Nonprofit · EIN 95-4290055
ANTELOPE VALLEY BOYS & GIRLS CLUB
Tax-exempt · LANCASTER, CA 93535
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,687,140 | $10,647,081 | $1,040,059 | $8,370,638 | $1,105,657 | $7,264,981 |
| June 30, 2024 | 990 | $8,157,509 | $7,406,963 | $750,546 | $6,968,208 | $743,286 | $6,224,922 |
| June 30, 2023 | 990 | $5,649,384 | $4,743,924 | $905,460 | $5,991,803 | $517,427 | $5,474,376 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,551,586
- of which government grants
- $9,694,595
- Program service revenue
- $7,718
- Investment income
- $126,423
- Other revenue
- $1,413
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $867,110
- Other salaries and wages
- $7,335,942
- Salaries, compensation and benefits (total)
- $9,085,394
- Professional fundraising fees
- $0
- Legal fees
- $22,349
- Accounting fees
- $33,313
- Occupancy
- $171,026
- Travel
- $161,499
- Depreciation
- $121,815
- Program services (functional)
- $9,439,124
- Management and general (functional)
- $1,151,475
- Fundraising (functional)
- $56,482
Balance sheet and other
- Total assets, start of year
- $6,968,208
- Total assets, end of year
- $8,370,638
- Total liabilities, end of year
- $1,105,657
- Net assets, end of year
- $7,264,981
- Land, buildings and equipment
- $441,003
- Net assets without donor restrictions
- $7,226,860
- Net assets with donor restrictions
- $38,121
- Gross receipts
- $11,687,140
- Employees
- 558
- Volunteers
- 12
- 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 |
|---|---|---|---|---|
| Jay Duke | CPO Officer | 40 | $225,000 | $7,221 |
| Mina Ontiveros | CFO Officer | 40 | $190,000 | $32,550 |
| Stacey Manson | Co-Ex Director Officer | 40 | $190,000 | $26,639 |
| Sally Altobelli | Co-Ex Director Officer | 40 | $190,000 | $5,700 |
| Alissa Simi | Director Trustee or director | 0.23 | $0 | $0 |
| Matt Buchanan | Facility Chair Trustee or director, Officer | 0.23 | $0 | $0 |
| Ric S Garrison MD | Secretary Trustee or director, Officer | 0.23 | $0 | $0 |
| Seffi Toneman | Director Trustee or director | 0.23 | $0 | $0 |
| Kevin Patterson | Director Trustee or director | 0.23 | $0 | $0 |
| Andy Ward | Director Trustee or director | 0.23 | $0 | $0 |
| Wendy Cullen | Treasurer Trustee or director, Officer | 0.23 | $0 | $0 |
| Tres Simi | President Trustee or director, Officer | 0.23 | $0 | $0 |
| Angela Underwood | Director Trustee or director | 0.23 | $0 | $0 |
| Josh Mann | Vice Chair Trustee or director, Officer | 0.23 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jay Duke | CPO Officer | 40 | $220,000 | $6,761 |
| Mina Ontiveros | CFO Officer | 40 | $123,446 | $17,219 |
| Stacey Manson | COO Officer | 40 | $124,575 | $13,195 |
| Sally Altobelli | Co-Ex Director Officer | 40 | $129,527 | $3,886 |
| Matt Buchanan | Facility Chair Trustee or director, Officer | 1 | $0 | $0 |
| Ric S Garrison MD | Past President Trustee or director, Officer | 1 | $0 | $0 |
| Shawn Cabey | Director Trustee or director | 1 | $0 | $0 |
| Kevin Patterson | Director Trustee or director | 1 | $0 | $0 |
| Andy Ward | Director Trustee or director | 1 | $0 | $0 |
| Wendy Cullen | Director Trustee or director | 1 | $0 | $0 |
| Tres Simi | President Trustee or director, Officer | 1 | $0 | $0 |
| Angela Underwood | Director Trustee or director | 1 | $0 | $0 |
| Josh Mann | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAY DUKE | CPO Officer | 40 | $225,000 | $7,072 |
| MINA ONTIVEROS | CFO | 40 | $110,000 | $24,679 |
| STACEY CANTWELL | CO-Executive Director | 40 | $110,700 | $15,768 |
| Sally Altobelli | CO-Executive Director | 40 | $115,000 | $3,450 |
| MATT BUCHANAN | FACILITY CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RIC S GARRISON MD | Board President Trustee or director, Officer | 1 | $0 | $0 |
| FRED THOMPSON | Director Trustee or director | 1 | $0 | $0 |
| SHAWN CABEY | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN PATTERSON | Director Trustee or director | 1 | $0 | $0 |
| MARK HADDEN | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| ANDY WARD | Director Trustee or director | 1 | $0 | $0 |
| DON RYAN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| TRES SIMI | Director Trustee or director | 1 | $0 | $0 |
| ANGELA UNDERWOOD | Director Trustee or director | 1 | $0 | $0 |
| JOSH MANN | Director Trustee or director | 1 | $0 | $0 |
| WENDY CULLEN | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 45404 DIVISION ST, LANCASTER, CA 93535-1836
- Principal officer (990 for 2024)
- Jay Duke, 45404 N Division Street, Lancaster, CA 93535
- Signed the 990
- Jay Duke, CPO
- Phone
- (661) 267-2582
- Website
- www.avbgc.org
- Return prepared by
- Bruneau & Co CPA A Professional Corporat
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4290055 or by the name ANTELOPE VALLEY BOYS & GIRLS CLUB.
- 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
The Antelope Valley Boys and Girls Club mission is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Program accomplishments
- Provided recreational opportunities and support for over 18,751 local youth to gather and participate in opportunities for character and leadership development, arts and cultural education, education and career development, sports fitness and recreation, and health and life skills.Expenses $9,439,124 · revenue $7,718
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
- 95-4290055
- 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 (O4)
- Assets (IRS master file)
- $8,370,638
- Income (IRS master file)
- $11,687,140
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,687,140 | $10,647,081 | $8,370,638 | IRS |
| 990 | June 2024 | $8,157,509 | $7,406,963 | $6,968,208 | IRS |
| 990 | June 2023 | $5,649,384 | $4,743,924 | $5,991,803 | XML |
| 990 | June 2022 | $5,962,210 | $3,292,997 | $4,771,873 | 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 95-4290055).
Questions about ANTELOPE VALLEY BOYS & GIRLS CLUB
- What is the EIN of ANTELOPE VALLEY BOYS & GIRLS CLUB?
- The employer identification number (EIN) of ANTELOPE VALLEY BOYS & GIRLS CLUB is 95-4290055.
- Is ANTELOPE VALLEY BOYS & GIRLS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ANTELOPE VALLEY BOYS & GIRLS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANTELOPE VALLEY BOYS & GIRLS CLUB 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 ANTELOPE VALLEY BOYS & GIRLS CLUB 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 ANTELOPE VALLEY BOYS & GIRLS CLUB 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 ANTELOPE VALLEY BOYS & GIRLS CLUB?
- The 990 for the year ended June 30, 2025 names Jay Duke.
- Who are the officers and directors of ANTELOPE VALLEY BOYS & GIRLS CLUB?
- The 990 for the year ended June 30, 2025 lists 14 people; 4 received compensation from the organization, the highest $225,000 (Jay Duke, CPO).
- How much revenue does ANTELOPE VALLEY BOYS & GIRLS CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,687,140, expenses of $10,647,081 and total assets of $8,370,638 at year end.
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