2026-04-13T19:40:40-04:00 2025-06-30 383730777 COVELL JANI & PASCH LLP 345 W 9TH AVE STE 100 ESCONDIDO CA 920255055 990 2024-07-01 953330218 BOYS & GIRLS CLUB OF SAN MARCOS BOYS 7604712490 1 POSITIVE PLACE SAN MARCOS CA 92069 CHRISTINE VAUGHAN CEO 11/24-6/25 7604712490 2026-03-26 false LEON C COVELL CPA P00166785 7607370700 2026-03-31 2024 2025-03-06 01:10:19Z CHRISTINE VAUGHAN 1 POSITIVE PLACE SAN MARCOS CA 92069 6794441 false X WWW.BOYSGIRLSCLUBSM.ORG X 1979 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS. 14 14 176 120 0 3832621 4375656 945139 889078 52366 150436 58354 83027 4888480 5498197 0 0 3169823 4113228 0 93284 445449 1394278 3615272 5507506 1273208 -9309 5620441 5640058 484244 423108 5136197 5216950 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS. false false 4618624 1042687 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. TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS. 4618624 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 false false false false false false false false false true false false false false false false false false true 13 0 176 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false CA X X CHRISTINE VAUGHAN 7604712490 1 POSITIVE PLACE SAN MARCOS CA 92069 CHRISTINE VAUGHAN CEO 11/24-6/ 40.00 X 101480 0 0 CATHY BAUR CEO 7/24-11/ 40.00 X 92538 0 3701 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 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 194018 3701 1 false false false 3038583 1337073 137270 4375656 PROGRAM FEES 814341 814341 MEMBERSHIP DUE 48498 48498 FIELD TRIPS 17093 17093 OTHER 9146 9146 889078 111720 111720 1100119 1061403 38716 38716 38716 314515 234841 79674 MISC INCOME 3353 3353 3353 5498197 1042867 194018 164915 29103 3298410 2849519 448891 226552 162707 63845 394248 326569 67679 96158 79557 16601 38914 740 35816 2358 6300 3942 597 1761 37273 29302 7971 665 665 284269 261536 22733 54355 47732 6623 SUPPLIES & EQUIPMENT 314265 289797 22892 1576 TRAINING 156676 142010 11282 3384 REPAIRS & MAINTENANCE 125364 124197 1039 128 IN-KIND 74154 74154 205885 136101 59861 9923 5507506 4618624 795598 93284 1336359 1616599 417948 175886 36255 53935 4809603 2398765 2451084 2410838 1378795 1382800 5620441 5640058 279961 284262 153307 138846 50976 484244 423108 X 4806971 4772102 329226 444848 5136197 5216950 5620441 5640058 X -9309 104689 -14618 -9 X false true X true false X 2644536 4287951 3832621 3832621 4375656 18973385 2644536 4287951 3832621 3832621 4375656 18973385 18973385 31487 44638 68288 110574 111720 366707 19340092 5234164 0.98100 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65001 65001 65001 65001 65001 false false 1318013 1286758 31255 3491590 1112007 2379583 2410838 5588268 104689 104689 5483579 14618 14618 5498197 5507515 5507515 -9 -9 5507506 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING -9 ANNUAL AUCTION 167464 167464 46267 11615 46500 62235 GOLF TOURNAMENT 118052 118052 4902 22036 8155 8975 2 28999 28999 1961 1619 20576 314515 314515 46267 4902 35612 56274 91786 234841 79674 X FRPRIZES,SUPPL 237 137270 COST X PROG SUPPL 896 COST 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. FORM 990, PART XI, LINE 9 ROUNDING -9