Nonprofit · EIN 68-0226714
BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,045,887 | $3,224,576 | -$178,689 | $17,367,811 | $222,832 | $17,144,979 |
| June 30, 2024 | 990 | $3,480,375 | $3,137,139 | $343,236 | $17,297,902 | $224,921 | $17,072,981 |
| June 30, 2023 | 990 | $2,525,366 | $2,998,999 | -$473,633 | $16,455,898 | $244,440 | $16,211,458 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,761,423
- of which government grants
- $993,554
- Membership dues
- $232,371
- Program service revenue
- $0
- Investment income
- $387,446
- Net gain from sales of assets
- $204,527
- Net income from fundraising events
- -$108,771
- Other revenue
- -$102,982
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,472,103
- Salaries, compensation and benefits (total)
- $1,814,424
- Professional fundraising fees
- $0
- Occupancy
- $252,046
- Travel
- $11,467
- Depreciation
- $495,263
- Program services (functional)
- $2,663,594
- Management and general (functional)
- $381,070
- Fundraising (functional)
- $179,912
Balance sheet and other
- Total assets, start of year
- $17,297,902
- Total assets, end of year
- $17,367,811
- Total liabilities, end of year
- $222,832
- Net assets, end of year
- $17,144,979
- Land, buildings and equipment
- $8,311,292
- Publicly traded securities
- $5,089,178
- Net assets without donor restrictions
- $13,932,984
- Net assets with donor restrictions
- $3,211,995
- Gross receipts
- $3,525,232
- Employees
- 58
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRENT YACONELLI | EXECUTIVE DIRECTOR Officer | 40 | $205,000 | $38,053 |
| SEAN MAHER | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| RACHEL STELLAREESE DAVIES | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| SUZANNE PHIFER PAVITT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAM INGALLS | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| BOB TORRES | AT LARGE Trustee or director, Officer | 2 | $0 | $0 |
| COREY BECK | AT LARGE Trustee or director, Officer | 2 | $0 | $0 |
| TOM GARRETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID BUTLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KELLY FOSTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIANNA HAWKINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PLACIDO GARCIA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARCUS MARQUEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS BROWN | AT LARGE Trustee or director, Officer | 2 | $0 | $0 |
| HOLLY EMERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BLANCO | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTINE CLARK | DIRECTOR Trustee or director | 2 | $0 |
| DUSTIN MOWE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRENT YACONELLI | EXECUTIVE DIRECTOR Officer | 40 | $183,988 | $35,236 |
| SEAN MAHER | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| CHRIS BIRDWELL | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| SUZANNE PHIFER PAVITT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAM INGALLS | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| BOB TORRES | AT LARGE Trustee or director, Officer | 2 | $0 | $0 |
| COREY BECK | AT LARGE Trustee or director, Officer | 2 | $0 | $0 |
| TOM GARRETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID BUTLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KELLY FOSTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIANNA HAWKINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RACHEL STELLAREESE DAVIES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PLACIDO GARCIA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARCUS MARQUEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS BROWN | AT LARGE Trustee or director, Officer | 2 | $0 | $0 |
| HOLLY EMERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSAN BLANCO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTINE CLARK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DUSTIN MOWE | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRENT YACONELLI | EXECUTIVE DIRECTOR Officer | 40 | $175,000 | $31,861 |
| JOSH CLARK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SEAN MAHER | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| CHRIS BIRDWELL | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| SUZANNE PHIFER PAVITT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAM INGALLS | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| BOB TORRES | AT LARGE Trustee or director, Officer | 2 | $0 | $0 |
| COREY BECK | AT LARGE Trustee or director, Officer | 2 | $0 | $0 |
| TOM GARRETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID BUTLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KELLY FOSTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIANNA HAWKINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RACHEL STELLAREESE DAVIES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PLACIDO GARCIA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARCUS MARQUEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS BROWN | AT LARGE Trustee or director, Officer | 2 | $0 | $0 |
| HOLLY EMERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSAN BLANCO | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1420 TAINTER ST, SAINT HELENA, CA 94574-1949
- Principal officer (990 for 2024)
- TRENT YACONELLI, 1420 TAINTER STREET, ST HELENA, CA 94574
- Signed the 990
- TRENT YACONELLI, EXECUTIVE DIRECTOR
- Phone
- (707) 963-8944
- Website
- BGCSHC.ORG
- Return prepared by
- JONES & PERRY INC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0226714 or by the name BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- TO PROMOTE THE PHYSICAL, EDUCATIONAL, MENTAL HEALTH AND MORAL WELL-BEING OF BOYS AND GIRLS BY PROVIDING RECREATION, EDUCATION, GUIDANCE AND OTHER RELATED SERVICES.Expenses $2,663,594
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0226714
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O40Z)
- Assets (IRS master file)
- $17,367,811
- Income (IRS master file)
- $3,525,232
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,045,887 | $3,224,576 | $17,367,811 | IRS |
| 990 | June 2024 | $3,480,375 | $3,137,139 | $17,297,902 | IRS |
| 990 | June 2023 | $2,525,366 | $2,998,999 | $16,455,898 | XML |
| 990 | June 2022 | $2,695,150 | $2,785,016 | $16,563,143 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0226714).
Questions about BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC
- What is the EIN of BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC is 68-0226714.
- Is BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC?
- The 990 for the year ended June 30, 2025 names TRENT YACONELLI.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $205,000 (TRENT YACONELLI, EXECUTIVE DIRECTOR).
- How much revenue does BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,045,887, expenses of $3,224,576 and total assets of $17,367,811 at year end.
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- UP VALLEY FAMILY CENTERS OF NAPA COUNTY EIN 80-0023012 · last filed 990 for 2025
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- PHELPS FOUNDATION EIN 94-2842878 · last filed 990-PF for 2024
All nonprofits in SAINT HELENA · California · Youth development