2024-05-15T15:11:00-05:00 2023-06-30 464070947 JONES & PERRY INC 1443 MAIN STREET 135-D NAPA CA 94559 990 2022-07-01 680226714 BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA INC BOYS 7079638944 1420 TAINTER STREET ST HELENA CA 94574 TRENT YACONELLI EXECUTIVE DIRECTOR 7079638944 2024-05-14 1 TRENT YACONELLI 999009999 0 KELLY M JONES P01082911 9164810845 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRENT YACONELLI 1420 TAINTER STREET ST HELENA CA 94574 3031267 0 X BGCSHC.ORG X 1990 CA TO PROVIDE ALL YOUNG PEOPLE A SAFE, POSITIVE AND UNIQUE PLACE TO DEVELOP THEIR NATURAL TALENTS AND TO INSPIRE THEM TO ACHIEVE THEIR FULL POTENTIAL, AND TO EQUIP ALL CHILDREN WITH THE SKILLS TO BECOME PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS BY DELIVERING INNOVATIVE YOUTH DEVELOPMENT PROGRAMS. 17 17 54 0 0 0 2807482 2747850 0 0 64635 7250 -176967 -229734 2695150 2525366 0 0 0 0 1582583 1612483 0 0 177112 1202433 1386516 2785016 2998999 -89866 -473633 16563143 16455898 245172 244440 16317971 16211458 X TO PROVIDE ALL YOUNG PEOPLE A SAFE, POSITIVE AND UNIQUE PLACE TO DEVELOP THEIR NATURAL TALENTS AND TO INSPIRE THEM TO ACHIVEVE THEIR FULL POTENTIAL. TO EQUIP ALL CHILDREN WITH THE SKILLS TO BECOME PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS BY DELIVERING INNOVATIVE YOUTH DEVELOPMENT PROGRAMS. 0 0 2498362 TO PROMOTE THE PHYSICAL, EDUCATIONAL, MENTAL HEALTH AND MORAL WELL-BEING OF BOYS AND GIRLS BY PROVIDING RECREATION, EDUCATION, GUIDANCE AND OTHER RELATED SERVICES. 2498362 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 54 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 7079638944 1420 TAINTER STREET ST HELENA CA 94574 JOSH CLARK DIRECTOR 2.00 X 0 0 0 SEAN MAHER VICE-PRESIDENT 5.00 X X 0 0 0 CHRIS BIRDWELL PRESIDENT 5.00 X X 0 0 0 SUZANNE PHIFER PAVITT DIRECTOR 2.00 X 0 0 0 PAM INGALLS SECRETARY/TREASURER 5.00 X X 0 0 0 BOB TORRES AT LARGE 2.00 X X 0 0 0 COREY BECK AT LARGE 2.00 X X 0 0 0 TOM GARRETT DIRECTOR 2.00 X 0 0 0 DAVID BUTLER DIRECTOR 2.00 X 0 0 0 KELLY FOSTER DIRECTOR 2.00 X 0 0 0 MARIANNA HAWKINS DIRECTOR 2.00 X 0 0 0 RACHEL STELLAREESE DAVIES DIRECTOR 2.00 X 0 0 0 PLACIDO GARCIA DIRECTOR 2.00 X 0 0 0 MARCUS MARQUEZ DIRECTOR 2.00 X 0 0 0 THOMAS BROWN AT LARGE 2.00 X X 0 0 0 HOLLY EMERSON DIRECTOR 2.00 X 0 0 0 SUSAN BLANCO DIRECTOR 2.00 X 0 0 0 TRENT YACONELLI EXECUTIVE DIRECTOR 40.00 X 175000 0 31861 175000 0 31861 1 0 1 0 VITAL ENERGY SOLUTIONS 321 SOUTH MAIN STREET 545 SEBASTAPOL CA 95472 SOLAR 408000 1 124579 1233839 896555 492877 231813 2747850 101531 101531 94281 -94281 -94281 -94281 171936 1233839 411620 -239684 -239684 9950 9950 9950 2525366 0 0 -222484 1333773 1070926 102603 160244 168565 151683 15462 1420 110145 84286 12934 12925 5608 3926 1682 24090 24090 47506 24412 23094 4355 1728 616 2011 46511 19972 26408 131 73886 54390 19496 220239 178214 42025 9069 6393 2676 74418 44421 29928 69 509506 509506 46574 32602 13972 PROGRAM SUPPLIES 149148 149148 CLUB TRIPS 148131 148131 DUES & SUBSCRIPTIONS 14555 10021 4534 DONOR RECOGNITION 8795 7274 1209 312 4125 1329 2796 2998999 2498362 323525 177112 534722 530434 281975 147419 10846217 1874786 8523082 8971431 3540569 3383114 2825021 2627927 857774 795573 16563143 16455898 240888 240156 4284 4284 245172 244440 X 12319585 12578642 3998386 3632816 16317971 16211458 16563143 16455898 -473633 367120 0 X 0 1 X 1 0 X 2591218 1878080 2310771 2807842 2747850 12335761 2591218 1878080 2310771 2807842 2747850 12335761 488420 11847341 56210 63825 56860 154469 101531 432895 12768656 0.92780 0.88010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3601251 54316 373907 581840 3447634 2094767 1977194 -446900 23810 3601251 1329483 408453 369329 12498 2094767 1316756 100 23172 10545 1329483 1263927 52829 1316756 0.94000 0.06000 0 0 10296202 1421884 8874318 550015 452902 97113 8971431 X 2868396 367120 367120 2501276 24090 24090 2525366 2974909 0 2974909 24090 24090 2998999 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT THE OPERATING AND CAPITAL NEEDS OF THE ORGANIZATION, SUBJECT TO ANY APPLICABLE DONOR RESTRICTIONS. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS RECORDED NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAXES AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE BIG NIGHT 1246634 1074698 171936 339546 CALISTOGA BREAKFAST 34715 34715 28506 4 124426 124426 43568 1405775 1233839 171936 411620 411620 -239684 X X X X X 0 0 0 0 0 0 0 0 0 TRENT YACONELLI EXECUTIVE DIRECTOR 175000 0 0 0 0 0 0 0 31861 0 206861 0 0 0 X AUCTION ITEMS 187 231813 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY WAS PROVIDED TO KEY MEMBERS OF MANAGEMENT FOR REVIEW PRIOR TO SUBMISSION. COPIES ARE ALSO AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST FORM IS SIGNED BY EACH BOARD AND STAFF MEMBER. COPIES ARE RETAINED AND ARE REPORTED TO THE BOYS AND GIRLS CLUB OF AMERICA. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY PERSONNEL IS DETERMINED AND APPOVED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD AVAILABLE UPON REQUEST.