Nonprofit · EIN 95-6111998
BOYS & GIRLS CLUB OF THE SOUTH COAST AREA
Tax-exempt · SAN CLEMENTE, CA 92672
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,078,312 | $1,306,742 | $771,570 | $6,788,751 | $73,866 | $6,714,885 |
| December 31, 2023 | 990 | $1,341,837 | $1,248,862 | $92,975 | $5,935,829 | $72,143 | $5,863,686 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,343,781
- of which government grants
- $540,081
- Program service revenue
- $237,229
- Investment income
- $366,717
- Net rental income
- $75,700
- Net gain from sales of assets
- $93,242
- Net income from fundraising events
- $54,885
- Other revenue
- $130,585
Expenses
- Grants and similar amounts paid
- $2,410
- Compensation of officers, directors and key employees
- $182,575
- Other salaries and wages
- $531,635
- Salaries, compensation and benefits (total)
- $885,936
- Professional fundraising fees
- $0
- Accounting fees
- $39,000
- Occupancy
- $37,529
- Depreciation
- $53,729
- Program services (functional)
- $963,632
- Management and general (functional)
- $190,112
- Fundraising (functional)
- $152,998
Balance sheet and other
- Total assets, start of year
- $5,935,829
- Total assets, end of year
- $6,788,751
- Total liabilities, end of year
- $73,866
- Net assets, end of year
- $6,714,885
- Land, buildings and equipment
- $382,939
- Publicly traded securities
- $4,793,504
- Net assets without donor restrictions
- $6,604,661
- Net assets with donor restrictions
- $110,224
- Gross receipts
- $3,148,391
- Employees
- 36
- Volunteers
- 100
- Year formed
- 1965
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERENCE HUGHES | CEO Officer | 45 | $182,575 | $35,539 |
| ROB ROLAND | President Trustee or director, Officer | 2 | $0 | $0 |
| DANIELLE WILLIAMSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RITA THIET | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN FOLEY | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| NOLAN HARRIS | 2ND VICE PRES Trustee or director, Officer | 2 | $0 | $0 |
| LEANNE RODGERS | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MIKE CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICOLE CUMMINGS | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| CARLA DOTOLI-JENKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SEAN DUMM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TROY FRANZEN | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| BELEN GARZA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE GARZA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN GOMEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN JENNRICH | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTY KHACHIGIAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DANA LUSH | BOARD MEMBER Trustee or director | 1 | $0 |
| LIESE MOSHER | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNE NEISH | BOARD MEMBER Trustee or director | 1 | $0 |
| ERINI REDMOND | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF ROOS | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF SARE | OC AREA COUNCIL Trustee or director, Officer | 2 | $0 |
| STAN SCHROFER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOEY TRUCKSESS | BOARD MEMBER Trustee or director | 1 | $0 |
| RILEY STEPHENSON | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG ROSALINO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERENCE HUGHES | CEO Officer | 45 | $168,607 | $32,440 |
| ROB ROLAND | President Trustee or director, Officer | 2 | $0 | $0 |
| DANIELLE WILLIAMSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RITA THIET | 2ND VICE PRES Trustee or director, Officer | 2 | $0 | $0 |
| DAN FOLEY | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| NOLAN HARRIS | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| DON BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEANNE RODGERS | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| MIKE CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICOLE CUMMINGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARLA DOTOLI-JENKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SEAN DUMM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRACEY ECHELBERGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TROY FRANZEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BELEN GARZA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE GARZA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN GOMEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN JENNRICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAITLIN KAUPP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTY KHACHIGIAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANA LUSH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LIESE MOSHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE NEISH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERINI REDMOND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF ROOS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF SARE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STAN SCHROFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOEY TRUCKSESS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RILEY STEPHENSON | OUTGOING TREAS Trustee or director, Officer | 2 | $0 | $0 |
| GREG ROSALINO | OUTGOING SECY Trustee or director, Officer | 2 | $0 | $0 |
| JARED BYBEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1304 CALLE VALLE, SAN CLEMENTE, CA 92672-3838
- Principal officer (990 for 2024)
- DAN FOLEY, 1304 CALLE VALLE, SAN CLEMENTE, CA 92672
- Signed the 990
- DAN FOLEY, Treasurer
- Phone
- (949) 492-0376
- Website
- WWW.BGCSCA.ORG
- Return prepared by
- Steven D Mocalis
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6111998 or by the name BOYS & GIRLS CLUB OF THE SOUTH COAST AREA.
- 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
A YOUTH DEVELOPMENT ORGANIZATION DEDICATED TO PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS, AGES SIX TO EIGHTEEN; HELPING YOUNG PEOPLE IMPROVE THEIR LIVES BY BUILDING SELF-ESTEEM AND DEVELOPING VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH; AND PROVIDING A SAVE AND SUPERVISED AFTER-SCHOOL PROGRAM AND SUMMER PROGRAMS
Program accomplishments
- SOCIAL RECREATION (GAMES ROOM, ARTS AND CRAFTS, FIELD TRIPS AND PLAYGROUND) TO DEVELOP SOCIAL SKILLS, SELF CONFIDENCE, CONFLICT RESOLUTION SKILLS, AND POSITIVE USE OF LEISURE TIME AND CREATIVITY. EDUCATION, CHARACTER AND LEADERSHIP DEVELOPMENT - TO HELP YOUTHS BECOME MORE PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES AND LEARN TO EMBRACE TECHNOLOGY. TO ASSIST YOUTHS IN DEVELOPING AND DEMONSTRATING STRONG CHARACTER, BUILDING POSITIVE VALUES INCLUDING HONESTY, INTEGRITY, CARING, AND FAIRNESS. ON A WEEKLY BASIS,OVER 200 YOUTHS PER DAY PARTICIPATE IN THE GAMES ROOM, ARTS AND CRAFT CENTER, PLAYGROUND ACTIVITIES AND LEADERSHIP DEVELOPMENT.Expenses $912,584 · grants $2,410 · revenue $225,489
- PHYSICAL EDUCATION (ATHLETIC LEAGUES AND GYM ACTIVITIES) PROGRAMS STRUCTURED TO DEVELOP FITNESS, SPORTSMANSHIP, TEAM WORK, AND INCREASE ATHLETIC SKILLS. FOUR YOUTH SPORTS LEAGUES ARE OPERATED YEAR-ROUND IN TEN WEEK CYCLES WITH MORE THAN 700 PARTICIPANTS.Expenses $51,048 · revenue $11,740
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-6111998
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,788,751
- Income (IRS master file)
- $3,148,391
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,078,312 | $1,306,742 | $6,788,751 | XML |
| 990 | December 2023 | $1,341,837 | $1,248,862 | $5,935,829 | XML |
| 990 | December 2022 | $1,731,335 | $1,195,713 | $5,369,538 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 95-6111998).
Questions about BOYS & GIRLS CLUB OF THE SOUTH COAST AREA
- What is the EIN of BOYS & GIRLS CLUB OF THE SOUTH COAST AREA?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF THE SOUTH COAST AREA is 95-6111998.
- Is BOYS & GIRLS CLUB OF THE SOUTH COAST AREA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to BOYS & GIRLS CLUB OF THE SOUTH COAST AREA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF THE SOUTH COAST AREA 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 THE SOUTH COAST AREA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF THE SOUTH COAST AREA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS & GIRLS CLUB OF THE SOUTH COAST AREA?
- The 990 for the year ended December 31, 2024 names DAN FOLEY.
- Who are the officers and directors of BOYS & GIRLS CLUB OF THE SOUTH COAST AREA?
- The 990 for the year ended December 31, 2024 lists 27 people; 1 received compensation from the organization, the highest $182,575 (TERENCE HUGHES, CEO).
- How much revenue does BOYS & GIRLS CLUB OF THE SOUTH COAST AREA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,078,312, expenses of $1,306,742 and total assets of $6,788,751 at year end.
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