2025-05-15T02:35:38-00:00 2024-06-30 953749711 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2023-07-01 953667707 Boys & Girls Clubs of South County % Stephanie James BOYS 6194242266 PO Box 520 Imperial Beach CA 91933 Stephanie James PresidentCEO 6194242266 2025-05-15 true Leonard C Sonnenberg P00287581 8584575252 2025-05-15 2023 2025-03-06 01:10:19Z Stephanie James PO Box 520 Imperial Beach CA 91933 3402458 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 7 137 4 0 478856 921278 2208836 2222791 169731 255975 9755 2414 2867178 3402458 0 0 2430484 2551596 0 26676 281514 299231 2711998 2850827 155180 551631 6498234 7116772 148159 143128 6350075 6973644 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 2312910 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. 2312910 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 137 true 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 Stephanie James President/CEO 040.00 X 0 129286 12299 George Braudaway Chair 001.00 X X 0 0 0 Gary Trieschman Second 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 First Vice-Chair 001.00 X X 0 0 0 Casey Broach Board Member 001.00 X 0 0 0 Tiffany Hecklinski Third Vice-Chair 001.00 X X 0 0 0 129286 12299 1 false false false 4200 9320 135000 772758 10309 921278 Extended Learning 611710 2100448 2100448 Program Services 611710 122343 122343 2222791 255975 255975 9320 2414 2414 2414 3402458 2225205 255975 0 0 0 0 129286 120236 9050 0 2063445 1885749 164819 12877 0 175966 151330 22876 1760 182899 157293 23777 1829 0 0 11500 11500 0 0 21425 7730 13695 0 26591 18158 8433 12000 12000 0 0 24901 6441 18460 0 0 0 0 56024 50422 5602 74224 74224 Program Supplies 12884 12884 Dues Subscriptions 11547 11547 Equipment Repairs Maintenance 36517 20323 16044 150 Bank Processing Fees 3912 3828 84 7706 2580 4200 926 2850827 2312910 511241 26676 137703 190095 1253041 1196241 353630 356849 660000 660000 14697 8916 2797999 2091731 730992 706268 3270370 3680314 77801 318089 6498234 7116772 140562 137026 7597 6102 148159 143128 X 5329344 5924993 1020731 1048651 6350075 6973644 6498234 7116772 X 551631 71938 X false true X true false X 2886907 2703344 4626678 2561043 3002097 15780069 600000 378000 378000 432000 432000 2220000 3486907 3081344 5004678 2993043 3434097 18000069 18000069 135982 105988 114823 169731 255975 782499 500 500 18783068 0.95830 0.96770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2751945 2052378 699567 46054 39353 6701 706268 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Lease Liability 6102 6102 3906395 71937 432000 503937 3402458 3402458 3282827 432000 432000 2850827 2850827 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 432,000 is not reported on the 990.