2020-05-05T02:41:43-00:00 2019-06-30 Munger & Company CPAs 5814 Van Allen Way Suite 200 Carlsbad CA 92008 990 2018-07-01 953667707 Boys & Girls Clubs of South County BOYS 6194242266 PO Box 520 Imperial Beach CA 91933 Ken Blinsman CEO 6194242266 2020-05-05 true Roland W Munger 7607308020 2020-05-05 70.184.203.2 2020-05-05 21:32:14 PD P 8C46954802514E5382D1F7F3D6D4BE1A7809224F 67E2C3C47698EA2511EAF6A05BA32E5A141228F1 2018 2020-11-06 18:47:13Z Ken Blinsman President & CEO PO Box 520 Imperial Beach CA 91933 3277887 false X www.bgcscounty.org X 1983 CA Promoting the physical, social psychological well being of children 7 to 17. Providing educational recreational activities and programs such as child care, children activity classes, and sport leagues. 10 10 204 213 0 670394 1431513 2027471 1736554 149591 15160 112351 91403 2959807 3274630 6927 0 0 2140254 2375138 0 109105 489650 533782 2636831 2908920 322976 365710 3578394 3972476 302275 264817 3276119 3707659 Promotion of the physical social psychological well being of children ages 7 to 17. In addition providing educational recreational activities and programs consisting of child care, children activity classes, and sporting leagues. false false 2494028 1736554 Promoting the physical, social psychological well being of children 7 to 17. In addition providing educational recreational activities and programs consisting of child care, children activity classes, and sporting leagues. 2494028 true true false false false false false false false true true false 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 false false false false false true 1 0 true 204 true false false false false true true false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false CA X Ken Blinsman 6194242266 PO Box 520 Imperial Beach CA 91933 Christine Harlin First Vice-Chair 001.00 X X 0 0 0 Donn Hall Chair 001.00 X X 0 0 0 Gary Trieschman Board Member 001.00 X 0 0 0 Jim Algert Board Member 001.00 X 0 0 0 George Braudaway Third Vice-Chair 001.00 X X 0 0 0 Rick Jeffries Second Vice-Chair 001.00 X X 0 0 0 Rick Alvarez Board Member 001.00 X 0 0 0 Cindy Fitzgerald Board Member 001.00 X 0 0 0 Jim King Secretary 001.00 X X 0 0 0 Wiliam Allen Treasurer 001.00 X X 0 0 0 Ken Blinsman President/CEO 040.00 X 112026 0 2600 112026 2600 1 false false false 20562 1410951 4284 1431513 Program Service Revenue 611710 544543 544543 Grants and Contracts 611710 1192011 1192011 1736554 15160 15160 61385 61385 61385 61385 22351 3257 19094 19094 Concession Income, net 611710 10924 10924 10924 3274630 1797939 45178 0 0 0 0 112026 11203 89621 11202 0 1882406 1761674 46119 74613 13281 11952 929 400 214808 190799 14595 9414 152617 135663 10387 6567 0 0 44200 44200 0 0 1499 1499 0 41568 24805 15567 1196 19188 18000 1188 0 50239 46722 3248 269 42196 42196 0 5427 5427 44994 27342 17652 0 47607 42319 3240 2048 56352 51564 4184 604 Equipment Rental Maintenance 37154 15240 21914 Miscellaneous 15686 14551 1030 105 Program Expenses 108294 108294 Taxes 2292 2006 286 17086 7698 9388 2908920 2494028 305787 109105 149080 1280 317677 380242 171380 171380 97092 131232 660000 660000 10175 76 3957576 2612671 652687 1344905 1457641 1221289 62662 62072 3578394 3972476 296025 264817 6250 302275 264817 X 2259304 2545586 184042 371380 832773 790693 3276119 3707659 3578394 3972476 X 365710 65830 630000 -630000 X false true X true false X 2471307 3042863 1223168 2819245 3190418 12747001 630000 630000 1260000 2471307 3042863 1223168 3449245 3820418 14007001 14007001 28487 112196 110183 167041 76545 494452 7255 2165 10924 20344 14521797 0.96460 0.95800 X 0.00000 0.00000 Part II Section B Line 10 They recieved concession and insurance proceeds. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 62662 2353 2644 299 62072 61428 4155 2609 312 62662 57453 6874 2606 293 61428 60626 -966 1925 282 57453 60499 428 301 60626 1.00000 true false 2775565 2270163 505402 149583 112097 37486 1032428 230411 802017 1344905 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 3970460 65830 630000 695830 3274630 3274630 3538290 630000 630000 2908290 2908290 Event 22351 22351 3257 22351 22351 3257 3257 19094 CA Form 990, Part VI, Section B, Line 11b The Executive Director reviews the Form 990 for general accuracy before approval and signature. In addition, the Form 990 is sent electronically to Board Members for review adn approval. Form 990, Part VI, Section B, Line 12c A committee of the Board of Directors created and maintains the policy subject to Board 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 and tax forms are available upon request. Form 990, Part XI, Line 9 The Oganization excluded 630,000 of in-kind rent as that is not allowable by the IRS.