Nonprofit · EIN 95-3201906
BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY FOUNDATION
Tax-exempt · SOLANA BEACH, CA 92075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,913,493 | $2,197,647 | -$284,154 | $6,268,299 | $793,477 | $5,474,822 |
| June 30, 2024 | 990 | $103,137 | $453,125 | -$349,988 | $4,287,478 | $345,524 | $3,941,954 |
| June 30, 2023 | 990 | $136,913 | $153,711 | -$16,798 | $3,969,014 | $8,140 | $3,960,874 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,709,669
- of which government grants
- $57,865
- Program service revenue
- $0
- Investment income
- $109,889
- Net income from fundraising events
- $93,785
- Other revenue
- $93,935
Expenses
- Grants and similar amounts paid
- $34,600
- Compensation of officers, directors and key employees
- $309,968
- Other salaries and wages
- $436,506
- Salaries, compensation and benefits (total)
- $951,559
- Professional fundraising fees
- $0
- Occupancy
- $902,043
- Travel
- $2,680
- Program services (functional)
- $34,600
- Management and general (functional)
- $1,485,473
- Fundraising (functional)
- $677,574
Balance sheet and other
- Total assets, start of year
- $4,287,478
- Total assets, end of year
- $6,268,299
- Total liabilities, end of year
- $793,477
- Net assets, end of year
- $5,474,822
- Publicly traded securities
- $3,714,449
- Net assets without donor restrictions
- $2,355,219
- Net assets with donor restrictions
- $3,119,603
- Gross receipts
- $1,987,626
- Employees
- 11
- Volunteers
- 10
- Year formed
- 1977
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARINEKE VANDERVORT | Int President Officer | 10 | $0 | $211,407 | $30,037 |
| JODI DIAMOND | President Officer | 40 | $84,042 | $0 | $18,797 |
| TAMMY WALZ | CSO Officer | 40 | $62,254 | $0 | $14,159 |
| LARRY MCDONALD | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| PABLO HOLGUIN | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROLINE HORNBLOWER | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER KREML | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TORI FISHINGER | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REGINA AULISIO | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| PAT DOUGHERTY | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| DOUG ALLRED | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| CORY GRANT | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| DAVID DORIA | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| ROBBIE HASS | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| JEFFREY R STOKE | Trustee Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES M WATKINS | Trustee Trustee or director | 1 | $0 |
| ERIC NELTE | Trustee Trustee or director | 1 | $0 |
| ERIC LANTORNO | Trustee Trustee or director | 1 | $0 |
| TERRY LINGENFELDER | Trustee Trustee or director | 1 | $0 |
| CHAD MARENTETTE | Trustee Trustee or director | 1 | $0 |
| KATHY NAYLOR | Trustee Trustee or director | 1 | $0 |
| TOM VON SYDOW | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY MCDONALD | Chair Trustee or director, Officer | 1 | $0 |
| DOUGLAS O ALLRED | Chair Emeritus Trustee or director, Officer | 1 | $0 |
| TERRY LINGENFELDER | Chair Emeritus Trustee or director, Officer | 1 | $0 |
| RICHARD RANDALL | Treasurer Trustee or director, Officer | 1 | $0 |
| BASIL C WOOLLEY | Secretary Trustee or director, Officer | 1 | $0 |
| REGINA AULISIO | Trustee Trustee or director | 0.25 | $0 |
| PAT DOUGHERTY | Trustee Trustee or director | 0.25 | $0 |
| STEPHEN W FLETCHER | Trustee Trustee or director | 0.25 | $0 |
| CORY GRANT | Trustee Trustee or director | 0.25 | $0 |
| ROSEMARY PELLEGRINO | Trustee Trustee or director | 0.25 | $0 |
| LARRY SCOTT | Trustee Trustee or director | 0.25 | $0 |
| JEFFREY R STOKE | Trustee Trustee or director | 0.25 | $0 |
| JAMES M WATKINS | Trustee Trustee or director | 0.25 | $0 |
| ERIC NELTE | Trustee Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY MCDONALD | Chair Trustee or director, Officer | 1 | $0 |
| DOUGLAS O ALLRED | Chair Emeritus Trustee or director, Officer | 1 | $0 |
| TERRY LINGENFELDER | Chair Emeritus Trustee or director, Officer | 1 | $0 |
| RICHARD RANDALL | Treasurer Trustee or director, Officer | 1 | $0 |
| BASIL C WOOLLEY | Secretary Trustee or director, Officer | 1 | $0 |
| REGINA AULISIO | Trustee Trustee or director | 0.25 | $0 |
| PAT DOUGHERTY | Trustee Trustee or director | 0.25 | $0 |
| STEPHEN W FLETCHER | Trustee Trustee or director | 0.25 | $0 |
| CORY GRANT | Trustee Trustee or director | 0.25 | $0 |
| ROSEMARY PELLEGRINO | Trustee Trustee or director | 0.25 | $0 |
| LARRY SCOTT | Trustee Trustee or director | 0.25 | $0 |
| JEFFREY R STOKE | Trustee Trustee or director | 0.25 | $0 |
| JAMES M WATKINS | Trustee Trustee or director | 0.25 | $0 |
| ERIC NELTE | President Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 533 LOMAS SANTA FE DR, SOLANA BEACH, CA 92075-1323
- In care of
- % JODI DIAMOND
- Principal officer (990 for 2024)
- MARINEKE VANDERVORT, 533 LOMAS SANTA FE, SOLANA BEACH, CA 92075
- Signed the 990
- MARINEKE VANDERVORT, Int President
- Phone
- (858) 755-9012
- Website
- WWW.BGCGREATERTOGETHER.ORG
- Return prepared by
- Leaf & Cole LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3201906 or by the name BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE PURPOSE OF THE FOUNDATION IS THE SOLICITATION, RECEIPT AND ADMINISTRATION OF PROPERTY AND MONIES FOR THE BENEFIT OF BOYS AND GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY FOR ITS CHARITABLE USES.
Program accomplishments
- POLSTER SCHOLARSHIPS: SCHOLARSHIPS FOR ATTENDANCE AT INSTITUTIONS OF MEMBERS, PAST AND PRESENT, OF THE BOYS AND GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY.COOPER FOUNDATION SCHOLARSHIPS: SCHOLARSHIPS FOR ATTENDANCE AT INSTITUTES OF ELEMENTARY EDUCATION TUTORING PROGRAMS FOR THE YOUTH OF THE NORTHWEST SAN DIEGO COMMUNITY.FOUNDATION/SCRIPPS SCHOLARSHIPS: HEALTHCARE SCHOLARSHIPS FOR ATTENDANCE AT INSTITUTES OF HIGHER TRADE SCHOOLS FOR THE YOUTH OF THE COMMUNITY AND MEMBERS, PAST AND PRESENT, OF THE BOYS AND GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY.Expenses $34,600 · grants $34,600
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3201906
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $6,268,299
- Income (IRS master file)
- $1,987,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,913,493 | $2,197,647 | $6,268,299 | IRS |
| 990 | June 2024 | $103,137 | $453,125 | $4,287,478 | IRS |
| 990 | June 2023 | $136,913 | $153,711 | $3,969,014 | XML |
| 990 | June 2022 | $729,939 | $123,463 | $3,841,575 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 95-3201906).
Questions about BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY FOUNDATION
- What is the EIN of BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY FOUNDATION?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY FOUNDATION is 95-3201906.
- Is BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY FOUNDATION 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 NORTHWEST SAN DIEGO COUNTY FOUNDATION 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 & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY FOUNDATION 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 & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY FOUNDATION?
- The 990 for the year ended June 30, 2025 names MARINEKE VANDERVORT.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 22 people; 2 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,913,493, expenses of $2,197,647 and total assets of $6,268,299 at year end.
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- SOLANO BEACH CATS EIN 65-1244270 · last filed 990 for 2024
- INLIGHT INSTITUTE EIN 83-1858571 · last filed 990-EZ for 2025
- LAX FOR ALL INC EIN 88-2563764 · last filed 990-N for 2025
- NEW WAVE FOUNDATION EIN 33-0716199 · last filed 990-N for 2024
- DISCONNECT COLLECTIVE INC EIN 82-5464996 · last filed 990-N for 2024
- IAM365 EIN 47-4948677 · last filed 990-N for 2025
- ASSOCIATION FOR YOUTH AND COMMUNITY ADVANCEMENT EIN 47-4455165 · last filed 990-N for 2025
All nonprofits in SOLANA BEACH · California · Youth development