2018-11-28T09:05:53-00:00 2018-06-30 Munger & Company CPAs 5814 Van Allen Way Ste 200 Carlsbad CA 92008 990 2017-07-01 953667707 Boys & Girls Clubs of South County BOYS 6194242266 PO Box 520 Imperial Beach CA 91933 Ken Blinsman CEO 2018-11-28 true Roland W Munger 7607308020 2018-11-28 70.184.203.2 2018-11-28 17:05:37 PS P 67E2C3C47698EA2511EAF6A05BA32E5A141228F1 67E2C3C47698EA2511EAF6A05BA32E5A141228F1 2017 2019-02-21 02:37:17Z Ken Blinsman President & CEO PO Box 520 Imperial Beach CA 91933 2988451 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 10 237 210 0 1062803 670394 2080324 2027471 82027 149591 168458 112351 3393612 2959807 6927 0 2240524 2140254 0 59393 484897 489650 2725421 2636831 668191 322976 3173545 3578394 239654 302275 2933891 3276119 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 2233680 2027471 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. 2233680 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 true false false false false false false false false true 0 0 true 237 true false false false false true true 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 Immediate Past 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 Treasurer 001.00 X X 0 0 0 George Braudaway Secretary 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 Board Member 001.00 X 0 0 0 Wiliam Allen Board Member 001.00 X 0 0 0 Ken Blinsman President/CEO 040.00 X 106859 0 2600 106859 2600 1 false false false 8605 661789 86041 670394 Program Service Revenue 611710 515515 515515 Grants and Contracts 611710 1511956 1511956 2027471 149591 149591 17450 17450 17450 17450 121380 28644 92736 92736 Concession Income, net 611710 2165 2165 2165 2959807 2044921 244492 0 6927 6927 0 0 106859 10686 85487 10686 0 1742343 1654102 66025 22216 15757 14181 1292 284 134909 121503 11053 2353 140386 126386 11502 2498 11486 500 8986 2000 0 10500 10500 0 0 0 304 243 15 46 20677 10338 8271 2068 16500 4950 8250 3300 0 36437 33959 2004 474 25699 25699 0 6942 3204 3391 347 9855 3942 5913 0 89712 58312 22429 8971 54277 33068 19921 1288 Equipment Rental Maintenance 67093 40256 26837 Payroll Processing 26730 26730 Dues and Subscriptions 12166 12166 Taxes 5635 5635 95637 73258 19517 2862 2636831 2233680 343758 59393 108054 149080 293516 317677 171380 76555 97092 660000 660000 4894 10175 3269642 2616955 588064 652687 1368531 1457641 73931 62662 3173545 3578394 220904 296025 18750 6250 239654 302275 X 2085107 2259304 23931 184042 824853 832773 2933891 3276119 3173545 3578394 X 322976 6752 630000 -617500 X false true X true false X 2700865 2471307 3042863 1223168 2819245 12257448 630000 630000 2700865 2471307 3042863 1223168 3449245 12887448 12887448 138200 28487 112196 110183 167041 556107 7255 2165 9420 13452975 0.95800 0.96520 X 0.00000 0.00000 Part II Section B Line 10 They received concession income related activities of 2,165. false 61428 4155 2609 312 62662 57453 6874 2606 293 61428 60626 -966 1925 282 57453 60499 428 301 60626 52709 8100 310 60499 0.80000 0.20000 true false 2701529 2286695 414834 105849 99849 6000 462264 152893 231853 652687 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 3609059 6752 630000 12500 649252 2959807 2959807 3266831 630000 630000 2636831 2636831 XI 2d The Organization had forgivess of debt of 12,500 for the year. Board Event 121380 121380 28644 121380 121380 28644 28644 92736 CA X Donated Construction Materials 100 86041 FMV false false false 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. In addition, the Organization offset this amount by 12,500 of forgiveness of debt during the year.