CA1967-08$5,679,721
5Boys And Girls Clubs Of Long Beach3635 Long Beach Blvd, Long Beach, CA 90807-4018CA1945-02$3,288,496
6Boys And Girls Club Of Laguna Beach1085 Laguna Canyon Rd, Laguna Beach, CA 92651-1836CA1953-06$2,816,310
7Boys And Girls Clubs Of Greater Sacramento5212 Lemon Hill Ave, Sacramento, CA 95824-1528CA1996-12$2,616,416
8Boys And Girls Club Of The Coastside600 Church St, Half Moon Bay, CA 94019-1904CA1996-07$2,506,096
9Boys & Girls Clubs Of Marin And Southern Sonoma Counties203 Maria Dr, Petaluma, CA 94954-2301CA1972-01$2,034,160
10Boys And Girls Club Of Ventura Inc6020 Nicolle St Ste D, Ventura, CA 93003-7676CA1965-05$1,850,419
11Boys & Girls Clubs Of Pasadena3230 E Del Mar Blvd, Pasadena, CA 91107-4640CA1953-12$1,779,741
12Santa Clarita Valley Boys And Girls ClubPO BOX 220639, Santa Clarita, CA 91322-0639CA1968-11$929,953
13Boys And Girls Club Of El SobrantePO BOX 20090, El Sobrante, CA 94820-0090CA1965-01$470,714
14Westside Boys & Girls Club Of Santa BarbaraSanta Barbara, CA 93102CA$306,296
15Boys & Girls Club Of Castro Valley Inc18235 Vineyard Rd, Castro Valley, CA 94546-1247CA1978-06$50,080
16Menomonee Club244 W Willow St, Chicago, IL 60614-5716IL1959-04$1,845,282
17Boys And Girls Club Of Stockton IncPO BOX 5483, Stockton, CA 95205-0483CA1964-07$1,422,308
18Waterville Area Boys & Girls Club126 North St, Waterville, ME 04901-4954ME1973-03$893,773
19Boys & Girls Club Of The San Carlosapache NationSan Carlos Ave, San Carlos, AZ 85550AZ2008-03$0
20Boys & Girls Club, Kickapoo Tribe Of Oklahoma401 N Hwy 102, Mccloud, OK 74851OK1999-02$0
Number of organizations performing similar types of work
Alabama2
Arkansas2
Arizona2
California15
Connecticut3
Delaware1
Florida4
Georgia3
Illinois3
Indiana5
Kansas1
Massachusetts4
Maryland1
Maine1
Michigan1
Minnesota1
Missouri2
Nebraska1
New Hampshire1
New Jersey2
Nevada1
New York7
Ohio1
Oklahoma1
Oregon2
Pennsylvania3
Rhode Island5
South Dakota1
Tennessee2
Texas4
Virginia2
Vermont1
Washington1
Wisconsin1
Total87

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