2025-05-07T17:50:52-04:00 2024-06-30 208710580 FECHTER & COMPANY CPA'S 3445 AMERICAN RIVER DR STE A SACRAMENTO CA 95864 990 2023-07-01 911774039 BOYS & GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE BOYS 5302958019 PO BOX 2535 PLACERVILLE CA 95667 SEAN MCCARTNEY EXECUTIVE DIRECTOR 5302958019 2025-05-06 true true BRETT V HUSTON P00846006 9163335360 2025-05-07 2023 2025-03-06 01:10:19Z SEAN MCCARTNEY 4040612 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. 15 15 91 51 0 2736398 3333979 0 45941 272753 475148 391626 3257487 3998358 50000 0 1541711 2021457 0 23947 1149007 1359546 2690718 3431003 566769 567355 7190803 7794306 230262 206040 6960541 7588266 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 3383232 50000 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. 3383232 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 true false true false false false false false true false false true false false false false false false false false true 3 0 91 true false false false false false true true false false false false false false false false X 15 15 true 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 TODD CRAWFORD 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 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 165391 0 0 165391 1 false true false 465111 58046 2262442 548380 344648 3333979 53170 53170 219583 219583 219583 219583 433880 58046 42254 391626 3998358 272753 50000 50000 165391 165391 1492109 1463137 8972 20000 216071 213923 2148 147886 145391 696 1799 87126 74726 12400 16149 16149 35007 35007 279729 279729 37329 37329 142344 142344 52407 52407 PROGRAM SUPPLIES 556689 556689 REPAIRS & MAINTENANCE 54573 54173 400 TELEPHONE AND UTILITIES 44847 44847 DUES AND SUBSCRIPTIONS 21834 21599 235 31512 30391 1121 3431003 3383232 23824 23947 247122 410210 85615 115263 14014 21270 3718898 774332 2966324 2944566 1596064 2038954 6582 13690 2275082 2250353 7190803 7794306 72704 63373 52308 105250 142667 230262 206040 X 4618067 5263739 2342474 2324527 6960541 7588266 7190803 7794306 X 567355 60367 3 X false true X true false X 1152342 1390047 1682977 2736398 3333979 10295743 616446 596344 200538 506981 433880 2354189 1768788 1986391 1883515 3243379 3767859 12649932 12649932 4790 25 61746 53170 119731 4790 25 61746 53170 119731 1773578 1986391 1883540 3305125 3821029 12769663 0.99060 0.99370 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67392 8042 1261 74173 71850 4642 8457 643 67392 80460 -7168 1442 71850 1.00000 true false 3413499 575201 2838298 305399 199131 106268 2944566 PROMISE TO GIVE LAND LEASE 2250353 2250353 ACCRUED PAYROLL 142667 142667 4058725 60367 60367 3998358 3998358 3431003 3431003 3431003 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 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSE 0 HEROES NIGHT 327906 58046 269860 12915 1508 GOLF TOURNAMENT 164020 164020 27831 491926 58046 433880 12915 29339 42254 391626 true EL DORADO COMMUNITY FOUNDATION PO BOX 1388 PLACERVILLE CA 95667 680255556 501C3 50000 SCHOLARSHIP X X false false false false false false false false false SEAN MCCARTNEY EXECUTIVE DIRECTOR 165391 165391 TIFFANY CARTER FORMER BOARD 34305 CONSTRUCTION COSTS false SCHEDULE L, PART V FORMER BOARD MEMBER TIFFANY CARTER IS A MAJORITY OWNER IN CARTER KELLY INC. WHICH PROVIDED CONSTRUCTION SERVICES TO THE ORGANIZATION. SERVICES WERE PERFORMED AT FAIR MARKET VALUE. X 2 89648 X 1 255000 false false false FORM 990, PAGE 6, PART VI, LINE 2 GORDON VICINI KELLY VICINI HUNTER DIRECTOR DIRECTOR DAUGHTER TO GORDON 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 ROUNDING 3