2024-05-14T14:03:46-07:00 2023-06-30 942590179 Maze & Associates 3478 Buskirk Ave Ste 217 Pleasant Hill CA 94523 990 2022-07-01 941497000 BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY BOYS 6503551334 955 YOSEMITE DRIVE PACIFICA CA 94044 AMANDA LIPP Executive Director 2024-05-14 true AMANDA LIPP 999009999 true VIKKI C RODRIGUEZ P00685455 9252282800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z AMANDA LIPP 955 YOSEMITE DRIVE PACIFICA CA 940444450 1297382 false X WWW.THECLUBS.ORG X 1953 CA TO INSPIRE AND ENABLE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AND CONTRIBUTE TO THEIR COMMUNITIES. 7 7 37 10 0 763087 799995 778928 493899 998 0 294214 3488 1837227 1297382 0 0 1363721 752817 0 66605 703273 384551 2066994 1137368 -229767 160014 493621 489490 258060 93915 235561 395575 TO INSPIRE AND ENABLE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AND CONTRIBUTE TO THEIR COMMUNITIES. false false 859573 493899 PROVIDE POSITIVE AND PRODUCTIVE AFTERSCHOOL AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 6-18, WHERE THEY PARTICIPATE IN STRUCTURED AND STIMULATING, OUTCOME-DRIVEN PROGRAMS, ROOTED IN POSITIVE YOUTH DEVELOPMENT PRACTICES THAT FACILITATE SELF-CONFIDENCE, SELF-ESTEEM, AND FOSTER A SENSE OF BELONGING, USEFULNESS, INFLUENCE AND COMPETENCE. THE CLUBS PROGRAMS ARE DESIGNED TO INCREASE YOUTH PERFORMANCE IN THE AREAS OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES, LEADERSHIP, AND CHARACTER DEVELOPMENT. 859573 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 11 0 true 37 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X AMANDA LIPP 6503551334 955 YOSEMITE DRIVE PACIFICA CA 940444450 AMANDA LIPP Executive Dir. 40.00 0.00 X 88652 0 0 BRUCE WRIGHT BOARD CHAIR 8.00 0.00 X X 0 0 0 MICHAEL O'NEILL Treasurer 2.00 0.00 X X 0 0 0 ARAGON BURLINGHAM BOARD MEMBER 2.00 0.00 X 0 0 0 KEN BUSCH VICE CHAIR 8.00 0.00 X X 0 0 0 KAILA DEFRIES BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL STANCIL BOARD MEMBER 2.00 0.00 X 0 0 0 RENA CRITTENDON Secretary 4.00 0.00 X X 0 0 0 88652 0 false false false 0 199493 600502 146589 799995 PROGRAM SERVICE FEES 900099 493899 493899 493899 0 0 0 0 0 0 0 0 OTHER INCOME 3488 3488 3488 1297382 497387 0 0 0 0 88652 70922 13298 4432 0 525889 421119 79202 25568 0 90506 72468 13621 4417 47770 38249 7189 2332 0 0 0 0 0 0 87565 14686 52744 20135 0 0 12806 10254 1927 625 0 51592 41310 7765 2517 12606 10094 1896 616 0 0 0 0 2783 2228 421 134 84747 67857 12754 4136 PROGRAM SERVICES 87586 87586 BUSINESS RELATED EXPENSES 16087 16087 VEHICLE MAINTENANCE 14750 11810 2220 720 EQUIPMENT RENTAL AND PURCHASES 13726 10990 2066 670 303 303 1137368 859573 211190 66605 277633 120013 0 8173 3581 0 0 0 0 0 10518 14293 488728 137125 197297 351603 0 0 0 0 0 493621 489490 258060 93915 258060 93915 X 154561 279354 81000 116221 235561 395575 493621 489490 160014 X false true X true false X 665639 1018145 1142260 763087 799995 4389126 0 0 665639 1018145 1142260 763087 799995 4389126 241965 4147161 998 998 0 19286 16335 36330 3273 75224 4465348 0.92870 0.92160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170000 170000 226589 56898 169691 12970 1058 11912 79169 79169 351603 X 1297382 1297382 1297382 1137368 1137368 1137368 Part X : FIN48 Footnote THE CLUBS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701 (D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE CLUBS HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CLUBS IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. MATERIAL/LABOR 1 146589 FMV false false false Form 990, Part VI, Section B, Line 11b THE TAX RETURNS ARE PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION DISTRIBUTES COPIES OF THE COMPLETE RETURNS TO THE BOARD OF DIRECTORS. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED WITH CERTIFIED RETURN RECEIPT AND TIMELY PLACED IN THE MAIL FOR FILING, OR THE FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING. Form 990, Part VI, Section B, Line 12c ON AN ANNUAL BASIS, THE STATEMENT OF POLICY IS DISTRIBUTED TO EVERY OFFICER, TRUSTEE AND EMPLOYEE. A FORM WITH A SPACE FOR SIGNATURE IS INCLUDED WITH THE STATEMENT OF POLICY TO REPORT ANY KNOWN EXCEPTION. ALL EXCEPTIONS MUST HAVE PRIOR APPROVAL OF THE BOARD OF TRUSTEE AND THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section B, Line 15a REVIEW OF RECOMMENDED SALARY RANGES IS SUGGESTED BY THE NATIONAL ORGANIZATION (BGCA) AND DETERMINED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. BOYS & GIRLS CLUBS NORTH SAN MATEO COUN 955 YOSEMITE DRIVE PACIFICA CA 940444450 943179959 TO PROVIDE CHARITABLE ENHANCEMENT CA 501(c)(3) LINE 12B NA false false false false false false false false false false false false false false false false false false false false