2024-04-24T19:07:30-04:00 2023-06-30 208710580 FECHTER & COMPANY CPA'S 3445 AMERICAN RIVER DR STE A SACRAMENTO CA 95864 990 2022-07-01 911774039 BOYS & GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE BOYS 5302958019 PO BOX 2535 PLACERVILLE CA 95667 SEAN MCCARTNEY EXECUTIVE DIRECTOR 5302958019 2024-04-25 true SEAN MCCARTNEY 999009999 false BRETT V HUSTON P00846006 9163335360 2024-04-24 2022 2023-04-26 12:10:37Z SEAN MCCARTNEY 3305125 false X HTTP://BGCE.ORG/ X 1997 CA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 16 16 72 58 0 1682977 2736398 11554 0 -23451 45941 181169 475148 1852249 3257487 0 0 1207426 1541711 0 23936 759193 1149007 1966619 2690718 -114370 566769 6485394 7190803 206097 230262 6279297 6960541 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 2569947 THE CLUB PROVIDES A SAFE ENVIRONMENT FOR CHILDREN AGES 7-18 AND PROVIDES THEM WITH AN EXCITING, ENTERTAINING AND REWARDING EXPERIENCE DURING THEIR LEUSURE TIME AND IS DEDICATED TO HELPING ALL YOUNG PEOPLE REACH THEIR POTENTIAL. 2569947 true true false false false false false false false true true false false true true false true 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 2 0 72 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CA X TERRIE Y PROD'HON CPA 5306221731 601 MAIN STREET PLACERVILLE CA 95667 ED MANANSALA PRESIDENT 0.50 X X 0 0 0 TIFFANY CARTER PAST PRESIDE 0.50 X X 0 0 0 JOE HARN VICE PRESIDE 0.50 X X 0 0 0 TOM DILLON TREASURER 0.50 X X 0 0 0 CHRIS SANDERS SECRETARY 0.50 X X 0 0 0 ERIC BONNIKSEN BOARD MEMBER 0.50 X 0 0 0 JIM COATE BOARD MEMBER 0.50 X 0 0 0 DAVE COPELAND BOARD MEMBER 0.50 X 0 0 0 RAUL GOMEZ BOARD MEMBER 0.50 X 0 0 0 DAVE GRINSELL BOARD MEMBER 0.50 X 0 0 0 MADELINE MAJER BOARD MEMBER 0.50 X 0 0 0 JAMIE MCCULLOUGH BOARD MEMBER 0.50 X 0 0 0 JAKE PARSONS BOARD MEMBER 0.50 X 0 0 0 RON THOMPSON BOARD MEMBER 0.50 X 0 0 0 GORDON VICINI BOARD MEMBER 0.50 X 0 0 0 KELLI VICINI HUNTER BOARD MEMBER 0.50 X 0 0 0 SEAN MCCARTNEY EXECUTIVE DI 40.00 X 153231 0 0 153231 1 false true false 364105 1819601 552692 244273 2736398 45941 45941 15805 15805 15805 15805 506981 47638 459343 3257487 61746 1266560 1214452 32118 19990 162098 143410 16541 2147 113053 105402 5852 1799 65563 52117 13446 26018 26018 11859 11677 182 234729 234729 41568 41568 129088 129088 43499 17072 26427 PROGRAM SUPPLIES 474461 474461 TELEPHONE AND UTILITIES 39954 39515 439 REPAIRS & MAINTENANCE 34375 34375 MISCELLANEOUS 17684 16146 1538 30209 29917 292 2690718 2569947 96835 23936 92446 247122 136664 85615 6024 14014 3598312 631988 3016354 2966324 923987 1596064 4321 6582 2305598 2275082 6485394 7190803 70941 72704 51840 52308 83316 105250 206097 230262 X 3907636 4618067 2371661 2342474 6279297 6960541 6485394 7190803 X 566769 114475 X false true X true false X 1140093 1152342 1390047 1682977 2736398 8101857 468256 616446 596344 200538 506981 2388565 1608349 1768788 1986391 1883515 3243379 10490422 10490422 4790 25 61746 66561 4790 25 61746 66561 1608349 1773578 1986391 1883540 3305125 10556983 0.99370 0.99890 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71850 4642 8457 643 67392 80460 -7168 1442 71850 1.00000 true false 3310525 478248 2832277 287787 153740 134047 2966324 PROMISE TO GIVE LAND LEASE 2275082 2275082 ACCRUED PAYROLL 105250 105250 3419600 114475 47638 162113 3257487 3257487 2738356 47638 47638 2690718 2690718 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND USED TO PROVIDE ASSISTANCE TO THE AGENCY SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING DIRECT EXPENSE 47,638 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSE 47,638 HEROES NIGHT 314017 314017 GOLF TOURNAMENT 192964 192964 47638 506981 506981 47638 47638 459343 X false false false false false false false false false SEAN MCCARTNEY EXECUTIVE DIRECTOR 153231 153231 X ACCOUNTING 1 34273 X RENT 1 210000 false false false FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS FORM PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS COMPLETE A CODE OF ETHICS/ CONFLICT OF INTEREST FORM EACH JULY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR. A HIRING COMMITTEE MADE UP OF BOARD MEMBERS HANDLES THE PROCESS AND THE FINAL APPROVAL OF THE EXECUTIVE DIRECTOR IS MADE BY THE FULL BOARD. THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARATIVE DATA FROM AGENCIES AND THE WORK HISTORY OF THE APPLICANT. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING THE OTHER MANAGEMENT POSITIONS WITHIN THE ORGANIZATION AND WORKING WITH THE FINANCE COMMITTEE, SETS THE PAY RANGES. ANNUAL REVIEW, 360 OF ALL MANAGEMENT AND THEN REVIEW BY CEO...CEO REVIEWED BY EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING DIRECT EXPENSE 47,638 FUNDRAISING DIRECT EXPENSE -47,638