Nonprofit · EIN 77-0112701
BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC
Tax-exempt · SIMI VALLEY, CA 93063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,293,904 | $2,934,655 | $359,249 | $2,784,660 | $841,777 | $1,942,883 |
| December 31, 2023 | 990 | $3,031,819 | $2,663,348 | $368,471 | $2,373,764 | $797,832 | $1,575,932 |
| December 31, 2022 | 990 (amended) | $2,490,458 | $2,226,223 | $264,235 | $2,054,869 | $855,358 | $1,199,511 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,105,423
- Program service revenue
- $910,062
- Investment income
- $31,505
- Net rental income
- $78,660
- Net income from fundraising events
- $154,763
- Other revenue
- $246,914
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,000
- Other salaries and wages
- $1,812,177
- Salaries, compensation and benefits (total)
- $2,291,696
- Professional fundraising fees
- $0
- Occupancy
- $116,648
- Travel
- $75,626
- Depreciation
- $66,370
- Program services (functional)
- $2,611,841
- Management and general (functional)
- $176,079
- Fundraising (functional)
- $146,735
Balance sheet and other
- Total assets, start of year
- $2,373,764
- Total assets, end of year
- $2,784,660
- Total liabilities, end of year
- $841,777
- Net assets, end of year
- $1,942,883
- Land, buildings and equipment
- $441,260
- Net assets without donor restrictions
- $1,701,534
- Net assets with donor restrictions
- $241,349
- Gross receipts
- $3,398,876
- Employees
- 132
- Volunteers
- 82
- Year formed
- 1985
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| W SCOTT MOSHER | CEO Officer | 50 | $125,000 |
| LYLE E PENNINGTON | DIRECTOR Trustee or director | 2 | $0 |
| KEN SIMONS | FINANCE CHAIR Trustee or director, Officer | 2 | $0 |
| MICHELLE BARRETT | BOARD SECRETARY Trustee or director, Officer | 2 | $0 |
| DON MOORE | DIRECTOR Trustee or director | 2 | $0 |
| JANICE PARVIN | DIRECTOR Trustee or director | 2 | $0 |
| HARVEY PLAKS | SAFETY CHAIR Trustee or director | 2 | $0 |
| KELLY FITZPATRICK | DIRECTOR Trustee or director | 2 | $0 |
| LEANNE ALVA | BOARD GOVERNANCE CHAIR/CHAIR-ELECT Trustee or director, Officer | 2 | $0 |
| JAKE FINCH | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| BRAD GANDEL | DIRECTOR Trustee or director | 2 | $0 |
| COLEEN MCINTYRE | DIRECTOR Trustee or director | 2 | $0 |
| GABRIEL DUARTE | DIRECTOR Trustee or director | 2 | $0 |
| PETER ZINNATO | DIRECTOR Trustee or director | 2 | $0 |
| DARCI RICHARDSON | DIRECTOR Trustee or director | 2 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BUTTS | DIRECTOR Trustee or director | 2 | $0 |
| JILL ABELE | DIRECTOR Trustee or director | 2 | $0 |
| JEFF BRODSLY | DIRECTOR Trustee or director | 2 | $0 |
| DORINA TIMBOL | DIRECTOR Trustee or director | 2 | $0 |
| RON GOLDEN | DIRECTOR Trustee or director | 2 | $0 |
| MARK MITCHELSON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN W NEWTON | DIRECTOR Trustee or director | 2 | $0 |
| DOUG PLATTS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| W SCOTT MOSHER | CEO Officer | 50 | $115,192 |
| LYLE E PENNINGTON | DIRECTOR Trustee or director | 2 | $0 |
| KEN SIMONS | SECRETARY Trustee or director, Officer | 2 | $0 |
| DR CURTIS KODAMA | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE BARRETT | DIRECTOR Trustee or director | 2 | $0 |
| DONALD I MOORE | DIRECTOR Trustee or director | 2 | $0 |
| JANICE PARVIN | BOARD GOVERNANCE CHAIR Trustee or director | 2 | $0 |
| HARVEY PLAKS | SAFETY CHAIR Trustee or director | 2 | $0 |
| KELLY FITZPATRICK | DIRECTOR Trustee or director | 2 | $0 |
| LEANNE ALVA | CHAIR-ELECT Trustee or director, Officer | 2 | $0 |
| TROY BROWN | PROGRAM CHAIR Trustee or director, Officer | 2 | $0 |
| JAKE FINCH | CHAIR Trustee or director, Officer | 2 | $0 |
| BRADLEY GANDEL | DIRECTOR Trustee or director | 2 | $0 |
| COLEEN MCINTYRE | DIRECTOR Trustee or director | 2 | $0 |
| GABRIEL DUARTE | DIRECTOR Trustee or director | 2 | $0 |
| PETER ZINNATO | DIRECTOR Trustee or director | 2 | $0 |
| DARCI RICHARDSON | MARKETING CHAIR Trustee or director | 2 | $0 |
| MARY BUTTS | DIRECTOR Trustee or director | 2 | $0 |
| JILL ABELE | DIRECTOR Trustee or director | 2 | $0 |
| JEFF BRODSLY | DIRECTOR Trustee or director | 2 | $0 |
| DORINA TIMBOL | DIRECTOR Trustee or director | 2 | $0 |
| RON GOLDEN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| W SCOTT MOSHER | CEO Officer | 50 | $110,000 |
| LYLE E PENNINGTON | DIRECTOR Trustee or director | 2 | $0 |
| JOEL BENNETT | FINANCE CHAIR Trustee or director | 2 | $0 |
| KEN SIMONS | SECRETARY Trustee or director, Officer | 2 | $0 |
| DR CURTIS KODAMA | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE BARRETT | PROGRAM CHAIR Trustee or director | 2 | $0 |
| DONALD I MOORE | DIRECTOR Trustee or director | 2 | $0 |
| JANICE PARVIN | DIRECTOR Trustee or director | 2 | $0 |
| HARVEY PLAKS | SAFETY CHAIR Trustee or director | 2 | $0 |
| KELLY FITZPATRICK | DIRECTOR Trustee or director | 2 | $0 |
| LEANNE ALVA | BOARD GOVERNANCE CHAIR Trustee or director | 2 | $0 |
| TROY BROWN | PAST CHAIR Trustee or director | 2 | $0 |
| JAKE FINCH | MARKETING CHAIR Trustee or director | 2 | $0 |
| BRADLEY GANDEL | DIRECTOR Trustee or director | 2 | $0 |
| BEN HALE | RESOURCE DEVELOPMENT CHAIR Trustee or director | 2 | $0 |
| COLEEN MCINTYRE | DIRECTOR Trustee or director | 2 | $0 |
| HARRY VANDYCK | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| GABRIEL DUARTE | DIRECTOR Trustee or director | 2 | $0 |
| PETER ZINNATO | DIRECTOR Trustee or director | 2 | $0 |
| DARCI RICHARDSON | DIRECTOR Trustee or director | 2 | $0 |
| MARY BUTTS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2850 LEMON DR, SIMI VALLEY, CA 93063-2193
- Principal officer (990 for 2024)
- W SCOTT MOSHER, PO BOX 514, MOORPARK, CA 930200514
- Signed the 990
- W SCOTT MOSHER, CEO
- Phone
- (805) 529-1140
- Website
- WWW.BGCMOORPARKSIMI.ORG
- Return prepared by
- HINRICHER & COUSINO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0112701 or by the name BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY 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 INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Program accomplishments
- THE BOYS & GIRLS CLUB OF MOORPARK PROVIDES DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF YOUTH. CORE PROGRAMS ENGAGE YOUNG PEOPLE IN ACTIVITIES THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND TO REACH THEIR FULL POTENTIAL. BASED ON PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS, AND RECOGNIZING DEVELOPMENTAL PRINCIPLES.Expenses $2,611,841 · revenue $910,062
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0112701
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $2,784,660
- Income (IRS master file)
- $3,398,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,293,904 | $2,934,655 | $2,784,660 | XML |
| 990 | December 2023 | $3,031,819 | $2,663,348 | $2,373,764 | XML |
| 990 | December 2022 | $2,490,458 | $2,226,223 | $2,054,869 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 77-0112701).
Questions about BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC
- What is the EIN of BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC is 77-0112701.
- Is BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY 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 CLUB OF MOORPARK & SIMI VALLEY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC?
- The 990 for the year ended December 31, 2024 names W SCOTT MOSHER.
- Who are the officers and directors of BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC?
- The 990 for the year ended December 31, 2024 lists 23 people; 1 received compensation from the organization, the highest $125,000 (W SCOTT MOSHER, CEO).
- How much revenue does BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,293,904, expenses of $2,934,655 and total assets of $2,784,660 at year end.
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- SIDELINE SUPPORTERS BOOSTER CLUB EIN 39-3035132 · last filed 990-EZ for 2025
- KYMA LIFE FOUNDATION EIN 46-2262488 · last filed 990-N for 2025
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All nonprofits in SIMI VALLEY · California · Youth development