2022-04-27T10:07:24-07:00 2021-06-30 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2020-07-01 330475452 BOYS & GIRLS CLUB OF CARSON DBA BOYS & GIRLS CLUBS OF CARSON BOYS 3105220500 1950 E 220TH ST SUITE 207 LONG BEACH CA 90810 KIM RICHARDS EXECUTIVE DIREC 2022-04-19 true KIM RICHARDS 999009999 PATRICK S GUZMAN CPA P00354029 5624980997 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 1950 E 220TH ST SUITE 207 LONG BEACH CA 90810 2933986 false X HTTP://WWW.BGCCARSON.ORG X 1992 CA THE BOYS & GIRLS CLUB OF CARSON OFFERS OUR YOUNG PEOPLE A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES, DEDICATED ADULT MENTORS WHO RESPECT AND LISTEN TO THEM, AND OUTCOME-BASED PROGRAMS THAT EMPOWER YOUTH TO BECOME LIFELONG LEARNERS. 12 12 48 55 0 2322943 2656814 127227 249650 1267 818 0 2450988 2907731 8750 0 0 1841707 1978448 0 263899 697070 609052 2547527 2587500 -96539 320231 1057235 2693455 681244 1997233 375991 696222 X THE BOYS & GIRLS CLUB OF CARSON OFFERS OUR YOUNG PEOPLE A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES, DEDICATED ADULT MENTORS WHO RESPECT AND LISTEN TO THEM, AND OUTCOME-BASED PROGRAMS THAT EMPOWER YOUTH TO BECOME LIFELONG LEARNERS. false false 448004 249650 THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT THE MAIN STREET CLUBHOUSE. 282552 THE ORGANIZATION PROVIDES RECREATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT CARSON HIGH SCHOOL. 217591 OTHER PROGRAMS 1155928 2104075 true true false 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 true false false false false false false false false true false false false false false false false false true 4 0 true 48 true false false false false false true true false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X X FINANCE DIRECTOR 3105220500 1950 E 220TH ST SUITE 207 Long Beach CA 90810 KIM RICHARDS Executive Dir. 40.00 0.00 X 171547 0 29865 DAVID TRAUGHBER PRESIDENT 4.00 0.00 X X 0 0 0 DAN TEPSTEIN Vice President 4.00 0.00 X X 0 0 0 JERI VICK Treasurer 4.00 0.00 X X 0 0 0 JIM CHOURA IMM. PAST PRES. 4.00 0.00 X X 0 0 0 JULIE BEUERLEIN BOARD MEMBER 2.00 0.00 X 0 0 0 RICK GUTIERREZ BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN LOW BOARD MEMBER 2.00 0.00 X 0 0 0 MEGAN MCARDLE BOARD MEMBER 2.00 0.00 X 0 0 0 AUSTIN W FONTENOT BOARD MEMBER 2.00 0.00 X 0 0 0 JARRETT NOBLES BOARD MEMBER 2.00 0.00 X 0 0 0 ROGER VON TING BOARD MEMBER 4.00 0.00 X 0 0 0 KATE MULLIGAN SECRETARY 4.00 0.00 X 0 0 0 171547 29865 1 false true false 0 270942 1515936 869936 50140 2656814 DAY CAMP 900099 42018 42018 FISCAL AGENT FEES 900099 206407 206407 MEMBERSHIP DUES 900099 1225 1225 249650 1267 1267 0 0 0 0 26255 270942 26255 0 0 0 0 2907731 250917 0 0 0 0 186092 151462 12648 21982 0 1420843 1156435 96572 167836 0 229791 180490 7660 41641 141722 116230 8840 16652 0 0 0 0 0 0 140304 114110 25822 372 20268 11603 8397 268 7645 3977 2878 790 0 0 47253 46055 1198 0 0 979 681 127 171 0 0 36657 30000 6657 31001 18225 12776 PROGRAM EXPENSES 130958 128688 2270 INKIND FOOD AND MATERIALS 50140 39643 10497 DUES & SUBSCRIPTION 38942 23383 11202 4357 REPAIRS & MAINTENANCE 26834 25494 1340 78071 57599 10642 9830 2587500 2104075 219526 263899 70380 1096632 585932 200127 12340 35000 273427 1197122 0 0 0 0 20168 769068 624662 115156 144406 0 0 0 0 0 1057235 2693455 386349 1605926 294895 391307 681244 1997233 X 338491 504004 37500 192218 375991 696222 1057235 2693455 320231 X false true X true true false X 2453237 2304337 2620079 2322143 2656814 12356610 0 0 2453237 2304337 2620079 2322143 2656814 12356610 120306 12236304 0 0 6869 3910 1692 818 13289 12369899 0.98920 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222802 161230 61572 546266 463432 82834 144406 2932731 25000 25000 2907731 2907731 2612500 25000 25000 2587500 2587500 X X X X X X true CA BLUE DOOR BASH 297197 270942 26255 26255 297197 270942 26255 26255 26255 X false false false false false false false false false KIM RICHARDS Executive Dir. 165547 6000 18008 11857 201412 X 1 50140 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT TOWNE ELEMENTARY SCHOOL. OTHER PROGRAM SERVICES 5: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT MARKHAM MIDDLE SCHOOL. OTHER PROGRAM SERVICES 6: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT MUIR MIDDLE SCHOOL. OTHER PROGRAM SERVICES 7: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT KING DREW HIGH SCHOOL. OTHER PROGRAM SERVICES 8: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT RANCHO DOMINGUEZ MIDDLE SCHOOL. OTHER PROGRAM SERVICES 9: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT TAPER. OTHER PROGRAM SERVICES 10: OTHER PROGRAMS Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF THE EXEMPT ORGANIZATION TAX RETURN PREPARED BY AN INDEPENDENT CPA IS REVIEWED BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND BOARD TREASURER BEFORE A FINAL VERSION IS SUBMITTED TO THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EVERY YEAR EACH BOARD MEMBER REVIEWS AND SIGNS AN ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION HAS FULL DETAILED JOB DESCRIPTIONS AND SALARY RANGES FOR THE EXECUTIVE DIRECTOR POSITION. THE ORGANIZATION INFORMALLY REFERRED TO THE SALARIES OF NATIONAL BOYS AND GIRLS CLUBS EMPLOYEES FOR COMPARATIVE PURPOSES IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees FOR EACH POSITION, THE ORGANIZATION HAS FULL DETAILED JOB DESCRIPTIONS AND SALARY RANGES. THE ORGANIZATION INFORMALLY REFERRED TO THE SALARIES OF NATIONAL BOYS AND GIRLS CLUBS EMPLOYEES FOR COMPARATIVE PURPOSES IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST.