Boys & Girls Clubs Of Garden Grove Inc in Garden Grove, California (CA)

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Boys & Girls Clubs Of Garden Grove Inc
Employer Identification Number (EIN)956112702
Name of OrganizationBoys & Girls Clubs Of Garden Grove Inc
Address10540 Chapman Ave, Garden Grove, CA 92840-3101
ActivitiesOther youth organization or activities
SubsectionCharitable Organization
Ruling Date05/1965
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$1,000,000 to $4,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,120,464
Amount of Income$11,425,428
Form 990 Revenue Amount$11,196,674
National Taxonomy of Exempt Entities (NTEE)Youth Development: Boys Clubs


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Amount of income in 2013: $11,425,428 (it was $10,314,954 in 2012)
This organization: 

 $11,425,428
Other organizations performing similar types of work: 

 $567,040

Assets in 2013: $4,120,464 (it was $3,911,761 in 2012)
Boys & Girls Clubs Of Garden Grove Inc: 

 $4,120,464
Other organizations performing similar types of work: 

 $552,526

Expenses in 2013: $11,109,679
Boys & Girls Clubs Of Garden Grove Inc: 

 $11,109,679
Other organizations performing similar types of work: 

 $454,415

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 626
Boys & Girls Clubs Of Garden Grove Inc: 

 626
Other organizations performing similar types of work: 

 37

Employees paid over $100,000 in 2013: 0.3%
This organization: 

 0.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 8.8%
This organization: 

 8.8%
Other organizations performing similar types of work: 

 57.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10963019
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return626626
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoYes
Did the organization notify the donor of the value of the goods or services provided?NoYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$207,966$207,966
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$11,372$15,922
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization11
Statement of Revenue
201120122013
Total revenue$9,327,923$10,195,079$11,196,674
Contributions, Gifts, Grants and Other Similar Amounts$7,665,095$8,296,525$980,615
Program Service Revenue$1,551,476$1,851,000$10,131,633
900099$1,851,000$1,993,593
900099$0$8,138,040
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$22,561$45$45,175
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$1,000
Gross rents (Real / Personal)$0 / $0$0 / $0$1,000 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$0 / $0$0 / $0$1,000 / $0
Net gain/loss from sales of assets other than inventory$0$1,720$410
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $71,682$0 / $203,821
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $69,962$0 / $203,411
Gain or (loss) (Securities / Other)$0 / $0$0 / $1,720$0 / $410
Net income/loss from fundraising events$42,270$11,281$11,282
Gross income from fundraising events$74,583$61,194$36,625
Less: direct expenses$32,313$49,913$25,343
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$46,521$34,508$26,559
900099$34,508$26,559
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$10,761,390$10,956,749$11,109,679
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$215,000$228,872$251,693
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$6,685,354$6,786,590$7,273,292
Pension plan accruals and contributions$0$0
Other employee benefits$529,094$647,906
Payroll taxes$620,819$631,525$671,349
Fees for services (non-employees)
Management$0$0
Legal$69,020$4,444
Accounting$45,800$50,100
Lobbying$0$0
Professional fundraising services$7,186$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$21,926$54,992
Office expenses$328,950$0
Information technology$273,896$296,429
Royalties$0$0
Occupancy$724,207$504,295
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$15,514$13,036
Payments to affiliates$0$0
Depreciation, depletion, and amortization$119,174$109,590
Insurance$149,272$0
Other expenses$8,853$2,037
Other expenses$45,517$45,967
Other expenses$978,539$403,027
Other expenses$0$781,522
Balance Sheet
201120122013
Total assets$4,008,590$3,911,761$4,120,464
Cash - non-interest-bearing$833,582$785,722
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$1,614,249$1,775,564
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$42,921$32,348
Land, buildings, and equipment: cost or other basis$1,401,865$1,507,686
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$19,144$19,144
Total liabilities$1,207,217$1,341,382$1,462,090
Accounts payable and accrued expenses$162,060$191,619
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$628,165$609,606$590,670
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$569,716$679,801
Total net assets or fund balances$2,801,373$2,570,379$2,658,374
Unrestricted net assets$2,570,379$2,657,374
Temporarily restricted net assets$0$1,000
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$24,446,468
Subtotal Support$24,446,468
Gifts, grants, contributions, and membership fees received$24,446,468
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$24,793,623
Public Support$24,446,468
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$45,585
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$301,570
Gross receipts from related activities, etc.$1,993,593
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Salesian Boys Club Inc666 Filbert St, San Francisco, CA 94133-2805CA1952-05$4,716,803
2Boys & Girls Clubs Of Garden Grove Inc10540 Chapman Ave, Garden Grove, CA 92840-3101CA1965-05$11,425,428
3Boys & Girls Clubs Of Silicon Valley518 Valley Way, Milpitas, CA 95035-4106CA1950-10$3,355,863
4Boys & Girls Clubs Of Greater Santa Rosa IncPO BOX 2392, Santa Rosa, CA 95405-0392CA1954-03$1,551,029
5Boys Club Of The Harbor Area IncPO BOX 10297, Costa Mesa, CA 92627-0121CA1954-03$1,330,197
6Boys & Girls Club Of Fullerton340 W Commonwealth Ave, Fullerton, CA 92832-1711CA1966-08$1,250,770
7Boys And Girls Club Of Hollywood Foundation850 N Cahuenga Blvd, Hollywood, CA 90038-3704CA1980-02$1,054,512
8Boys & Girls Club Of San Bernadino1180 W 9th St, Sn Bernrdno, CA 92411-2212CA1967-07$898,272
9Southside Boys And Girls Club Inc701 East Berkley Avenue, Norfolk, VA 23523VA1970-03$742,293
10Boys & Girls Clubs Of Brea Placentia Yorba Linda502 Sievers Ave, Brea, CA 92821-5357CA1966-02$741,987
11Terre Haute Boys & Girls Club Inc220 N 3rd St, Terre Haute, IN 47807-2921IN1954-08$655,360
12Hobgood Park Youth Association Inc2295 Towne Lake Pkwy Ste 116-191, Woodstock, GA 30189-5520GA1993-10$496,689
13Shelbyville Boys Club Inc 710 South710 S Miller St, Shelbyville, IN 46176-2406IN1959-03$490,330
14Boys Club Of San Gabriel Valley, Boys & Girls Club Of San Gabriel Va2740 Mountain View Rd, El Monte, CA 91732-3428CA1965-05$395,454
15Scurry County Boys ClubPO BOX 127, Snyder, TX 79550-0127TX1957-06$174,117
16Tri-District Boys & Girls Center And Family Development Inc2920 Louberta St, Monroe, LA 71201-8127LA1971-07$146,006
17Auburn Youth Hockey Association IncPO BOX 1505, Auburn, ME 04211-1505ME1995-02$128,839
18Wheaton Boys Club IncPO BOX 124, Damascus, MD 20872-0124MD1966-07$122,849
19Boys City Foundation518 Valley Way, Milpitas, CA 95035-4106CA1968-01$0
20Bromeliad Study Group Of Balboa ParkPo Box 232475, San Diego, CA 92193CA1996-08$0
Number of organizations performing similar types of work
Alabama2
Arkansas4
California14
Connecticut6
Florida1
Georgia4
Iowa1
Illinois2
Indiana6
Kentucky3
Louisiana1
Massachusetts5
Maryland4
Maine1
Michigan2
Missouri2
Mississippi1
North Carolina2
New Hampshire1
New Mexico2
Nevada1
New York9
Ohio4
Oklahoma1
Pennsylvania7
South Carolina1
Tennessee3
Texas8
Virginia2
Wisconsin2
West Virginia1
Total103

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