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Nonprofit · EIN 95-2131503

BOYS AND GIRLS CLUB OF CARLSBAD

Tax-exempt · CARLSBAD, CA 92009

Financials

$3.3M$3.7M2022$4.3M$3.8M2023$3.8M$3.8M2024
Revenue Expenses · by fiscal year end
Financials of BOYS AND GIRLS CLUB OF CARLSBAD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,779,637$3,817,674-$38,037$9,630,060$519,211$9,110,849
June 30, 2024990$4,278,793$3,804,865$473,928$9,680,492$447,103$9,233,389
June 30, 2023990$3,284,309$3,665,899-$381,590$9,044,477$528,445$8,516,032
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$564,971
Program service revenue
$2,180,102
Investment income
$347,050
Net rental income
$91,347
Net gain from sales of assets
$184,635
Net income from fundraising events
$596,167
Other revenue
$687,514

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$182,531
Other salaries and wages
$1,829,613
Salaries, compensation and benefits (total)
$2,245,254
Professional fundraising fees
$0
Occupancy
$1,291
Depreciation
$300,293
Program services (functional)
$3,405,700
Management and general (functional)
$299,288
Fundraising (functional)
$112,686

Balance sheet and other

Total assets, start of year
$9,680,492
Total assets, end of year
$9,630,060
Total liabilities, end of year
$519,211
Net assets, end of year
$9,110,849
Land, buildings and equipment
$3,890,671
Net assets without donor restrictions
$9,043,822
Net assets with donor restrictions
$67,027
Gross receipts
$4,153,021
Employees
148
Volunteers
150
Year formed
1952
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CHAD NELSONCEO40$182,531
TRAVIS VAN TREESEPresident
Trustee or director, Officer
3$0
JASON MASHERAHBOARD MEMBER
Trustee or director
3$0
JAMIE ARTERTONBOARD MEMBER
Trustee or director
3$0
KEITH KELSONBOARD MEMBER
Trustee or director
3$0
SHAUN ALGERBOARD MEMBER
Trustee or director
3$0
MIKE MAHERBOARD MEMBER
Trustee or director
3$0
TIMOTHY BROADHEADFinance Chair
Trustee or director, Officer
3$0
NICK PUCCIOBOARD MEMBER
Trustee or director
3$0
LUKE MATTESONExec. Secretary
Trustee or director, Officer
3$0
MIKE BATTINHUM. RES. CHAIR
Trustee or director, Officer
3$0
CARRIE FILLAMARKETING & PR
Trustee or director, Officer
3$0
RICK BERGAMASCHIBOARD MEMBER
Trustee or director
3$0
ALENA BROOKS BLASIOBOARD MEMBER
Trustee or director
3$0
VANOLI CHANDERBOARD MEMBER
Trustee or director
3$0
15 more people on this return
NameTitleHours / weekCompensation
BRANDON WHEELIHANFacility Chair
Trustee or director, Officer
3$0
RANDY FERRENRES. DEV. CHAIR
Trustee or director, Officer
3$0
MARYLOU FLANDERSBOARD MEMBER
Trustee or director
3$0
RUSS KOHLBOARD MEMBER
Trustee or director
3$0
KAY MATHERLYBOARD MEMBER
Trustee or director
3$0
AMY MCNAMARACOMMUNITY CHAIR
Trustee or director, Officer
3$0
JIM MORRISONBOARD MEMBER
Trustee or director
3$0
DEREK BERGPROGRAMS CHAIR
Trustee or director, Officer
3$0
GREG LEWISBOARD MEMBER
Trustee or director
3$0
BILL LARSONBOARD MEMBER
Trustee or director
3$0
MIKE NAYLORBOARD MEMBER
Trustee or director
3$0
MARK LOFTUSBOARD MEMBER
Trustee or director
3$0
VIOLA WHEELIHANBOARD MEMBER
Trustee or director
3$0
GEORGE YOUNGBOARD MEMBER
Trustee or director
3$0
ALEX KLINGENSMITHINVEST. CHAIR
Trustee or director, Officer
3$0
990 for the year ended June 30, 2024: 31 people
NameTitleHours / weekCompensation
CHAD NELSONCEO40$164,732
TRAVIS VAN TREESEPresident
Trustee or director, Officer
3$0
JASON MASHERAHBOARD MEMBER
Trustee or director
3$0
JAMIE ARTERTONBOARD MEMBER
Trustee or director
3$0
KEITH KELSONPast Fin. Chair
Trustee or director, Officer
3$0
SHAUN ALGERBOARD MEMBER
Trustee or director
3$0
MIKE MAHERBOARD MEMBER
Trustee or director
3$0
TIMOTHY BROADHEADTreasurer
Trustee or director, Officer
3$0
NICK PUCCIOBOARD MEMBER
Trustee or director
3$0
LUKE MATTESONExec. Secretary
Trustee or director, Officer
3$0
MIKE BATTINHUM. RES. CHAIR
Trustee or director, Officer
3$0
CARRIE FILLAMARKETING & PR
Trustee or director, Officer
3$0
SCOTT CHELBERGFoundation Pres
Trustee or director
3$0
BRIAN COLBYBOARD MEMBER
Trustee or director
3$0
BRISHA CORDELLATECH. CHAIR
Trustee or director
3$0
BRANDON WHEELIHANFacility Chair
Trustee or director, Officer
3$0
RANDY FERRENRES. DEV. CHAIR
Trustee or director, Officer
3$0
MARYLOU FLANDERSBOARD MEMBER
Trustee or director
3$0
RUSS KOHLBOARD MEMBER
Trustee or director
3$0
KAY MATHERLYBOARD MEMBER
Trustee or director
3$0
AMY MCNAMARACOMMUNITY CHAIR
Trustee or director, Officer
3$0
JIM MORRISONBOARD MEMBER
Trustee or director
3$0
DEREK BERGPROGRAMS CHAIR
Trustee or director, Officer
3$0
GREG LEWISBOARD MEMBER
Trustee or director
3$0
BILL LARSONBOARD MEMBER
Trustee or director
3$0
MIKE NAYLORBOARD MEMBER
Trustee or director
3$0
MARK LOFTUSBOARD MEMBER
Trustee or director
3$0
VIOLA WHEELIHANBOARD MEMBER
Trustee or director
3$0
GEORGE YOUNGBOARD MEMBER
Trustee or director
3$0
AJ CARROLLBOARD MEMBER
Trustee or director
3$0
ALEX KLINGENSMITHINVEST. CHAIR
Trustee or director, Officer
3$0
990 for the year ended June 30, 2023: 34 people
NameTitleHours / weekCompensation
EVAN PERKINSPAST CEO40$130,023
CHAD NELSONCEO40$49,426
TRAVIS VAN TREESEPresident
Trustee or director, Officer
3$0
JASON MASHERAHBOARD MEMBER
Trustee or director
3$0
JAMIE ARTERTONBOARD MEMBER
Trustee or director
3$0
KEITH KELSONFinance Chair
Trustee or director, Officer
3$0
TRAVIS FABIANBOARD MEMBER
Trustee or director
3$0
MIKE MAHERBOARD MEMBER
Trustee or director
3$0
DAVID BERKEBOARD MEMBER
Trustee or director
3$0
STEVE CABANOBOARD MEMBER
Trustee or director
3$0
LUKE MATTESONExec. Secretary
Trustee or director, Officer
3$0
MIKE BATTINHUM. RES. CHAIR
Trustee or director, Officer
3$0
CARRIE FILLABOARD MEMBER
Trustee or director
3$0
SCOTT CHELBERGFoundation Pres
Trustee or director
3$0
BRIAN COLBYBOARD MEMBER
Trustee or director
3$0
BRISHA CORDELLABOARD MEMBER
Trustee or director
3$0
BRANDON WHEELIHANFacility Chair
Trustee or director
3$0
RANDY FERRENGOLF CHAIR
Trustee or director
3$0
MARYLOU FLANDERSBOARD MEMBER
Trustee or director
3$0
EVAN HUCHABAYBOARD MEMBER
Trustee or director
3$0
RUSS KOHLBOARD MEMBER
Trustee or director
3$0
KAY MATHERLYBOARD MEMBER
Trustee or director
3$0
AMY MCNAMARACOMMUNITY CHAIR
Trustee or director, Officer
3$0
JIM MORRISONBOARD MEMBER
Trustee or director
3$0
DEREK BERGSAFETY CHAIR
Trustee or director, Officer
3$0
GREG LEWISBOARD MEMBER
Trustee or director
3$0
BILL LARSONBOARD MEMBER
Trustee or director
3$0
MIKE NAYLORBOARD MEMBER
Trustee or director
3$0
MARK LOFTUSBOARD MEMBER
Trustee or director
3$0
JUSTIN STEERSBOARD MEMBER
Trustee or director
3$0
VIOLA WHEELIHANBOARD MEMBER
Trustee or director
3$0
GEORGE YOUNGBOARD MEMBER
Trustee or director
3$0
AJ CARROLLBOARD MEMBER
Trustee or director
3$0
ALEX KLINGENSMITHINVEST. CHAIR
Trustee or director
3$0

Address and contacts

Address (IRS master file)
2730 BRESSI RANCH WAY, CARLSBAD, CA 92009-3058
In care of
% JOY MOERSCH
Principal officer (990 for 2024)
TRAVIS VAN TREESE, 2730 BRESSI RANCH WAY, CARLSBAD, CA 92009
Signed the 990
TIMOTHY BROADHEAD, Finance Chair
Phone
(760) 683-5106
Return prepared by
FILIPOVITCH & CO

California records

California keeps its own records of charities and corporations. Search them by EIN 95-2131503 or by the name BOYS AND GIRLS CLUB OF CARLSBAD.

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

Mission

TO PROVIDE ACTIVITIES AND EXPERIENCES THAT ENRICH THE LIVES OF YOUNG PEOPLE, INSPIRING AND ENABLING THEM TO REACH THEIR FULL POTENTIAL.

990 for the year ended June 30, 2025

Program accomplishments

  • ALL PROGRAM SERVICES HAVE PROVIDED THE COMMUNITY IN THE FOLLOWING FIVE CORE AREAS:EDUCATION AND CARRER DEVELOPMENTHEALTH AND LIFE SKILLSCHARACTER AND LEADERSHIPTHE ARTSSPORTS, FITNESS AND RECREATION
    Expenses $3,405,700

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

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-2131503
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1954
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,630,060
Income (IRS master file)
$4,153,021

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,779,637$3,817,674$9,630,060XML
990June 2024$4,278,793$3,804,865$9,680,492XML
990June 2023$3,284,309$3,665,899$9,044,477XML
990June 2022$6,512,881$3,419,199$9,240,106IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 95-2131503).

Questions about BOYS AND GIRLS CLUB OF CARLSBAD

What is the EIN of BOYS AND GIRLS CLUB OF CARLSBAD?
The employer identification number (EIN) of BOYS AND GIRLS CLUB OF CARLSBAD is 95-2131503.
Is BOYS AND GIRLS CLUB OF CARLSBAD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
Are donations to BOYS AND GIRLS CLUB OF CARLSBAD tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS AND GIRLS CLUB OF CARLSBAD 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 AND GIRLS CLUB OF CARLSBAD due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOYS AND GIRLS CLUB OF CARLSBAD last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of BOYS AND GIRLS CLUB OF CARLSBAD?
The 990 for the year ended June 30, 2025 names TRAVIS VAN TREESE.
Who are the officers and directors of BOYS AND GIRLS CLUB OF CARLSBAD?
The 990 for the year ended June 30, 2025 lists 30 people; 1 received compensation from the organization, the highest $182,531 (CHAD NELSON, CEO).
How much revenue does BOYS AND GIRLS CLUB OF CARLSBAD have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,779,637, expenses of $3,817,674 and total assets of $9,630,060 at year end.

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