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Nonprofit · EIN 94-6104097

BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST

Tax-exempt · SAN FRANCISCO, CA 94102

Financials

$1.2M$3.2M2022$3M$3.3M2023$3.1M$3.7M2024
Revenue Expenses · by fiscal year end
Financials of BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$3,112,607$3,678,205-$565,598$71,534,430$0$71,534,430
September 30, 2024990$2,982,721$3,295,630-$312,909$67,858,821$0$67,858,821
September 30, 2023990$1,180,521$3,221,709-$2,041,188$55,098,751$0$55,098,751
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$435,633
Program service revenue
$0
Investment income
$2,676,974
Net gain from sales of assets
$1,060,751
Other revenue
$0

Expenses

Grants and similar amounts paid
$3,413,443
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$3,413,443
Management and general (functional)
$264,762

Balance sheet and other

Total assets, start of year
$67,858,821
Total assets, end of year
$71,534,430
Total liabilities, end of year
$0
Net assets, end of year
$71,534,430
Land, buildings and equipment
$650,919
Publicly traded securities
$64,209,605
Net assets without donor restrictions
$47,207,708
Net assets with donor restrictions
$24,326,722
Gross receipts
$13,326,431
Employees
0
Volunteers
0
Year formed
1958
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
ROB CONNOLLYPRESIDENT
Officer
2$0$399,472$40,776
ALEXANDER SANDY DEANCHAIR AND SECRETARY
Trustee or director, Officer
2$0$0$0
BRENDA VINGIELLOTRUSTEE
Trustee or director
0.3$0$0$0
DYLAN HAGGARTTRUSTEE
Trustee or director
0.3$0$0$0
ROBERT WELTMANTRUSTEE
Trustee or director
0.3$0$0$0
JOHN WARRENTRUSTEE
Trustee or director
0.3$0$0$0
990 for the year ended September 30, 2024: 6 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
ROB CONNOLLYPRESIDENT
Officer
2$0$388,382$35,250
ALEXANDER SANDY DEANCHAIR AND SECRETARY
Trustee or director, Officer
2$0$0$0
BRENDA VINGIELLOTRUSTEE
Trustee or director
0.3$0$0$0
JASON MOMENTTRUSTEE
Trustee or director
0.3$0$0$0
ROBERT WELTMANTRUSTEE
Trustee or director
0.3$0$0$0
JOHN WARRENTRUSTEE
Trustee or director
0.3$0$0$0
990 for the year ended September 30, 2023: 6 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
ROB CONNOLLYPRESIDENT
Officer
2$0$385,729$33,143
ALEXANDER SANDY DEANCHAIR AND SECRETARY
Trustee or director, Officer
2$0$0$0
BRENDA VINGIELLOTRUSTEE
Trustee or director
0.3$0$0$0
JASON MOMENTTRUSTEE
Trustee or director
0.3$0$0$0
ROBERT WELTMANTRUSTEE
Trustee or director
0.3$0$0$0
JOHN WARRENTRUSTEE
Trustee or director
0.3$0$0$0

Address and contacts

Address (IRS master file)
380 FULTON ST, SAN FRANCISCO, CA 94102-4454
In care of
% ROB CONNOLLY
Principal officer (990 for 2024)
ROB CONNOLLY, 380 FULTON STREET, SAN FRANCISCO, CA 94102
Signed the 990
ROB CONNOLLY, PRESIDENT
Phone
(415) 445-5437
Return prepared by
CBIZ ADVISORS LLC

California records

California keeps its own records of charities and corporations. Search them by EIN 94-6104097 or by the name BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

THE BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST ("ENDOWMENT TRUST") WAS ESTABLISHED EXCLUSIVELY TO SUPPORT THE BOYS & GIRLS CLUBS OF SAN FRANCISCO (THE "CLUB"), AN EXEMPT PUBLIC ORGANIZATION UNDER SECTION 501(C)(3), BY PROVIDING FUNDING FOR A PORTION OF THE CLUB'S OPERATING REQUIREMENTS EACH YEAR, INCLUDING SALARY INCREASES, AS WELL AS A SOURCE OF CAPITAL FOR IMPROVEMENTS TO EXISTING FACILITIES, IMPLEMENTATION OF NEW PROGRAMS, AND FOR THE ACQUISITION OF ADDITIONAL FACILITIES.

990 for the year ended September 30, 2025

Program accomplishments

  • CONTINUING FINANCIAL SUPPORT TO THE BOYS & GIRLS CLUBS OF SAN FRANCISCO (EIN 94-1156608) USED FOR OPERATIONS AND CAPITAL EXPENDITURES
    Expenses $3,413,443 · grants $3,413,443

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
94-6104097
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1960
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$71,534,430
Income (IRS master file)
$13,326,431

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$3,112,607$3,678,205$71,534,430XML
990September 2024$2,982,721$3,295,630$67,858,821XML
990September 2023$1,180,521$3,221,709$55,098,751XML
990September 2022$1,362,900$2,731,960$49,485,813IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––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 94-6104097).

Questions about BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST

What is the EIN of BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST?
The employer identification number (EIN) of BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST is 94-6104097.
Is BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
Are donations to BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST 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 CLUBS OF SAN FRANCISCO ENDOWMENT TRUST due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST?
The 990 for the year ended September 30, 2025 names ROB CONNOLLY.
Who are the officers and directors of BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST?
The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST have?
On its 990 for the year ended September 30, 2025 it reported revenue of $3,112,607, expenses of $3,678,205 and total assets of $71,534,430 at year end.

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