2023-04-17T08:55:19-00:00 2022-06-30 953749711 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2021-07-01 953667707 Boys & Girls Clubs of South County % Stephanie James BOYS 6194242266 PO Box 520 Imperial Beach CA 91933 Stephanie James PresidentCEO 6194242266 2023-03-24 true Stephanie James 999009999 Leonard C Sonnenberg P00287581 8584575252 2023-03-24 2 AAL1 IAL1 2021 2023-04-26 12:10:37Z Stephanie James PO Box 520 Imperial Beach CA 91933 4848831 false X www.bgcscounty.org X 1983 CA 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. 7 7 127 49 0 1140615 2910785 1737412 1823223 105988 114823 1320 0 2985335 4848831 0 0 1969690 2231604 0 113003 313556 227087 2283246 2458691 702089 2390140 4288215 6313342 188688 113427 4099527 6199915 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. false false 2001703 1823223 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. 2001703 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 127 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X Stephanie James 6194242266 PO Box 520 Imperial Beach CA 91933 Ken Blinsman Term 123121 President/CEO 040.00 X 251552 0 0 Stephanie James President/CEO 040.00 X 92183 0 0 Rick Jeffries Chair 001.00 X X 0 0 0 George Braudaway Vice-Chair 001.00 X X 0 0 0 Donn Hall Second Vice-Chair 001.00 X X 0 0 0 Gary Trieschman Third Vice-Chair 001.00 X X 0 0 0 Christine Harlin Treasurer 001.00 X X 0 0 0 Shelley Web Beh Secretary 001.00 X X 0 0 0 Alan Lee Board Member 001.00 X 0 0 0 343735 1 false true false 4950 9357 2896478 4935 2910785 Extended Learning 611710 1740185 1740185 Program Services 611710 83038 83038 1823223 114823 114823 9357 4848831 1823223 114823 0 0 0 0 343735 264750 78985 0 1559384 1548391 10993 0 167323 130237 21247 15839 161162 139278 14698 7186 0 0 10860 10860 0 0 1296 1166 130 0 28276 24726 3550 16602 14942 1660 0 0 10907 10907 0 0 3715 3343 372 0 65702 59132 6570 71330 64197 7133 Program Supplies 6011 6011 Dues Subscriptions 230 230 Equipment Rental 9373 8436 937 Taxes 1723 1552 171 1062 292 770 2458691 2001703 343985 113003 51407 66261 1380628 3593951 89269 121661 660000 660000 10277 2963326 2168132 662528 795194 1359812 1007619 74294 68656 4288215 6313342 188688 113427 188688 113427 X 2956268 5187104 1143259 1012811 4099527 6199915 4288215 6313342 X 2390140 -289752 378000 -378000 X false true X true false X 2819245 3190418 2886907 2703344 4626678 16226592 630000 630000 600000 378000 378000 2616000 3449245 3820418 3486907 3081344 5004678 18842592 18842592 167041 76545 135982 105988 114823 600379 2165 10924 500 13589 19456560 83038 0.96840 0.96070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2779628 2014063 765565 183698 154069 29629 795194 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 4937079 -289752 378000 88248 4848831 4848831 2836691 378000 378000 2458691 2458691 X true false false false false false false false false Ken Blinsman Term 123121 President/CEO 125671 125881 251552 Part I Line 4a Severance pay of 93,934 Form 990, Part VI, Section B, Line 11b The Executive Director reviews the Form 990 for general accuracy before approval and signature. In addtion, the Form 990 is sent electronically to Board Members for review and approval. Form 990, Part VI, Section B, Line 12c A committee of the Board of Directors created and maintains the policy subject to Baord approval. Form 990, Part VI, Section B, Line 15a A committee of the Board of Directors reviews compensation data to establish guidelines for the Organization. Form 990, Part VI, Section B, Line 15b A committee of the Board of Directors reviews compensation data to establish guidelines for the Organization. Form 990, Part VI, Section C, Line 19 The Organizations governing documents, financial statements and tax forms are available upon request. Form 990, Part XI, Line 9 Donated Facilities of 378,000 is not reported on the 990.