Nonprofit · EIN 95-6194547
BOYS & GIRLS CLUB OF CAMARILLO
Tax-exempt · CAMARILLO, CA 93010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,653,970 | $1,518,824 | $135,146 | $6,739,003 | $103,949 | $6,635,054 |
| December 31, 2023 | 990 | $1,661,058 | $1,689,781 | -$28,723 | $6,453,673 | $122,625 | $6,331,048 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $921,142
- Program service revenue
- $370,100
- Investment income
- $35,926
- Net rental income
- $71,923
- Net gain from sales of assets
- $3,261
- Net income from fundraising events
- $247,150
- Other revenue
- $326,802
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $146,392
- Other salaries and wages
- $650,962
- Salaries, compensation and benefits (total)
- $910,686
- Professional fundraising fees
- $0
- Occupancy
- $139,117
- Depreciation
- $174,944
- Program services (functional)
- $1,202,718
- Management and general (functional)
- $217,208
- Fundraising (functional)
- $98,898
Balance sheet and other
- Total assets, start of year
- $6,453,673
- Total assets, end of year
- $6,739,003
- Total liabilities, end of year
- $103,949
- Net assets, end of year
- $6,635,054
- Land, buildings and equipment
- $4,623,237
- Publicly traded securities
- $766,636
- Net assets without donor restrictions
- $6,551,814
- Net assets with donor restrictions
- $83,240
- Gross receipts
- $1,727,306
- Employees
- 45
- Volunteers
- 40
- Year formed
- 1967
- 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 |
|---|---|---|---|
| ROBERTO MARTINEZ | PRESIDENT & CEO Officer | 40 | $146,392 |
| CHRISTOPHER BANNON | DIRECTOR Trustee or director | 2 | $0 |
| JEAN HALSELL | DIRECTOR Trustee or director | 2 | $0 |
| NINA ANDRES | DIRECTOR Trustee or director | 2 | $0 |
| KEITH BARTON | DIRECTOR Trustee or director | 2 | $0 |
| JAN MCDONALD | DIRECTOR Trustee or director | 2 | $0 |
| GEORGE HARRISON | DIRECTOR Trustee or director | 2 | $0 |
| TOM PARKER | DIRECTOR Trustee or director | 2 | $0 |
| ERIC TENNESSEN | DIRECTOR Trustee or director | 2 | $0 |
| MIKE CZUBIAK | DIRECTOR Trustee or director | 2 | $0 |
| JAYE HEYBL | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| WARD FRIDRICH | TREASURER Trustee or director, Officer | 2 | $0 |
| JERRY CLIFFORD | PAST CHAIR Trustee or director, Officer | 2 | $0 |
| DAVE NIRENBERG | CHAIR Trustee or director, Officer | 2 | $0 |
| ALI SADREAMELI | DIRECTOR Trustee or director | 2 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA VIETS | DIRECTOR Trustee or director | 2 | $0 |
| VERONICA ORETEGA | DIRECTOR Trustee or director | 2 | $0 |
| AMY FUKUTOMI | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN GONZALES | DIRECTOR Trustee or director | 2 | $0 |
| JOANN STONE | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARIA BROWN | DIRECTOR Trustee or director | 2 | $0 |
| ALEX GRIMWADE | DIRECTOR Trustee or director | 2 | $0 |
| FRANK POMPILIO | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN MEYERS | DIRECTOR Trustee or director | 2 | $0 |
| DAVID PRESS | DIRECTOR Trustee or director | 2 | $0 |
| PAGE HUDSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ROBERTO MARTINEZ | PRESIDENT & CEO Officer | 40 | $0 | $156,711 |
| CHRISTOPHER BANNON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEAN HALSELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NINA ANDRES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEITH BARTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAN MCDONALD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GEORGE HARRISON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOM PARKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID PRESS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIC TENNESSEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE CZUBIAK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAYE HEYBL | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PAGE HUDSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WARD FRIDRICH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JERRY CLIFFORD | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAVE NIRENBERG | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ALI SADREAMELI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAURA VIETS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VERONICA ORETEGA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMY FUKUTOMI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN GONZALES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOANN STONE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARIA BROWN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALEX GRIMWADE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FRANK POMPILLIO | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 TEMPLE AVE, CAMARILLO, CA 93010-3602
- Principal officer (990 for 2024)
- ROBERTO MARTINEZ, 1500 TEMPLE AVENUE, CAMARILLO, CA 93010
- Signed the 990
- ROBERTO MARTINEZ, PRESIDENT / CEO
- Phone
- (805) 482-8113
- Website
- BGCCAM.ORG
- Return prepared by
- HINRICHER & COUSINO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6194547 or by the name BOYS & GIRLS CLUB OF CAMARILLO.
- 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 MISSION OF THE BOYS AND GIRLS CLUB OF CAMARILLO IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Program accomplishments
- PROGRAM IN CHARACTER AND LEADERSHIP DEVELOPMENT EMPOWER YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHER'S CULTURAL IDENTITIES. PROGRAMS IN EDUCATION AND CAREER DEVELOPMENT ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING EVERYDAY SITUATIONS AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER.PROGRAMS IN HEALTH AND LIFE SKILLS DEVELOP YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS.PROGRAM IN THE ARTS ENABLE YOUTH TO DEVELOP THEIR CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF THE VISUAL ARTS, CRAFTS, PREFORMING ARTS AND CREATIVE WRITING.PROGRAMS IN SPORTS, FITNESS AND RECREATION DEVELOP FITNESS, POSITIVE USE OF LEISURE TIMES, SKILLS FOR STRESS MANAGEMENT, AND APPRECIATION FOR THE ENVIRONMENTAL AND SOCIAL SKILLS.Expenses $1,202,718 · revenue $370,100
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
- 95-6194547
- 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
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,739,003
- Income (IRS master file)
- $1,727,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,653,970 | $1,518,824 | $6,739,003 | IRS |
| 990 | December 2023 | $1,661,058 | $1,689,781 | $6,453,673 | XML |
| 990 | December 2022 | $1,560,334 | $1,149,291 | $6,474,164 | IRS |
| 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 95-6194547).
Questions about BOYS & GIRLS CLUB OF CAMARILLO
- What is the EIN of BOYS & GIRLS CLUB OF CAMARILLO?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF CAMARILLO is 95-6194547.
- Is BOYS & GIRLS CLUB OF CAMARILLO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to BOYS & GIRLS CLUB OF CAMARILLO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF CAMARILLO 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 CAMARILLO 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 CAMARILLO 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 CAMARILLO?
- The 990 for the year ended December 31, 2024 names ROBERTO MARTINEZ.
- Who are the officers and directors of BOYS & GIRLS CLUB OF CAMARILLO?
- The 990 for the year ended December 31, 2024 lists 26 people; 1 received compensation from the organization, the highest $146,392 (ROBERTO MARTINEZ, PRESIDENT & CEO).
- How much revenue does BOYS & GIRLS CLUB OF CAMARILLO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,653,970, expenses of $1,518,824 and total assets of $6,739,003 at year end.
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