2017-03-13T03:53:53-00:00 2016-06-30 Roland Munger CPA 2170 South El Camino Real Ste 213 Oceanside CA 92054 990 2015-07-01 953667707 Boys & Girls Clubs of South County BOYS 6194242266 PO Box 520 Imperial Beach CA 91933 Ken Blinsman CEO 2017-03-13 true Roland Munger 7607308020 2017-03-13 2015 2021-01-29 14:40:06Z Ken Blinsman President & CEO PO Box 520 Imperial Beach CA 91933 3200985 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. 11 11 270 150 0 61063 57699 2097014 2863272 3258 74691 338219 159397 2499554 3155059 0 0 2074510 2652397 0 169134 556246 593862 2630756 3246259 -131202 -91200 2510260 2497129 175323 271268 2334937 2225861 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 2789323 2863272 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. 2789323 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 0 0 true 270 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false false CA X Ken Blinsman 6194242266 PO Box 520 Imperial Beach CA 91933 Christine Harlin Third 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 Mark Neagles First Vice-Chair 001.00 X X 0 0 0 Jim Algert Treasurer 001.00 X X 0 0 0 George Braudaway Secretary 001.00 X X 0 0 0 Carlos Jaime Board Member 001.00 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 Ken Blinsman President/CEO 040.00 X 104734 0 0 104734 1 false false false 17581 40118 57699 Program Service Revenue 611710 504519 504519 Grants and Contracts 611710 2358753 2358753 2863272 74691 74691 37505 37505 37505 37505 150871 45926 104945 104945 4250 4250 4250 Concession Income, net 611710 12697 12697 12697 3155059 2917724 179636 0 0 0 0 104734 34911 34911 34912 0 2232081 2102344 53104 76633 47975 43849 1823 2303 113076 103448 4243 5385 154531 141334 5821 7376 1498 1498 0 7500 7500 0 0 15172 500 272 14400 382 306 19 57 10458 5229 4183 1046 18456 5537 9228 3691 0 78190 51435 21772 4983 56443 56443 0 5978 897 4782 299 0 0 113402 73711 28351 11340 58801 29401 28224 1176 Equipment Rental Maintenance 64203 38522 25681 Payroll Processing 23384 23384 Workers Compensation 53622 48353 2020 3249 Program Events Expense Supplies and Materials 25140 25140 61233 18965 39984 2284 3246259 2789323 287802 169134 193193 154985 160000 37562 136750 660000 660000 14308 9308 3115307 2384537 708517 730770 663437 735766 73243 69550 2510260 2497129 119927 233497 55396 37771 175323 271268 X 1325041 1374378 198243 34550 811653 816933 2334937 2225861 2510260 2497129 -91200 -17876 X false true X true false X 2082097 2817354 2700865 2471307 3042863 13114486 2082097 2817354 2700865 2471307 3042863 13114486 13114486 75672 45357 138200 28487 112196 399912 13514398 0.97040 0.97110 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 60626 -966 1925 282 57453 60499 428 301 60626 52709 8100 310 60499 50000 2863 154 52709 0.87000 0.13000 true false 2701529 2126504 575025 105849 73545 32304 307929 184488 123441 730770 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 3137083 -17876 -17876 3154959 3154959 3246159 3246159 3246159 Be Great 41974 41974 5073 Golf Tournament 57537 57537 31921 2 51360 51360 8932 150871 150871 45926 45926 104945 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.