2025-05-19T15:06:39-04:00 2024-06-30 383730777 COVELL JANI & PASCH LLP 345 W 9TH AVE STE 100 ESCONDIDO CA 920255055 990 2023-07-01 953330218 BOYS & GIRLS CLUB OF SAN MARCOS BOYS 7604712490 1 POSITIVE PLACE SAN MARCOS CA 92069 CHRISTINE VAUGHAN CEO AS OF 11-1-2024 7604712490 2025-05-13 true LEON C COVELL CPA P00166785 7607370700 2025-05-15 2023 2025-03-06 01:10:19Z CHRISTINE VAUGHAN 6725188 false X WWW.BOYSGIRLSCLUBSM.ORG X 1979 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS. 15 15 176 164 0 3832621 4422479 945139 893932 52367 230996 58354 83763 4888481 5631170 0 0 3335624 4171135 0 46309 1144489 1525227 4480113 5696362 408368 -65192 5483728 5620441 346043 484244 5137685 5136197 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS. false false 4651257 TO ENHANCE THE QUALITY OF LIFE WITH SPECIAL CONCERN FOR THE DISADVANTAGED. TO HELP YOUNG PEOPLE HELP THEMSELVES. TO PROVIDE SERVICES THAT ACHIEVE PERSONAL AND PROFESSIONAL GROWTH IN CHILDREN. PROVIDE PROGRAMS AND ACTIVITIES FOR CHILDREN BEFORE AND AFTER SCHOOL, AND ON ALL NON-SCHOOL DAYS AND HOLIDAYS. 151513 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS. 151513 4802770 true true false false false false false false false true true false false false false 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 8 0 false 176 true false false false false false true false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false CA X X BOYS GIRLS CLUB OF SAN MARCOS 7604712490 1 POSITIVE PLACE SAN MARCOS CA 92069 CATHY BAUR CEO THROUGH 40.00 X 178250 0 0 JOE EL-MAASRI EXECUTIVE CO 1.00 X 0 0 0 ROBIN FLAUM DIRECTOR 1.00 X 0 0 0 MARIA GOMEZ DIRECTOR 1.00 X 0 0 0 WARREN GOROWITZ DIRECTOR 1.00 X 0 0 0 MICHAEL HARRIS DIRECTOR 1.00 X 0 0 0 DR ANDY JOHNSEN DIRECTOR 1.00 X 0 0 0 DARIUS KHAYAT DIRECTOR 1.00 X 0 0 0 STACY MOSKOWITZ DIRECTOR 1.00 X 0 0 0 DR STAR RIVERA-LACEY DIRECTOR 1.00 X 0 0 0 JOHN SEYMOUR DIRECTOR 1.00 X 0 0 0 CHRISTINE VAUGHAN CEO AS OF 11 X X 0 0 0 LEON WYDEN DIRECTOR 1.00 X 0 0 0 GARY LEVITT TREASURER 1.00 X 0 0 0 PAUL MALONE CHAIR 1.00 X 0 0 0 JASON SIMMONS IMMEDIATE PA 1.00 X 0 0 0 DEBBIE THOMPSON SECRETARY 1.00 X 0 0 0 178250 1 false true false 3126166 1296313 175401 4422479 PROGRAM SERVICE REVENUE 893932 893932 893932 110574 110574 946332 825910 120422 120422 120422 344171 268108 76063 MISCELLANEOUS INCOME 7700 7700 7700 5631170 1132628 178250 151513 26737 3368840 2911593 457247 200995 131677 69318 423050 336038 87012 99278 48045 51186 47 39030 32938 2568 3524 31673 25991 5638 44 244801 222769 22032 44955 40207 4748 SUPPLIES & EQUIPMENT 425947 373802 51773 372 REPAIRS & MAINTENANCE 131023 128207 2816 TRAINING 129367 115726 13641 TELEPHONE/UTILITES 100834 59832 41002 278319 224432 11565 42322 5696362 4802770 847283 46309 1236996 1336359 514344 417948 27727 47505 36255 4565571 2114487 2423486 2451084 1233670 1378795 5483728 5620441 49306 279961 110340 153307 50976 186397 346043 484244 X 4983355 4806971 154330 329226 5137685 5136197 5483728 5620441 -65192 76862 -13158 X false true X true X 1734884 2644536 4287951 3832621 4422479 16922471 1734884 2644536 4287951 3832621 4422479 16922471 16922471 16922471 5014416 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65001 65001 65001 65001 65001 65001 65001 65001 65001 65001 false false 1318013 1242824 75189 3247558 871663 2375895 2451084 5694873 76862 76862 5618011 13159 13159 5631170 5696362 5696362 5696362 ANNUAL AUCTION 178732 178732 14769 38931 142098 GOLF TOURNAMENT 136179 136179 16958 12792 25515 1 29260 29260 100 619 16326 344171 344171 31827 52342 183939 268108 76063 false false false false false false false false false CATHY BAUR CEO THROUGH 11-1-24 178250 178250 X FR SUPPLIES 285 175401 false true false FORM 990, PAGE 2, PART III, LINE 4D TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD MEETS TO REVIEW BOTH THE AUDIT AND TAX RETURN TO DISCUSS AND APPROVE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE OFFICERS AND DIRECTORS ARE REQUIRED TO READ AND SIGN AN ANNUAL DISCLOSURE STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A ONCE A SALARY RANGE IS SET, AS DETERMINED BY STANDARDS FROM THE BOYS & GIRLS CLUBS OF AMERICA IN COMPARISON TO OTHER CLUBS IN THE AREA, THE BOARD REVIEWS THE RANGE AND VOTES TO APPROVE SALARY LEVELS FOR THE UPCOMING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST ONSITE.