Form 990 for tax year 2025
Filed by BOYS AND GIRLS CLUBS OF GREATER CONEJO VALLEY INC.
Totals
- Total revenue
- $3,701,486
- Total expenses
- $5,231,973
- Contributions and grants received
- $1,045,128
- Grants paid
- $0
- Program service revenue
- $2,056,799
- Investment income
- $126,265
- Other revenue
- $473,294
- Total assets, end of year
- $4,332,799
- Total liabilities, end of year
- $1,126,563
- Net assets or fund balances, end of year
- $3,206,236
- Program services expenses (Part IX)
- $4,084,292
- Management and general expenses
- $468,951
- Fundraising expenses
- $678,730
- Program service expenses (Part III)
- $4,084,292
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,045,128
-
1g · Noncash contributions included above
$162,900
-
2a · Program service revenue: Program Fees
total $2,056,799 · related or exempt $2,056,799
-
3 · Investment income
total $126,265 · related or exempt $126,265
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$735,646
-
8b · Fundraising events: direct expenses
$287,299
-
8c · Net income from fundraising events
total $448,347
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $24,947 · related or exempt $24,947
-
11e · Other revenue, total
$24,947
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $234,267 · program services $189,756 · management and general $18,742 · fundraising $25,769
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,258,386 · program services $1,788,020 · management and general $192,673 · fundraising $277,693
-
8 · Pension plan contributions
total $45,582 · program services $36,564 · management and general $3,651 · fundraising $5,367
-
9 · Other employee benefits
total $275,634 · program services $229,191 · management and general $22,135 · fundraising $24,308
-
10 · Payroll taxes
total $227,773 · program services $198,276 · management and general $6,609 · fundraising $22,888
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,344 · management and general $10,344
-
11c · Fees: accounting
total $25,925 · management and general $25,925
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,000 · program services $2,000 · management and general $1,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,564 · program services $4,792 · management and general $5,376 · fundraising $396
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $219,728 · program services $168,480 · management and general $29,088 · fundraising $22,160
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $20,461 · program services $7,639 · management and general $12,763 · fundraising $59
-
20 · Interest
total $9,156 · management and general $9,156
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $248,284 · program services $246,787 · management and general $1,497
-
24a · Other expenses: Depreciation and amortization
total $508,645 · program services $501,219 · management and general $7,426
-
24b · Other expenses: Outside services
total $269,124 · program services $134,315 · management and general $75,469 · fundraising $59,340
-
24c · Other expenses: Supplies for clubs
total $223,032 · program services $60,150 · fundraising $162,882
-
24d · Other expenses: Facilities
total $159,061 · program services $158,807 · management and general $254
-
24e · All other expenses
total $483,007 · program services $358,296 · management and general $46,843 · fundraising $77,868
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,085 · end of year $1,350
-
2 · Savings and temporary cash investments
beginning of year $174,244 · end of year $165,890
-
3 · Pledges and grants receivable
beginning of year $84,324 · end of year $0
-
4 · Accounts receivable
beginning of year $70,185 · end of year $65,212
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $111,100 · end of year $88,017
-
10a · Land, buildings and equipment: cost or other basis
$14,190,572
-
10b · Land, buildings and equipment: accumulated depreciation
$11,537,992
-
10c · Land, buildings and equipment, net
beginning of year $2,993,239 · end of year $2,652,580
-
11 · Investments: publicly traded securities
beginning of year $1,321,274 · end of year $342,932
-
12 · Investments: other securities
beginning of year $561,749 · end of year $392,003
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $151,527 · end of year $624,815
-
17 · Accounts payable and accrued expenses
beginning of year $285,057 · end of year $195,572
-
19 · Deferred revenue
end of year $5,000
-
23 · Secured mortgages and notes payable
beginning of year $144,545 · end of year $140,782
-
25 · Other liabilities
beginning of year $302,402 · end of year $785,209
-
27 · Net assets without donor restrictions
beginning of year $4,339,482 · end of year $3,067,229
-
28 · Net assets with donor restrictions
beginning of year $397,241 · end of year $139,007
Mission and programs · 2025
Mission
Enhance the lives of young people and their families by providing a positive environment that cultivates academic success, healthy lifestyles, character and citizenship.
-
The Boys & Girls Club of Greater Conejo Valley Inc. currently serves approximately 2,229 school year summer camp members. The programs include education and career development, sports, fitness, recreation, health and life skills and computer technology.
Expenses $4,084,292
As filed on the 2025 return.
Listed in Part VII
-
Len Smolburd
President/CEO
- Total calculated
- $234,267
- From this org
- $209,999
- From related orgs
- $0
- Other
- $24,268
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,999
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,023
- Nontaxable benefits
- $20,245
- Filer's total
- $234,267
-
Christine Martel
VP of Operations
- Total calculated
- $145,526
- From this org
- $139,585
- From related orgs
- $0
- Other
- $5,941
- Hours/week
- 40
-
Bree Smith
VP of Resource Dev
- Total calculated
- $144,602
- From this org
- $140,000
- From related orgs
- $0
- Other
- $4,602
- Hours/week
- 40
-
Leslie Lemus
VP of Programs
- Total calculated
- $122,125
- From this org
- $110,240
- From related orgs
- $0
- Other
- $11,885
- Hours/week
- 40
-
Rachelle Wan
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Fred Kelso
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn Bencar
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Abigail Querrey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alina Katsman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alissa Morton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Impellizzeri
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barry Cohn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cory Risvold
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ernest Yturriaga
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Stephani
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cal Johnston
Founding Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Johnston
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Terrill
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jill Haney
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe Seetoo
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Nicholas Shauer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Williams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen Jefferson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Marie Raulinaitis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey Stewart
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Lovi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marla Lefton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter Wakeman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Preston Kevin Lewis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rinku Goldberg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Todd Schultz
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632609349302153
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.