2023-09-21T16:02:37-07:00 2022-12-31 272210124 Steven D Mocalis 555 N El Camino Real A225 San Clemente CA 92672 990 2022-01-01 956111998 BOYS AND GIRLS CLUB OF THE SOUTH COAST AREA BOYS 9494920376 1304 CALLE VALLE SAN CLEMENTE CA 92672 RILEY STEPHENSON Treasurer 2023-09-21 true RILEY STEPHENSON 999009999 true STEVEN D MOCALIS P00698737 9494855522 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RILEY STEPHENSON 1304 CALLE VALLE SAN CLEMENTE CA 92672 2217286 false X WWW.BGCSCA.ORG X 1965 CA SEE SCHEDULE O 25 25 29 100 0 886206 1186137 184278 226120 301485 122415 -1659 196663 1370310 1731335 2537 1050 0 777548 825702 0 204920 325125 368961 1105210 1195713 265100 535622 5469325 5369538 37684 60007 5431641 5309531 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 false false 771370 1050 201560 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. 47874 24560 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. 819244 true true false false false false false false false false true true false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 4 0 true 29 true false false false false false true true false 0 false false false false false false false X 25 25 false false false false false false false true true false false false true true false true true true false false CA X X TERENCE HUGHES 9494920376 1304 CALLE VALLE SAN CLEMENTE CA 92672 TERENCE HUGHES CEO 45.00 0.00 X 173100 0 32598 ELIZABETH BEAS DIR OF DEVELOPMENT 40.00 0.00 96916 0 6171 LEANNE RODGERS President 2.00 0.00 X X 0 0 0 ROB ROLAND 1ST VICE PRES 2.00 0.00 X X 0 0 0 RITA THIET 2ND VICE PRES 2.00 0.00 X X 0 0 0 RILEY STEPHENSON Treasurer 2.00 0.00 X X 0 0 0 GREG ROSALINO Secretary 2.00 0.00 X X 0 0 0 DON BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 JARED BYBEE BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE CAMPBELL BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER CORD BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE CUMMINGS BOARD MEMBER 1.00 0.00 X 0 0 0 CARLA DOTOLI-JENKINS BOARD MEMBER 1.00 0.00 X 0 0 0 DAN FOLEY BOARD MEMBER 1.00 0.00 X 0 0 0 ALYSSA GARRETT BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE GARZA BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN GOMEZ BOARD MEMBER 1.00 0.00 X 0 0 0 NOLAN HARRIS BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN JENNRICH BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTY KHACHIGIAN BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN MIDDLETON BOARD MEMBER 1.00 0.00 X 0 0 0 LIESE MOSHER BOARD MEMBER 1.00 0.00 X 0 0 0 ANNE NEISH BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF ROOS BOARD MEMBER 1.00 0.00 X 0 0 0 KITTY SCHMITT BOARD MEMBER 1.00 0.00 X 0 0 0 STAN SCHROFER BOARD MEMBER 1.00 0.00 X 0 0 0 JOEY TRUCKSESS BOARD MEMBER 1.00 0.00 X 0 0 0 GREG WEIPERT BOARD MEMBER 1.00 0.00 X 0 0 0 270016 38769 1 false true false 0 225211 108806 852120 205224 1186137 MEMBERSHIP DUES 611710 201560 201560 YOUTH PROGRAMS 611710 24560 24560 226120 120226 120226 0 0 59180 59180 59180 59180 367937 365748 2189 2189 2189 257686 225211 120203 137483 137483 0 0 0 1731335 285300 259898 50 50 1000 1000 0 0 174031 87015 43508 43508 0 487845 384505 22018 81322 50510 31475 6554 12481 63755 45414 6312 12029 49561 35307 4907 9347 0 0 32000 32000 0 0 14152 14152 33198 16620 15010 1568 4365 4365 32110 19424 4367 8319 12000 12000 0 26840 15179 2612 9049 0 0 8406 8406 0 0 56573 40302 5601 10670 14508 14508 PROGRAM EXPENSES 81026 81026 MERCHANT FEES 22617 5990 16627 YOUTH SPORTS 12874 12874 NATIONAL/ORGANIZATIONAL DUES 10981 10981 7311 7311 1195713 819244 171549 204920 322009 448912 257826 289661 32935 63996 0 0 0 0 0 5622 54640 2060202 1599530 517245 460672 4132146 3413950 200474 637356 0 0 1068 351 5469325 5369538 26534 9497 11150 50510 37684 60007 X 5410751 5290106 20890 19425 5431641 5309531 5469325 5369538 535622 -657732 X false true X true false X 596439 658057 842700 882969 1323620 4303785 0 45000 45000 90000 596439 658057 842700 927969 1368620 4393785 176748 4217037 126389 154307 133050 301472 122415 837633 0 4030 160064 1591 59180 224865 5456283 993606 0.77290 0.79400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1818863 1366434 452429 238479 230463 8016 2860 2633 227 460672 637356 PAYROLL RELATED LIABILITIES 50510 50510 1104451 -657732 45000 -14152 -626884 1731335 1731335 1226561 45000 45000 1181561 14152 14152 1195713 false GALA 412730 191510 221220 3325 73577 1409 1500 21589 GOLF TOURNAMENT 66954 33701 33253 2716 928 1050 13988 479684 225211 254473 3325 76293 2337 2550 35577 120082 134391 X X false false false false false false false false false TERENCE HUGHES CEO 158100 15000 17403 15195 205698 X FOOD 1 17314 FMV AUCTION ITEMS 331 187910 FMV false false false Form 990, Part VI, Section B, Line 11b CHIEF EXECUTIVE OFFICER AND PREPARER COMPARE AUDITED FINANCIAL STATEMENTS WITH FORM 990, THEN SUBMIT TO FINANCE COMMITTEE FOR REVIEW. AUTHORIZED SIGNER DISCUSSES WITH FINANCE COMMITTEE AND OBTAINS BOARD APPROVAL PRIOR TO SIGNING RETURN. Form 990, Part VI, Section B, Line 15a CHIEF EXECUTIVE OFFICER PERFORMANCE AND JOB EVALUATION IS DONE BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 18 FINANCIAL RECORDS ARE MAINTAINED AT THE BUSINESS LOCATION AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING BUSINESS HOURS. A COPY OF FORM 990 IS AVAILABLE FOR REVIEW ON THE WEBSITE OF THE CALIFORNIA OFFICE OF ATTORNEY GENERAL (REGISTRY OF CHARITABLE TRUSTS). Form 990, Part VI, Section C, Line 19 No documents available to the public.