2024-02-08T11:14:06-05:00 2023-06-30 383730777 COVELL JANI & PASCH LLP 345 W 9TH AVE STE 100 ESCONDIDO CA 920255055 990 2022-07-01 953330218 BOYS & GIRLS CLUB OF SAN MARCOS BOYS 7604712490 1 POSITIVE PLACE SAN MARCOS CA 92069 CATHY BAUR PRESIDENT/CEO 7604712490 2024-01-27 CATHY BAUR XXX-XX-XXXX true LEON C COVELL CPA P00166785 7607370700 2024-02-06 2022 2023-04-26 12:10:37Z CATHY BAUR 5962560 false X WWW.BOYSGIRLSCLUBSM.ORG X 1979 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS. 16 16 151 0 4287951 3832621 714125 945139 103804 52366 99980 58354 5205860 4888480 0 0 2309325 3335624 0 18081 833504 1218906 3142829 4554530 2063031 333950 5050818 5483728 375663 346043 4675155 5137685 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS. false false 3679262 TO ENHANCE THE QUALITY OF LIFE WITH SPECIAL CONCERN FOR THE DISADVANTAGED. TO HELP YOUNG PEOPLE HELP THEMSELVES. TO PROVIDE SERVICES THAT ACHIEVE PERSONAL AND PROFESSIONAL GROWTH IN CHILDREN. PROVIDE PROGRAMS AND ACTIVITIES FOR CHILDREN BEFORE AND AFTER SCHOOL, AND ON ALL NON-SCHOOL DAYS AND HOLIDAYS. 141560 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS. 141560 3820822 true true false false false false false false false true 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 true false false false false false false false false true 10 0 false 151 true false false false false false true true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false CA X X BOYS GIRLS CLUB OF SAN MARCOS 7604712490 1 POSITIVE PLACE SAN MARCOS CA 92069 CATHY BAUR PRESIDENT/CE 40.00 X 165801 0 0 JOE EL-MAASRI EXECUTIVE 1.00 X 0 0 0 ROBIN FLAUM DIRECTOR 1.00 X 0 0 0 MARIA GOMEZ DIRECTOR 1.00 X 0 0 0 WARREN GOROWITZ DIRECTOR 1.00 X 0 0 0 MICHAEL HARRIS DIRECTOR 1.00 X 0 0 0 DR ANDY JOHNSON DIRECTOR 1.00 X 0 0 0 DARIUS KHAYAT DIRECTOR 1.00 X 0 0 0 STACY MOSKOWITZ DIRECTOR 1.00 X 0 0 0 DR STAR RIVERA-LACEY DIRECTOR 1.00 X 0 0 0 JOHN SEYMOUR DIRECTOR 1.00 X 0 0 0 LEON WYDEN DIRECTOR 1.00 X 0 0 0 GARY LEVITT TREASURER 1.00 X 0 0 0 PAUL MALONE CHAIR 4.00 X 0 0 0 JASON SIMMONS IMMEDIATE PA 1.00 X 0 0 0 DEBBIE THOMPSON SECRETARY 1.00 X 0 0 0 165801 1 false true false 2611048 1221573 101310 3832621 PROGRAM SERVICE REVENUE 945139 945139 945139 68288 68288 866601 882523 -15922 -15922 -15922 249911 191557 58354 4888480 997505 165801 141560 24241 2656883 2268437 388446 170914 117147 53767 342026 291987 50039 112160 82541 29619 33438 8711 21037 3690 22181 13479 8583 119 1302 146 956 200 210275 189247 21028 36392 32017 4375 SUPPLIES & EQUIPMENT 349319 287381 55103 6835 TRAINING 141175 125763 15412 REPAIRS & MAINTENANCE 89657 87797 1860 TELEPHONE/UTILITES 83405 68129 14183 1093 139602 106480 26978 6144 4554530 3820822 715627 18081 1555033 1236996 722372 514344 2330 27727 72404 47505 4293172 1869686 2067699 2423486 630980 1233670 5050818 5483728 78193 49306 156978 110340 140492 186397 375663 346043 X 4198863 4983355 476292 154330 4675155 5137685 5050818 5483728 X 333950 140296 -11720 4 X false true X true false X 1359681 1734884 2644536 4287951 3832621 13859673 1359681 1734884 2644536 4287951 3832621 13859673 13859673 13859673 4749499 1.00000 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65001 65001 65001 65001 65001 65001 65001 65001 65001 65001 false false 1318013 1198891 119122 2975159 670795 2304364 2423486 ACCRUED PAYROLL EXPENSES 186397 186397 5017056 140296 140296 4876760 11720 11720 4888480 4554530 4554530 4554530 ANNUAL AUCTION 125207 125207 20110 22693 113666 GOLF TOURNAMENT 115614 115614 16193 4754 6050 1 9090 9090 2143 301 5647 249911 249911 38446 27748 125363 191557 58354 false false false false false false false false false CATHY BAUR PRESIDENT/CEO 165801 165801 X FR SUPPLIES 186 101310 COST false true false FORM 990, PAGE 2, PART III, LINE 4D TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD MEETS TO REVIEW BOTH THE AUDIT AND TAX RETURN TO DISCUSS AND APPROVE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE OFFICERS AND DIRECTORS ARE REQUIRED TO READ AND SIGN AN ANNUAL DISCLOSURE STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A ONCE A SALARY RANGE IS SET, AS DETERMINED BY STANDARDS FROM THE BOYS & GIRLS CLUBS OF AMERICA IN COMPARISON TO OTHER CLUBS IN THE AREA, THE BOARD REVIEWS THE RANGE AND VOTES TO APPROVE SALARY LEVELS FOR THE UPCOMING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST ONSITE. FORM 990, PART XI, LINE 9 ROUNDING 4