2024-02-28T11:28:27-00:00 2023-06-30 953749711 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2022-07-01 953667707 Boys & Girls Clubs of South County % Stephanie James BOYS 6194242266 PO Box 520 Imperial Beach CA 91933 Stephanie James PresidentCEO 6194242266 2024-02-28 true Stephanie James 999009999 Leonard C Sonnenberg P00287581 8584575252 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Stephanie James PO Box 520 Imperial Beach CA 91933 2873007 false X www.bgcscounty.org X 1983 CA Promoting the physical, social psychological well-being of children 7-17. Providing educational recreational activities and programs such as childcare, children activity classes, and sport leagues. 11 11 133 12 0 2910785 478856 1823223 2208836 114823 169731 9755 4848831 2867178 0 0 2231604 2430484 0 18640 227087 281514 2458691 2711998 2390140 155180 6313342 6498234 113427 148159 6199915 6350075 Promoting the physical, social psychological well-being of children 7-17. Providing educational recreational activities and programs such as childcare, children activity classes, and sport leagues. false false 2194410 Promoting the physical, social psychological well-being of children 7-17. Providing educational recreational activities and programs such as childcare, children activity classes, and sport leagues. 2194410 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 12 0 true 133 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X Stephanie James 6194242266 PO Box 520 Imperial Beach CA 91933 Stephanie James President/CEO 040.00 X 141340 0 13726 Rick Jeffries Chair 001.00 X X 0 0 0 George Braudaway Vice-Chair 001.00 X X 0 0 0 Donn Hall Second Vice-Chair 001.00 X X 0 0 0 Gary Trieschman Third Vice-Chair 001.00 X X 0 0 0 Christine Harlin Treasurer 001.00 X X 0 0 0 Shelley Web Beh Secretary 001.00 X X 0 0 0 Alan Lee Board Member 001.00 X 0 0 0 Erin Bennet Board Member 001.00 X 0 0 0 Casey Broach Board Member 001.00 X 0 0 0 Tiffany Hecklinski Board Member 001.00 X 0 0 0 Gonzalo Villamil Board Member 001.00 X 0 0 0 141340 13726 1 false true false 3068 10000 60958 404830 478856 Extended Learning 611710 2097913 2097913 Program Services 611710 110923 110923 2208836 169731 169731 15584 10000 5829 9755 2867178 2208836 169731 0 0 0 0 155066 147313 7753 0 1957131 1811189 138645 7297 0 156987 111892 42841 2254 161300 138780 21394 1126 0 0 11000 11000 0 0 9032 1567 7465 0 28152 22428 5575 149 12000 10800 1200 0 0 16388 6643 9745 0 0 3428 477 2890 61 0 64202 57782 6420 77240 77240 Program Supplies 11177 9469 1708 Dues Subscriptions 20617 20617 Equipment Rental 22058 20447 1611 Taxes 909 171 738 5311 2765 2546 2711998 2194410 498948 18640 66261 137703 3593951 1253041 121661 353630 660000 660000 14697 2963326 2232334 795194 730992 1007619 3270370 68656 77801 6313342 6498234 113427 140562 7597 113427 148159 X 5187104 5329344 1012811 1020731 6199915 6350075 6313342 6498234 X 155180 -5020 432000 -432000 X false true X true false X 3190418 2886907 2703344 4626678 2561043 15968390 630000 600000 378000 378000 432000 2418000 3820418 3486907 3081344 5004678 2993043 18386390 18386390 76545 135982 105988 114823 169731 603069 10924 500 11424 19000883 2208836 0.96770 0.96840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2779628 2059600 720028 183698 172734 10964 730992 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Lease Liability 7597 7597 3294158 -5020 432000 426980 2867178 2867178 3143998 432000 432000 2711998 2711998 Golf Tournament 25584 10000 15584 1081 3900 720 128 25584 10000 15584 1081 3900 720 128 5829 9755 X false false false false false false false false false Stephanie James President/CEO 141340 6175 7551 155066 Form 990, Part VI, Section B, Line 11b The Executive Director reviews the Form 990 for general accuracy before approval and signature. In addtion, the Form 990 is sent electronically to Board Members for review and approval. Form 990, Part VI, Section B, Line 12c A committee of the Board of Directors created and maintains the policy subject to Baord approval. Form 990, Part VI, Section B, Line 15a A committee of the Board of Directors reviews compensation data to establish guidelines for the Organization. Form 990, Part VI, Section B, Line 15b A committee of the Board of Directors reviews compensation data to establish guidelines for the Organization. Form 990, Part VI, Section C, Line 19 The Organizations governing documents, financial statements and tax forms are available upon request. Form 990, Part XI, Line 9 Donated Facilities of 432,000 is not reported on the 990.