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Nonprofit · EIN 95-2248919

BOYS AND GIRLS CLUB OF VENTURA INC

Tax-exempt · VENTURA, CA 93003

Financials

$2.4M$1.6M2023$1.4M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of BOYS AND GIRLS CLUB OF VENTURA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,370,764$1,706,305-$335,541$3,053,300$104,006$2,949,294
December 31, 2023990$2,354,785$1,609,688$745,097$3,416,316$129,328$3,286,988
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,224,774
of which government grants
$217,000
Membership dues
$4,350
Program service revenue
$77,936
Investment income
$71,438
Net income from fundraising events
-$3,384
Other revenue
-$3,384

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$956,107
Salaries, compensation and benefits (total)
$1,091,625
Professional fundraising fees
$0
Accounting fees
$8,250
Occupancy
$76,198
Depreciation
$73,684
Program services (functional)
$1,327,374
Management and general (functional)
$351,606
Fundraising (functional)
$27,325

Balance sheet and other

Total assets, start of year
$3,416,316
Total assets, end of year
$3,053,300
Total liabilities, end of year
$104,006
Net assets, end of year
$2,949,294
Land, buildings and equipment
$1,443,077
Net assets without donor restrictions
$2,947,920
Net assets with donor restrictions
$1,374
Gross receipts
$1,470,437
Employees
0

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.

NameTitleHours / weekCompensation
MICHAEL LEBOWPresident
Trustee or director
0$0
EVAN SCOTTVice President
Trustee or director
0$0
PATTI BIRMINGHAMCEO
Trustee or director
40$0
ARMANDO CASILLASVice President
Trustee or director
0$0
KIKI LYONTreasurer
Trustee or director
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MICHAEL LEBOWPresident
Trustee or director
0$0
EVAN SCOTTVice President
Trustee or director
0$0
PATTI BIRMINGHAMCEO
Trustee or director
40$0
ARMANDO CASILLASVice President
Trustee or director
0$0
KIKI LYONTreasurer
Trustee or director
0$0

Address and contacts

Address (IRS master file)
1280 S VICTORIA AVE STE 240, VENTURA, CA 93003-6555
Signed the 990
PATTI BIRMINGHAM, CEO
Phone
(805) 641-5585
Return prepared by
Bradvica CPA LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-2248919 or by the name BOYS AND GIRLS CLUB OF VENTURA INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

BOYS AND GIRLS OF VENTURA

990 for the year ended December 31, 2024

Program accomplishments

  • ALL PROGRAM SERVICES AND SPECIAL FUNDRAISING EVENTS ARE DESIGNATED TO GENERATE REVENUE TO PROVIDE LOCAL YOUTH WITH ACTIVITY PROGRAMS OF BENEFIT TO THEM.
    Expenses $1,327,374

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
95-2248919
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1965
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,053,300
Income (IRS master file)
$1,470,437

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,370,764$1,706,305$3,053,300IRS
990December 2023$2,354,785$1,609,688$3,416,316XML
990December 2022$1,248,818$1,598,491$2,711,328IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 95-2248919).

Questions about BOYS AND GIRLS CLUB OF VENTURA INC

What is the EIN of BOYS AND GIRLS CLUB OF VENTURA INC?
The employer identification number (EIN) of BOYS AND GIRLS CLUB OF VENTURA INC is 95-2248919.
Is BOYS AND GIRLS CLUB OF VENTURA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
Are donations to BOYS AND GIRLS CLUB OF VENTURA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS AND GIRLS CLUB OF VENTURA 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 AND GIRLS CLUB OF VENTURA 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 AND GIRLS CLUB OF VENTURA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of BOYS AND GIRLS CLUB OF VENTURA INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does BOYS AND GIRLS CLUB OF VENTURA INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,370,764, expenses of $1,706,305 and total assets of $3,053,300 at year end.

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