2024-11-15T16:04:49-08:00 2023-12-31 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2023-01-01 954419365 West Valley Boys & Girls Club Inc WEST 8186101054 7245 Remmet Avenue Canoga Park CA 91303 Geovanny Ragsdale CEO 2024-11-15 true true Rolland Vasin P00644882 8182223500 2023 2024-10-15 13:58:12Z Geovanny Ragsdale 7245 Remmet Avenue Canoga Park CA 91303 2768590 false X www.bgcwv.org X 1992 CA To improve the health, social, educational, vocational and character development of boys and girls presiding in the West San Fernando Valley; to offer guidance to them for their continued development as productive members of society. 24 24 54 64 25585 21195 4465007 2442047 269247 178575 11268 81225 160007 66743 4905529 2768590 0 0 1896178 1974964 0 330012 752761 858974 2648939 2833938 2256590 -65348 4631466 4335430 346084 115396 4285382 4220034 To improve the health, social, educational, vocational and character development of boys and girls presiding in the West San Fernando Valley; to offer guidance to them for their continued development as productive members of society. false false 2308285 To provide alternative educational, recreational, and character development activities after school to youth 6 - 17 including: tutoring, computer labs, conflict resolution, alcohol & drug intervention, and goal setting programs designed for youths. 2308285 true false false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 3 0 true 54 true true true false false false false false false 0 false false false false false false false X 24 24 false false false false false false false true true false false false true true true true true true true false CA X X Geovanny Ragsdale 8186101054 7245 Remmet Avenue Canoga Park CA 91303 X Peter Machuga Board Chairman 4.00 0.00 X X 0 0 0 Donald Weissman Incoming Chair 4.00 0.00 X X 0 0 0 Jessica Yasukochi Past Chair 2.00 0.00 X X 0 0 0 Michael Marquardt ComplianceChair 2.00 0.00 X X 0 0 0 Cesar Hernandez Endowment Chair 2.00 0.00 X X 0 0 0 Michon Pinnix Finance Chair 2.00 0.00 X X 0 0 0 Nicola Staples Marketing Chair 2.00 0.00 X X 0 0 0 Phil Swain Program Chair 2.00 0.00 X X 0 0 0 William Bill Munsch Safety Chair 2.00 0.00 X X 0 0 0 Marty Cooper Emeritus Chair 1.00 0.00 X 0 0 0 Sean Sullivan BGCA Liaison 1.00 0.00 X 0 0 0 Jane Skeeter Govt Liaison 1.00 0.00 X 0 0 0 Manisha Bhayani Director 1.00 0.00 X 0 0 0 Sam Ellis Director 1.00 0.00 X 0 0 0 Tim Feddersen Director 1.00 0.00 X 0 0 0 Justin Grooms Director 1.00 0.00 X 0 0 0 Michael Hiller Director 1.00 0.00 X 0 0 0 Vivian Ikupolati Adeniyi Director 1.00 0.00 X 0 0 0 Flynn Kirkpatrick Director 1.00 0.00 X 0 0 0 Sherry Lapides Director 1.00 0.00 X 0 0 0 Jeff Miranda Director 1.00 0.00 X 0 0 0 Jonathan Perez Director 1.00 0.00 X 0 0 0 Alisa Prewitt Director 1.00 0.00 X 0 0 0 Fernando Vivero Director 1.00 0.00 X 0 0 0 Vida Zaribaf Director 1.00 0.00 X 0 0 0 Geovanny Ragsdale President/CEO 40.00 0.00 X 0 0 0 0 false false false 0 208247 2233800 2442047 Program Fees 900099 178575 178575 178575 81225 81225 0 0 25585 25585 25585 25585 0 48770 48770 0 0 Other income 900099 -7612 -7612 -7612 2768590 170963 25585 81225 0 0 0 0 0 0 1579125 1270461 67890 240774 21823 21092 731 243225 197951 25813 19461 130791 105262 11482 14047 0 2048 2048 38974 17917 21057 0 0 0 660 660 0 11930 6292 5288 350 0 0 22133 22133 8990 7567 1170 253 0 14493 10040 3053 1400 13310 739 12571 0 0 54401 48913 5488 Program Services and Supplies 227353 219903 4431 3019 Supplies and Small Equipment 112027 104719 1256 6052 Outside Services 64212 56299 7913 Depreciation Expense 51163 51163 237280 165786 26838 44656 2833938 2308285 195641 330012 47630 84303 2682049 2198015 130776 221447 0 0 0 0 0 6083 198 2560694 729227 1764928 1831467 0 0 0 0 0 4631466 4335430 90564 115396 930 254590 346084 115396 X 4107258 4220034 178124 4285382 4220034 4631466 4335430 -65348 X X false true X true false X 1466660 1409355 1973170 4208150 2442047 11499382 0 0 1466660 1409355 1973170 4208150 2442047 11499382 0 11499382 63 2 9 11268 81225 92567 799 1849 2648 316 1215 36 -7612 -6045 11588552 0.99230 0.99850 X 2400000 2400000 2400000 2400000 1.00000 false false false 810995 810995 1458700 512360 946340 136967 80683 56284 154032 136184 17848 1831467 X 2768590 2768590 2768590 2833938 2833938 2833938 Part X : FIN48 Footnote The Club 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 Club 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, 2022, the Club had no material unrecognized tax benefits, tax penalties or interest.The Clubs Forms 990, Return of Organization Exempt from Income Tax, the tax years ended December 31; 2021, 2020, 2019 are subject to examination by the IRS, generally for 3 years after they were filed.The Clubs Forms 199, California Exempt Organization Return, for each of the tax years ended December 31, 2021, 2020, 2019 and 2018 are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. X X X X X X false CA Golf Tournament 20820 20820 Other events 15201 15201 1 12749 12749 48770 48770 48770 Nicola Staples Board member Marketing false Form 990, Part VI, Section B, Line 11b Once approved, the tax return is sent to the appropriate agencies. The Finance Committee reviews the return after it has been filed. Form 990, Part VI, Section B, Line 12c The policy identifies the types of conduct that raise conflict of interest concerns, sets forth procedures for disclosure of actual and potential conflict, and provides for review of the individual transactions by the uninvolved members of the board of directors. Board members, staff and volunteers are provided a conflict of interest statement that summarizes the key elements of the policy. Board members are required to sign the policy at the individual's initial affiliation with the organization and at least annually thereafter. Form 990, Part VI, Section B, Line 15a The Board Committee and the Board President of Boys and Girls Club of West Valley determines and approved compensation of organizations Officers. Annual review of National Boys and Girls Club salary recommendations help determine the Officer's compensation and are completed by the Board Committee and the Board President. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are made available upon request at the office for review by the public. Form 990, Part XII, Line 2c There has been no change in the process from the prior year. Boys and Girls Club of America 1275 Peachtree Street NE Atlanta GA 303093506 135562976 Youth Development GA 501(c)(3) N/A false CA Alliance for Boys & Girls Clubs 380 Fulton Street San Francisco CA 94102 Youth Development N/A false Boys & Girls Clubs of Carson 1950 E 220th Street Suite 207 Carson CA 90810 330475452 Youth Development CA 501(c)(3) N/A false false false false false false false false false false false false false false false false false false false false