2023-02-28T11:37:55-08:00 2022-06-30 371747749 FILIPOVITCH & CO 5800 ARMADA DRIVE SUITE 290 CARLSBAD CA 92008 990 2021-07-01 952131503 BOYS & GIRLS CLUBS OF CARLSBAD BOYS 7606835106 2730 BRESSI RANCH WAY CARLSBAD CA 92009 TRAVIS VAN TREESE President 2023-02-28 true TRAVIS VAN TREESE 999009999 CATHERINE L NIELSEN P00086887 7606028200 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z TRAVIS VAN TREESE 2730 BRESSI RANCH WAY CARLSBAD CA 92009 6735722 false X WWW.BGCCARLSBAD.ORG X 1952 CA TO PROVIDE ACTIVITIES AND EXPERIENCES THAT ENRICH THE LIVES OF YOUNG PEOPLE, INSPIRING AND ENABLING THEM TO REACH THEIR FULL POTENTIAL. 33 33 126 150 0 865182 3894263 1123289 1278104 11872 1165 1019653 1339349 3019996 6512881 500000 500000 0 1413685 1535380 0 186347 1083939 1383819 2997624 3419199 22372 3093682 6054069 9240106 295098 387453 5758971 8852653 TO PROVIDE ACTIVITIES AND EXPERIENCES THAT ENRICH THE LIVES OF YOUNG PEOPLE, INSPIRING AND ENABLING THEM TO REACH THEIR FULL POTENTIAL. false false 2936323 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 2936323 true true false false false false false false false true true false false false false false false false false false false false false false true false false true false false false false false false false false false false true false false false false true false false false true 4 0 true 126 true false false false false false false false 0 false false false false false false false X 33 33 false false false false false false false true true false false true true true true true true true true false CA X TRAVIS VAN TREESE 7606835106 2730 BRESSI RANCH WAY CARLSBAD CA 92009 X EVAN PERKINS CEO 40.00 0.00 120000 0 0 TRAVIS VAN TREESE President 3.00 0.00 X X 0 0 0 JASON MASHERAH BOARD MEMBER 3.00 0.00 X 0 0 0 JAMIE ARTERTON BOARD MEMBER 3.00 0.00 X 0 0 0 KEITH KELSON Facility Chair 3.00 0.00 X X 0 0 0 KEVIN DUNN BOARD MEMBER 3.00 0.00 X 0 0 0 MIKE MAHER BOARD MEMBER 3.00 0.00 X 0 0 0 DAVID BERKE BOARD MEMBER 3.00 0.00 X 0 0 0 STEVE CABANO BOARD MEMBER 3.00 0.00 X 0 0 0 LUKE MATTESON Exec. Secretary 3.00 0.00 X X 0 0 0 MIKE BATTIN HUM. RES. CHAIR 3.00 0.00 X X 0 0 0 CARRIE FILLA BOARD MEMBER 3.00 0.00 X 0 0 0 SCOTT CHELBERG BOARD MEMBER 3.00 0.00 X 0 0 0 BRIAN COLBY BOARD MEMBER 3.00 0.00 X 0 0 0 BRISHA CORDELLA BOARD MEMBER 3.00 0.00 X 0 0 0 BRANDON WHEELIHAN BOARD MEMBER 3.00 0.00 X 0 0 0 RANDY FERREN BOARD MEMBER 3.00 0.00 X 0 0 0 MARYLOU FLANDERS BOARD MEMBER 3.00 0.00 X 0 0 0 JEREMY GOTTLIEB President 3.00 0.00 X X 0 0 0 EVAN HUCHABAY BOARD MEMBER 3.00 0.00 X 0 0 0 RUSS KOHL BOARD MEMBER 3.00 0.00 X 0 0 0 KAY MATHERLY BOARD MEMBER 3.00 0.00 X 0 0 0 AMY MCNAMARA DEV. CHAIR 3.00 0.00 X 0 0 0 JIM MORRISON BOARD MEMBER 3.00 0.00 X 0 0 0 DEREK BERG SAFETY CHAIR 3.00 0.00 X X 0 0 0 GREG LEWIS BOARD MEMBER 3.00 0.00 X 0 0 0 BILL LARSON BOARD MEMBER 3.00 0.00 X 0 0 0 MIKE NAYLOR BOARD MEMBER 3.00 0.00 X 0 0 0 MARK LOFTUS BOARD MEMBER 3.00 0.00 X 0 0 0 JUSTIN STEERS BOARD MEMBER 3.00 0.00 X 0 0 0 VIOLA WHEELIHAN BOARD MEMBER 3.00 0.00 X 0 0 0 GEORGE YOUNG BOARD MEMBER 3.00 0.00 X 0 0 0 AJ CARROLL BOARD MEMBER 3.00 0.00 X 0 0 0 ALEX KLINGENSMITH BOARD MEMBER 3.00 0.00 X 0 0 0 120000 1 false false false 0 3894263 52957 3894263 CLUB ACTIVITIES 1236387 1236387 Membership Dues & Assessments 41717 41717 1278104 1165 1165 0 0 61537 61537 61537 61537 0 1222175 222841 999334 999334 0 0 EMPLOYEE RETENTION CREDIT 278478 278478 278478 6512881 1278104 1340514 500000 500000 0 0 0 120000 96000 24000 0 1272236 1156038 68862 47336 8235 7406 549 280 40049 36016 2671 1362 94860 85308 6327 3225 0 0 0 0 0 0 178863 15659 138223 24981 7723 1931 5792 9434 8484 629 321 0 0 0 0 0 0 0 0 317077 285147 21149 10781 91125 81949 6078 3098 PROGRAM SUPPLIES 283048 283048 REPAIRS & MAINTENANCE 129231 116217 8620 4394 VEHICLE EXPENSE 87509 78697 5837 2975 UTILITIES 85235 76652 5685 2898 194574 107771 7899 78904 3419199 2936323 296529 186347 1002859 4314980 406378 398680 8000 0 11761 60505 0 0 0 0 34103 41621 7867260 3491178 4540637 4376082 0 0 0 0 50331 48238 6054069 9240106 101696 127189 193402 260264 295098 387453 X 5688140 8764415 70831 88238 5758971 8852653 6054069 9240106 3093682 X false true X true false X 1315044 1325644 1536389 1443777 4908585 10529439 0 0 1315044 1325644 1536389 1443777 4908585 10529439 0 10529439 116 262 854 11872 1165 14269 0 108916 112535 105187 43464 61537 431639 10975347 0.95940 0.93460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50331 -1839 254 48238 38832 11749 250 50331 38547 535 250 38832 37797 1000 250 38547 36282 1765 250 37797 true false false 24688 24688 7170390 2991286 4179104 672182 499892 172290 4376082 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT THE MISSION OF THE CARLSBAD BOYS & GIRLS CLUBS. X X X X X X X false DINNER/AUCTION 909922 909922 128551 GOLF TOURNAMENT 157451 157451 51168 1 154802 154802 43122 1222175 1222175 222841 222841 999334 false BOYS & GIRLS CLUB FOUNDATION 2730 BRESSI RANCH WAY CARSLBAD CA 92009 330378861 500000 0 1 0 SPECIAL EVENTS 52957 COMP. SALES false false false Form 990, Part VI, Line 11b: Form 990 Review Process DESIGNATED OFFICERS AND BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All board members, must promptly report to the Chief Professional Officer/Board President any situation presently existing, or which shall in the future exist, which might involve a conflict of interest. The Chief Professional Officer/Board President must promptly transmit all such reports to the Executive Committee which shall review and act upon any such conflict of interest, and in any case which shall be deemed appropriate by the committee, report the matter to the board which will review such report and vote upon the action that should be taken in the absence of any board member who may be implicated in such alleged conflict of interest. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Club will strive to pay salaries commensurate with comparable organizations inthe community. The percentage of merit increase will be based on the employee's job performance and position in the salary range. The compensation policy is intended as a non-binding guide for the administration of compensation and is subject to the discretion of the Board of Directors and the Chief Professional Officer in any particular situation. All decisions regarding compensation and benefits are subject to the availability of funds after taking into consideration the financial health of the Club as a whole. The Chief Professional Officer has staff responsibility for salary administration and for ensuring that salary administration is in accordance with Club policies and procedures. The Club's Board of Directors or a Board Committee is responsible for approval and oversight of the Salary Administration policies and procedures. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available EXEMPT APPLICATION AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S ADDRESS OF RECORD THE BOYS & GIRLS CLUB OF CARLSBAD FOUNDA 2730 BRESSI RANCH WAY CARLSBAD CA 92009 330378861 CHARITABLE ACTIVITIES FOR B&G CLUB CA 501(C)(3) LINE 7 NA false false true false false false false false false false false false false false false false false false false false THE BOYS & GIRLS CLUB OF CARLSBAD FOUNDA b 500000 ACCOUNTING