Nonprofit · EIN 95-1785162
BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME
Tax-exempt · OXNARD, CA 93030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,073,225 | $8,379,202 | -$305,977 | $17,380,847 | $420,445 | $16,960,402 |
| June 30, 2024 | 990 | $6,771,056 | $7,330,639 | -$559,583 | $17,395,193 | $297,906 | $17,097,287 |
| June 30, 2023 | 990 | $6,269,250 | $5,841,954 | $427,296 | $17,534,127 | $296,892 | $17,237,235 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,532,119
- of which government grants
- $744,295
- Program service revenue
- $4,048,790
- Investment income
- $262,421
- Net rental income
- $104,275
- Net gain from sales of assets
- $81,632
- Net income from fundraising events
- $573,239
- Other revenue
- $1,229,895
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $179,536
- Other salaries and wages
- $5,581,177
- Salaries, compensation and benefits (total)
- $6,471,342
- Professional fundraising fees
- $0
- Occupancy
- $295,752
- Travel
- $26,481
- Depreciation
- $305,778
- Program services (functional)
- $6,971,423
- Management and general (functional)
- $1,128,496
- Fundraising (functional)
- $279,283
Balance sheet and other
- Total assets, start of year
- $17,395,193
- Total assets, end of year
- $17,380,847
- Total liabilities, end of year
- $420,445
- Net assets, end of year
- $16,960,402
- Land, buildings and equipment
- $8,897,764
- Publicly traded securities
- $5,605,877
- Net assets without donor restrictions
- $14,949,611
- Net assets with donor restrictions
- $2,010,791
- Gross receipts
- $8,213,050
- Employees
- 267
- Volunteers
- 50
- Year formed
- 1954
- 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 |
|---|---|---|---|---|
| ERIN ANTRIM | CHIEF EXECUTIVE OFFICER Officer | 40 | $183,306 | $9,169 |
| MISTY PEREZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD DUARTE | EXECUTIVE BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NAHED STEFANY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DERRICK WADA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT SILLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID WELLIK | EXECUTIVE BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHIEF ANDREW SALINAS | SAFETY CHAIR Trustee or director | 2 | $0 | $0 |
| VERONICA QUINTANA | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ALEX VILLACANA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TROY PALMQUIST | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KYLE BUNSTEIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RONNIE DA MOTTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA HERRERA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTIE ELZINGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THEODORE J SCHNEIDER ESQ | EXECUTIVE BOARD MEMBER Trustee or director | 2 | $0 |
| DR TRACY BLOIS | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| SAURABH BAJAJ | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM SLOAN | DIRECTOR Trustee or director | 1 | $0 |
| GABE SOUMAKIAN | DIRECTOR Trustee or director | 1 | $0 |
| JEFFERSON DEGUZMAN | DIRECTOR Trustee or director | 1 | $0 |
| RIGOBERTO VARGAS | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| SEAN QUINN LEONARD JR | DIRECTOR Trustee or director | 1 | $0 |
| ALEX GALLARDO | DIRECTOR Trustee or director | 1 | $0 |
| KATIE ALEXANDER KEMP | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN ANTRIM | CHIEF EXECUTIVE OFFICER Officer | 40 | $165,187 | $8,263 |
| MISTY PEREZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD DUARTE | EXECUTIVE BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NAHED STEFANY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DERRICK WADA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT SILLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID WELLIK | EXECUTIVE BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RIGOBERTO VARGAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHIEF ANDREW SALINAS | SAFETY CHAIR Trustee or director | 2 | $0 | $0 |
| ROBERT PAGE | EXECUTIVE BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| VERONICA QUINTANA | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ALEX VILLICANA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TROY PALMQUIST | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KYLE BUNSTEIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RONNIE DA MOTTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA HERRERA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTIE ELZINGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THEODORE J SCHNEIDER ESQ | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DR TRACY BLOIS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SAURABH BAJAJ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM SLOAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GABE SOUMAKIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFERSON DEGUZMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONALD ROWEN | EXECUTIVE BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL ORMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR CATHERINE CHIEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN ANTRIM | CHIEF EXECUTIVE OFFICER Highest-paid employee | 40 | $145,925 | $7,300 |
| RONALD ROWEN | EXECUTIVE BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| MISTY PEREZ | DIRETOR Trustee or director | 1 | $0 | $0 |
| RICHARD DUARTE | EXECUTIVE BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| NAHED STEFANY | DIRETOR Trustee or director | 1 | $0 | $0 |
| DERRICK WADA | DIRETOR Trustee or director | 1 | $0 | $0 |
| MICHAEL ORMAN | DIRETOR Trustee or director | 1 | $0 | $0 |
| DR CATHERINE CHIEN | DIRETOR Trustee or director | 1 | $0 | $0 |
| ROBERT SILLS | DIRETOR Trustee or director | 1 | $0 | $0 |
| DAVID WELLIK | EXECUTIVE BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| RIGOBERTO VARGAS | DIRETOR Trustee or director | 1 | $0 | $0 |
| CHIEF ANDREW SALINAS | SAFETY CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT PAGE | EXECUTIVE BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| VERONICA QUINTANA | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ALEX VILLICANA | DIRETOR Trustee or director | 1 | $0 | $0 |
| JEFFERSON DEGUZMAN | DIRETOR Trustee or director | 1 | $0 | $0 |
| TROY PALMQUIST | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KYLE BUNSTEIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RONNIE DA MOTTA | DIRETOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA HERRERA | DIRETOR Trustee or director | 1 | $0 | $0 |
| KRISTIE ELZINGA | DIRETOR Trustee or director | 1 | $0 | $0 |
| THEODORE J SCHNEIDER ESQ | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DR TRACY BLOIS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER MCCORMICK | DIRETOR Trustee or director | 1 | $0 | $0 |
| SAURABH BAJAJ | DIRETOR Trustee or director | 1 | $0 | $0 |
| WILLIAM SLOAN | DIRETOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 W 5TH ST, OXNARD, CA 93030-6596
- Principal officer (990 for 2024)
- ERIN ANTRIM, 1900 W 5TH STREET, OXNARD, CA 93030
- Signed the 990
- ERIN ANTRIM, CHIEF EXECUTIVE OFFICER
- Phone
- (805) 815-4959
- Website
- WWW.BGCOP.ORG
- Return prepared by
- HINRICHER & COUSINO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1785162 or by the name BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME.
- 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 PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS.
Program accomplishments
- TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS.Expenses $6,971,423 · revenue $4,781,960
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
- 95-1785162
- 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
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I21Z)
- Assets (IRS master file)
- $17,380,847
- Income (IRS master file)
- $8,213,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,073,225 | $8,379,202 | $17,380,847 | IRS |
| 990 | June 2024 | $6,771,056 | $7,330,639 | $17,395,193 | IRS |
| 990 | June 2023 | $6,269,250 | $5,841,954 | $17,534,127 | XML |
| 990 | June 2022 | $7,416,241 | $4,271,417 | $16,882,987 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 95-1785162).
Questions about BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME
- What is the EIN of BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME is 95-1785162.
- Is BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME 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 GREATER OXNARD & PORT HUENEME 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 GREATER OXNARD & PORT HUENEME 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 GREATER OXNARD & PORT HUENEME?
- The 990 for the year ended June 30, 2025 names ERIN ANTRIM.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME?
- The 990 for the year ended June 30, 2025 lists 26 people; 1 received compensation from the organization, the highest $183,306 (ERIN ANTRIM, CHIEF EXECUTIVE OFFICER).
- How much revenue does BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,073,225, expenses of $8,379,202 and total assets of $17,380,847 at year end.
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All nonprofits in OXNARD · California · Crime and legal-related