Nonprofit · EIN 95-3667707
BOYS AND GIRLS CLUBS OF SOUTH COUNTY
Tax-exempt · IMPERIAL BCH, CA 91932
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,457,111 | $4,548,931 | -$91,820 | $7,856,663 | $207,962 | $7,648,701 |
| June 30, 2024 | 990 | $3,402,458 | $2,850,827 | $551,631 | $7,116,772 | $143,128 | $6,973,644 |
| June 30, 2023 | 990 | $2,867,178 | $2,711,998 | $155,180 | $6,498,234 | $148,159 | $6,350,075 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $337,333
- Membership dues
- $1,850
- Program service revenue
- $3,847,321
- Investment income
- $250,031
- Net income from fundraising events
- $10,902
- Other revenue
- $22,426
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $138,000
- Other salaries and wages
- $2,843,822
- Salaries, compensation and benefits (total)
- $3,475,998
- Professional fundraising fees
- $0
- Accounting fees
- $74,789
- Occupancy
- $10,736
- Travel
- $59,656
- Depreciation
- $60,995
- Program services (functional)
- $3,876,422
- Management and general (functional)
- $602,006
- Fundraising (functional)
- $70,503
Balance sheet and other
- Total assets, start of year
- $7,116,772
- Total assets, end of year
- $7,856,663
- Total liabilities, end of year
- $207,962
- Net assets, end of year
- $7,648,701
- Land, buildings and equipment
- $826,788
- Publicly traded securities
- $3,893,715
- Net assets without donor restrictions
- $6,204,950
- Net assets with donor restrictions
- $1,443,751
- Gross receipts
- $4,463,474
- Employees
- 136
- Volunteers
- 100
- Year formed
- 1983
- 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 | Other / benefits |
|---|---|---|---|---|
| Stephanie James | President/CEO Officer | 40 | $138,000 | $14,300 |
| George Braudaway | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Gary Trieschman | Second Vice-Chair Trustee or director, Officer | 1 | $0 | $0 |
| Christine Harlin | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Shelley Web Beh | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Alan Lee | First Vice-Chair Trustee or director, Officer | 1 | $0 | $0 |
| Casey Broach | Board Member Trustee or director | 1 | $0 | $0 |
| Tiffany Hecklinski | Third Vice-Chair Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Stephanie James | President/CEO Officer | 40 | $0 | $129,286 | $12,299 |
| George Braudaway | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Gary Trieschman | Second Vice-Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Christine Harlin | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Shelley Web Beh | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Alan Lee | First Vice-Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Casey Broach | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Tiffany Hecklinski | Third Vice-Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Stephanie James | President/CEO Officer | 40 | $141,340 | $13,726 |
| Rick Jeffries | Chair Trustee or director, Officer | 1 | $0 | $0 |
| George Braudaway | Vice-Chair Trustee or director, Officer | 1 | $0 | $0 |
| Donn Hall | Second Vice-Chair Trustee or director, Officer | 1 | $0 | $0 |
| Gary Trieschman | Third Vice-Chair Trustee or director, Officer | 1 | $0 | $0 |
| Christine Harlin | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Shelley Web Beh | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Alan Lee | Board Member Trustee or director | 1 | $0 | $0 |
| Erin Bennet | Board Member Trustee or director | 1 | $0 | $0 |
| Casey Broach | Board Member Trustee or director | 1 | $0 | $0 |
| Tiffany Hecklinski | Board Member Trustee or director | 1 | $0 | $0 |
| Gonzalo Villamil | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 847 ENCINA AVE, IMPERIAL BCH, CA 91932-2135
- In care of
- % STEPHANIE JAMES
- Principal officer (990 for 2024)
- Stephanie James, PO Box 520, Imperial Beach, CA 91933
- Signed the 990
- Stephanie James, PresidentCEO
- Phone
- (619) 424-2266
- Website
- www.bgcscounty.org
- Return prepared by
- Sonnenberg & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3667707 or by the name BOYS AND GIRLS CLUBS OF SOUTH COUNTY.
- 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
Promoting the physical, social psychological well-being of children 7-17. Providing educational recreational activities and programs such as childcare, children activity classes, and sport leagues.
Program accomplishments
- Promoting the physical, social psychological well-being of children 5-17. Providing educational recreational activities and programs such as childcare, children activity classes, and sport leagues.Expenses $3,876,422 · revenue $3,847,321
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
- 95-3667707
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $7,856,663
- Income (IRS master file)
- $4,463,474
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,457,111 | $4,548,931 | $7,856,663 | XML |
| 990 | June 2024 | $3,402,458 | $2,850,827 | $7,116,772 | IRS |
| 990 | June 2023 | $2,867,178 | $2,711,998 | $6,498,234 | XML |
| 990 | June 2022 | $4,848,831 | $2,458,691 | $6,313,342 | 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 95-3667707).
Questions about BOYS AND GIRLS CLUBS OF SOUTH COUNTY
- What is the EIN of BOYS AND GIRLS CLUBS OF SOUTH COUNTY?
- The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF SOUTH COUNTY is 95-3667707.
- Is BOYS AND GIRLS CLUBS OF SOUTH COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to BOYS AND GIRLS CLUBS OF SOUTH COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUBS OF SOUTH COUNTY 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 CLUBS OF SOUTH COUNTY 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 CLUBS OF SOUTH COUNTY 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 CLUBS OF SOUTH COUNTY?
- The 990 for the year ended June 30, 2025 names Stephanie James.
- Who are the officers and directors of BOYS AND GIRLS CLUBS OF SOUTH COUNTY?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $138,000 (Stephanie James, President/CEO).
- How much revenue does BOYS AND GIRLS CLUBS OF SOUTH COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,457,111, expenses of $4,548,931 and total assets of $7,856,663 at year end.
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All nonprofits in IMPERIAL BCH · California · Youth development