Nonprofit · EIN 95-3330218
BOYS & GIRLS CLUB OF SAN MARCOS
Tax-exempt · SAN MARCOS, CA 92069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,498,197 | $5,507,506 | -$9,309 | $5,640,058 | $423,108 | $5,216,950 |
| June 30, 2024 | 990 (amended) | $5,631,170 | $5,696,362 | -$65,192 | $5,620,441 | $484,244 | $5,136,197 |
| June 30, 2023 | 990 | $4,888,480 | $4,554,530 | $333,950 | $5,483,728 | $346,043 | $5,137,685 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,375,656
- of which government grants
- $3,038,583
- Program service revenue
- $889,078
- Investment income
- $150,436
- Net gain from sales of assets
- $38,716
- Net income from fundraising events
- $79,674
- Other revenue
- $83,027
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $194,018
- Other salaries and wages
- $3,298,410
- Salaries, compensation and benefits (total)
- $4,113,228
- Professional fundraising fees
- $0
- Travel
- $37,273
- Depreciation
- $284,269
- Program services (functional)
- $4,618,624
- Management and general (functional)
- $795,598
- Fundraising (functional)
- $93,284
Balance sheet and other
- Total assets, start of year
- $5,620,441
- Total assets, end of year
- $5,640,058
- Total liabilities, end of year
- $423,108
- Net assets, end of year
- $5,216,950
- Land, buildings and equipment
- $2,410,838
- Publicly traded securities
- $1,382,800
- Net assets without donor restrictions
- $4,772,102
- Net assets with donor restrictions
- $444,848
- Gross receipts
- $6,794,441
- Employees
- 176
- Volunteers
- 120
- Year formed
- 1979
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 | Other / benefits |
|---|---|---|---|---|
| CHRISTINE VAUGHAN | CEO 11/24-6/ Officer | 40 | $101,480 | $0 |
| CATHY BAUR | CEO 7/24-11/ Officer | 40 | $92,538 | $3,701 |
| ROBIN FLAUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA GOMEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WARREN GOROWITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ANDY JOHNSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARIUS KHAYAT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACY MOSKOWITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR STAR RIVERA-LACEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SEYMOUR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEON WYDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY LEVITT | TREASURER Officer | 1 | $0 | $0 |
| PAUL MALONE | CHAIR Officer | 1 | $0 | $0 |
| JASON SIMMONS | IMMEDIATE PA Officer | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE THOMPSON | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY BAUR | CEO THROUGH Officer | 40 | $178,250 |
| JOE EL-MAASRI | EXECUTIVE CO Trustee or director | 1 | $0 |
| ROBIN FLAUM | DIRECTOR Trustee or director | 1 | $0 |
| MARIA GOMEZ | DIRECTOR Trustee or director | 1 | $0 |
| WARREN GOROWITZ | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| DR ANDY JOHNSEN | DIRECTOR Trustee or director | 1 | $0 |
| DARIUS KHAYAT | DIRECTOR Trustee or director | 1 | $0 |
| STACY MOSKOWITZ | DIRECTOR Trustee or director | 1 | $0 |
| DR STAR RIVERA-LACEY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SEYMOUR | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE VAUGHAN | CEO AS OF 11 Trustee or director, Officer | – | $0 |
| LEON WYDEN | DIRECTOR Trustee or director | 1 | $0 |
| GARY LEVITT | TREASURER Officer | 1 | $0 |
| PAUL MALONE | CHAIR Officer | 1 | $0 |
| JASON SIMMONS | IMMEDIATE PA Officer | 1 | $0 |
| DEBBIE THOMPSON | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY BAUR | PRESIDENT/CE Officer | 40 | $165,801 |
| JOE EL-MAASRI | EXECUTIVE Trustee or director | 1 | $0 |
| ROBIN FLAUM | DIRECTOR Trustee or director | 1 | $0 |
| MARIA GOMEZ | DIRECTOR Trustee or director | 1 | $0 |
| WARREN GOROWITZ | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| DR ANDY JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| DARIUS KHAYAT | DIRECTOR Trustee or director | 1 | $0 |
| STACY MOSKOWITZ | DIRECTOR Trustee or director | 1 | $0 |
| DR STAR RIVERA-LACEY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SEYMOUR | DIRECTOR Trustee or director | 1 | $0 |
| LEON WYDEN | DIRECTOR Trustee or director | 1 | $0 |
| GARY LEVITT | TREASURER Officer | 1 | $0 |
| PAUL MALONE | CHAIR Officer | 4 | $0 |
| JASON SIMMONS | IMMEDIATE PA Officer | 1 | $0 |
| DEBBIE THOMPSON | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 POSITIVE PL, SAN MARCOS, CA 92069-2875
- Principal officer (990 for 2024)
- CHRISTINE VAUGHAN, 1 POSITIVE PLACE, SAN MARCOS, CA 92069
- Signed the 990
- CHRISTINE VAUGHAN, CEO 11/24-6/25
- Phone
- (760) 471-2490
- Website
- WWW.BOYSGIRLSCLUBSM.ORG
- Return prepared by
- COVELL JANI & PASCH LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3330218 or by the name BOYS & GIRLS CLUB OF SAN MARCOS.
- 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
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS.
Program accomplishments
- 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.Expenses $4,618,624 · revenue $1,042,687
- TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS.
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
- 95-3330218
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,640,058
- Income (IRS master file)
- $6,794,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,498,197 | $5,507,506 | $5,640,058 | XML |
| 990 | June 2024 | $5,631,170 | $5,696,362 | $5,620,441 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,888,480 | $4,554,530 | $5,483,728 | XML |
| 990 | June 2022 | $5,205,860 | $3,142,829 | $5,050,818 | 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 95-3330218).
Questions about BOYS & GIRLS CLUB OF SAN MARCOS
- What is the EIN of BOYS & GIRLS CLUB OF SAN MARCOS?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF SAN MARCOS is 95-3330218.
- Is BOYS & GIRLS CLUB OF SAN MARCOS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to BOYS & GIRLS CLUB OF SAN MARCOS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF SAN MARCOS 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 CLUB OF SAN MARCOS 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 CLUB OF SAN MARCOS 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 CLUB OF SAN MARCOS?
- The 990 for the year ended June 30, 2025 names CHRISTINE VAUGHAN.
- Who are the officers and directors of BOYS & GIRLS CLUB OF SAN MARCOS?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $101,480 (CHRISTINE VAUGHAN, CEO 11/24-6/).
- How much revenue does BOYS & GIRLS CLUB OF SAN MARCOS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,498,197, expenses of $5,507,506 and total assets of $5,640,058 at year end.
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