2025-02-14T11:38:55-00:00 2024-06-30 473342732 Munger & Company CPAs 1818 Avocado Road Oceanside CA 92054 990 2023-07-01 952241614 Boys & Girls Club of North County BOYS 7607285871 205 W Alvarado Street Fallbrook CA 92028 Allison Barclay Executive Director 7607285871 2025-02-14 true Roland W Munger P01875419 7607308020 2025-02-14 2023 2025-03-06 01:10:19Z X Allison Barclay 205 W Alvarado Street Fallbrook CA 92028 4184772 false X bgcnorthcounty.org X 1962 CA To promote health, social, educational, vocational, and character development of boys and girls through group activities, sports, and other programs. 17 15 159 17 0 2693969 3643607 267028 241347 12237 20735 148652 170503 3121886 4076192 0 0 1992287 2484197 0 0 724118 793629 2716405 3277826 405481 798366 2841255 3633189 175805 174307 2665450 3458882 To promote health, social, educational, vocational, and character development of boys and girls through group activities, sports, and other programs. false false 2813518 241347 Improve the health, social, vocational, and character development of boys and girls through group activities, sports, and other programs. 2813518 true true false false false false false false false false true false false false true false true 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 true 9 0 true 159 true false false false false false false false false false false false false X 17 15 false false false false false false false true false false false true true true true true true true false false CA X Allison Barclay 7607285871 205 W Alvarado Fallbrook CA 92028 Allison Barclay Executive Director 040.00 X 116986 0 3638 Chet Bierbraurer Director 001.00 X 0 0 0 Chris Catania Second VP 002.00 X X 0 0 0 Steve Grimm First VP 002.00 X X 0 0 0 Mike Edelstein Immediate Past President 002.00 X X 0 0 0 Dale Mitchell Board President 002.00 X X 0 0 0 Paul Norberg Treasurer 002.00 X X 0 0 0 Terry Decker Director 001.00 X 0 0 0 Donna Reisbeck-Stoewer Director 001.00 X 0 0 0 Jim Short Director 001.00 X 0 0 0 Louise Small Secretary 002.00 X X 0 0 0 Siegrid Stillman Director 001.00 X 0 0 0 Dale Tattersall Director 001.00 X 0 0 0 Deborah Zoller Director 001.00 X 0 0 0 Leonard Rodriguez Director 001.00 X 0 0 0 Steve Schindler Director 001.00 X 0 0 0 Heather Schulte Director 001.00 X 0 0 0 Mike Shulte Director 001.00 X 0 0 0 116986 3638 1 false false false 35585 2238266 1369756 29866 3643607 Youth Program and League Fees 900099 241347 241347 241347 20735 20735 3400 3400 3400 275648 108580 167068 167068 35 35 35 4076192 241347 187838 0 0 0 0 116986 102948 14038 0 2053427 1784356 269071 65430 56895 8535 83644 72734 10910 164710 143225 21485 24709 24709 0 77901 34601 43300 0 0 0 8102 400 7702 183483 170285 13198 11602 7783 3819 0 133803 105395 28408 22322 22295 27 0 10684 8255 2429 0 0 108863 101242 7621 66386 59748 6638 Dues and Subscriptions 17979 2629 15350 Equipment Repair and Maintenance 17519 10076 7443 Personnel Expenses 56678 52344 4334 Snack Program 53598 53598 0 3277826 2813518 464308 0 896478 337183 221974 551144 449880 449823 4950 5658 4197649 1944690 1267973 2252959 36422 2841255 3633189 152605 95757 23200 42128 36422 175805 174307 X 2632450 3451882 33000 7000 2665450 3458882 2841255 3633189 798366 -4934 X false true X true false X 1545530 2639152 2105713 3236631 3919255 13446281 1545530 2639152 2105713 3236631 3919255 13446281 13446281 515 91 1912 16737 20735 39990 2611 35 2646 13488917 0.99680 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 47000 47000 2447097 1041026 1406071 1206299 503525 702774 468906 387839 81067 28347 12300 16047 2252959 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Lease Liability 36422 36422 4071258 -4934 -4934 4076192 4076192 3277826 3277826 3277826 X true The Gavel Group 26439 Rancho Pk Lake Forest CA 92630 Event Auction false 275648 19500 256148 275648 19500 256148 Auction and Golf 275648 275648 19428 22400 66752 275648 275648 19428 22400 66752 108580 167068 X Supplies and Materials 100 29866 FMV false false false Form 990, Part VI, Section B, Line 11b The CEO reviews the Form 990 for general accuracy before it is filed. In addition, the Form 990 is provided to Board Members for review and approval prior to filing. Form 990, Part VI, Section B, Line 12c The conflict of interest policy as well as situations and positions of the policy have have taken place. Form 990, Part VI, Section C, Line 19 The Organizations governing documents and tax forms are available upon request. Form 990, Part VI, Section B, Line 15a The Board of Directors reviews compensation data to establish guidelines for the Organization. Form 990, Part VI, Section B, Line 15b The CEO in conjuction with Board approval established pay for the staff.