2023-04-28T17:49:28-04:00 2022-06-30 208710580 FECHTER & COMPANY CPA'S 3445 AMERICAN RIVER DRIVE SUITE A SACRAMENTO CA 958645744 990 2021-07-01 911774039 BOYS & GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE BOYS 5302958019 PO BOX 2535 PLACERVILLE CA 95667 SEAN MCCARTNEY EXECUTIVE DIRECTOR 5302958019 2023-05-15 true SEAN MCCARTNEY 999009999 BRETT V HUSTON P00846006 9163335360 2023-04-28 2021 2023-04-26 12:10:37Z SEAN MCCARTNEY 1883515 false X HTTP://BGCE.ORG/ X 1997 CA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 13 13 52 30 0 1390047 1682977 534 11554 106852 -23451 488958 181169 1986391 1852249 0 0 994196 1207426 0 0 547921 759193 1542117 1966619 444274 -114370 4754562 6485394 394636 206097 4359926 6279297 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 1845785 THE CLUB PROVIDES A SAFE ENVIRONMENT FOR CHILDREN AGES 7-18 AND PROVIDES THEM WITH AN EXCITING, ENTERTAINING AND REWARDING EXPERIENCE DURING THEIR LEUSURE TIME AND IS DEDICATED TO HELPING ALL YOUNG PEOPLE REACH THEIR POTENTIAL. 1845785 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 52 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X TERRIE Y PROD'HON CPA 5306221731 601 MAIN STREET PLACERVILLE CA 95667 ERIC BONNIKSEN BOARD MEMBER 0.50 X 0 0 0 TIFFANY CARTER PRESIDENT 0.50 X X 0 0 0 JIM COATE BOARD MEMBER 0.50 X 0 0 0 DAVE COPELAND BOARD MEMBER 0.50 X 0 0 0 TOM DILLON TREASURER 0.50 X X 0 0 0 RAUL GOMEZ BOARD MEMBER 0.50 X 0 0 0 JOE HARN BOARD MEMBER 0.50 X 0 0 0 MADELINE MAJER BOARD MEMBER 0.50 X 0 0 0 ED MANANSALA VICE PRESIDE 0.50 X X 0 0 0 JAMIE MCCULLOUGH PAST PRESIDE 0.50 X 0 0 0 CHRIS SANDERS BOARD MEMBER 0.50 X 0 0 0 GORDON VICINI BOARD MEMBER 0.50 X 0 0 0 KELLI VICINI HUNTER BOARD MEMBER 0.50 X 0 0 0 SEAN MCCARTNEY EXECUTIVE DI 40.00 X 130000 0 10000 130000 10000 1 false false false 209981 371883 1101113 170823 1682977 RENTAL INCOME 11554 11554 11554 -23451 -23451 212435 31266 181169 1852249 -11897 964011 954109 9902 157040 149036 8004 86375 84550 1825 46977 40027 6950 9435 9435 10899 10793 106 168729 168729 14696 14696 1209 1209 120971 74678 46293 36348 5757 30591 PROGRAM SUPPLIES 294618 278325 16293 TELEPHONE AND UTILITIES 37356 37356 REPAIRS & MAINTENANCE 16099 15624 475 DUES AND SUBSCRIPTIONS 14338 13943 395 -12482 -12482 1966619 1845785 120834 0 281964 92446 72671 136664 5734 6024 3519254 502900 3162405 3016354 1209278 923987 22510 4321 2305598 4754562 6485394 45586 70941 30302 51840 318748 83316 394636 206097 X 4279466 3907636 80460 2371661 4359926 6279297 4754562 6485394 X -114370 -255719 2289460 X false true X true false X 1259884 1140093 1152342 1390047 1682977 6625343 517399 468256 616446 596344 200538 2398983 1777283 1608349 1768788 1986391 1883515 9024326 9024326 5162 4790 25 9977 5162 4790 25 9977 1782445 1608349 1773578 1986391 1883540 9034303 0.99890 0.99790 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3519254 502900 3016354 3016354 PROMISE TO GIVE LAND LEASE 2299811 DEPOSITS 5787 2305598 ACCRUED PAYROLL 83316 83316 1627796 -255719 31266 -224453 1852249 1852249 1997885 31266 31266 1966619 1966619 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRASING EXPENSE 31,266 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 31,266 GOLF TOURNAMENT 167585 167585 31266 HEROES NIGHT 44850 44850 212435 212435 31266 31266 181169 X ACCOUNTING SERV 1 26823 X RENT 1 144000 false false false FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS FORM PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS COMPLETE A CODE OF ETHICS/ CONFLICT OF INTEREST FORM EACH JULY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR. A HIRING COMMITTEE MADE UP OF BOARD MEMBERS HANDLES THE PROCESS AND THE FINAL APPROVAL OF THE EXECUTIVE DIRECTOR IS MADE BY THE FULL BOARD. THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARATIVE DATA FROM AGENCIES AND THE WORK HISTORY OF THE APPLICANT. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING THE OTHER MANAGEMENT POSITIONS WITHIN THE ORGANIZATION AND WORKING WITH THE FINANCE COMMITTEE, SETS THE PAY RANGES. ANNUAL REVIEW, 360 OF ALL MANAGEMENT AND THEN REVIEW BY CEO...CEO REVIEWED BY EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRASING EXPENSE 31,266 FUNDRAISING EXPENSE -31,266 REVIEW OF THE CLUB'S FIXED ASSET INVENTORY REVEALED THAT FIXED ASSETS HAD NOT BEEN REMOVED FROM THE INVENTORY WHEN DISPOSED IN PRIOR PERIODS. THE ADJUSTMENT RESULTED IN A NET DECREASE IN NON-CURRENT ASSETS OF 57,855 AND A DECREASE TO EXPENSES OF 14,187. THE CLUB FOUND ACCOUNTS PAYABLE AND ACCRUED PAYROLL LIABILITIES HAD BEEN OVERSTATE. THIS ADJUSTMENT RESULTED IN A NET DECREASE TO CURRENT LIABILITIES OF 22,775. THE CLUB RE-EVALUATED THE 99-YEAR LEASE FOR THE LAND UPON WHICH THE MAIN OFFICE AND FACILITY WAS BUILT AND DETERMINED THE LEASE QUALIFIED AS A CONDITIONAL PROMISE TO GIVE FOR 99 YEARS. THE ADJUSTED RESULTED IN A INCREASE TO CURRENT ASSETS OF 24,729 AND AN INCREASE TO NONCURRENT ASSETS OF 2,299,811 AND AN INCREASE TO PRIOR EXPENSES OF 24,729. THE CLUB RESTATED IS RESULTS FOR THE YEAR ENDED JUNE 30, 2021. THE EFFECT OF THE RESTATEMENT WAS TO DECREASE NET INCOME FOR 6/30/2021 BY 10,632. THE NET ASSETS AT THE END OF 6/30/2021 WAS INCREASE OF 2,289,460 RELATED TO THE ADJUSTMENTS ABOVE. NONE OF THE ABOVE ADJUSTMENT RESULTED IN UNRELATED BUSINESS INCOME TO THE CLUB.