Nonprofit · EIN 20-3812932
BOYS & GIRLS CLUBS OF THE SANGORGONIO PASS
Tax-exempt · BEAUMONT, CA 92223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,205,098 | $3,479,098 | $726,000 | $3,108,203 | $424,188 | $2,684,015 |
| December 31, 2023 | 990 | $3,245,543 | $2,524,433 | $721,110 | $2,470,954 | $512,939 | $1,958,015 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,889,538
- of which government grants
- $3,644,996
- Program service revenue
- $201,850
- Investment income
- $32,287
- Net income from fundraising events
- $7,013
- Other revenue
- $81,423
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,276
- Other salaries and wages
- $2,592,611
- Salaries, compensation and benefits (total)
- $3,000,158
- Professional fundraising fees
- $0
- Occupancy
- $10,432
- Travel
- $29,488
- Depreciation
- $12,610
- Program services (functional)
- $3,234,507
- Management and general (functional)
- $216,751
- Fundraising (functional)
- $27,840
Balance sheet and other
- Total assets, start of year
- $2,470,954
- Total assets, end of year
- $3,108,203
- Total liabilities, end of year
- $424,188
- Net assets, end of year
- $2,684,015
- Land, buildings and equipment
- $477,203
- Net assets without donor restrictions
- $2,684,015
- Gross receipts
- $4,217,161
- Employees
- 203
- Volunteers
- 15
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID EPSTEIN | CEO Officer | 40 | $53,276 |
| MAYDA COX | CHAIR Trustee or director, Officer | 5 | $0 |
| BILL DUNN | MEMBER Trustee or director | 5 | $0 |
| LINDA HANLEY | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| STEVEN HOVEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| ESTELLE LEWIS | MEMBER Trustee or director | 5 | $0 |
| RON RADER | TREASURER Trustee or director, Officer | 5 | $0 |
| BECKY HARRISON | DIR OF FINAN Officer | 40 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY HERR | EXECUTIVE DI Officer | 40 | $59,792 |
| MAYDA COX | CHAIR Trustee or director, Officer | 5 | $0 |
| BILL DUNN | DIRECTOR Trustee or director | 5 | $0 |
| LINDA HANLEY | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| STEVEN HOVEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| ESTELLE LEWIS | DIRECTOR Trustee or director | 5 | $0 |
| RON RADER | TREASURER Trustee or director, Officer | 5 | $0 |
| DAVID EPSTEIN | CEO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 655, BEAUMONT, CA 92223-0655
- In care of
- % AMY HERR
- Principal officer (990 for 2024)
- BECKY HARRISON, PO BOX 655, BEAUMONT, CA 92223
- Signed the 990
- BECKY HARRISON, DIR OF FINANCE
- Phone
- (951) 922-3259
- Return prepared by
- WERNER & COMPANY INC
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3812932 or by the name BOYS & GIRLS CLUBS OF THE SANGORGONIO PASS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE IN NEED TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Program accomplishments
- PROVIDED EDUCATION, RECREATION AND GUIDANCE TO THE BOYS AND GIRLS OF BANNING AND BEAUMONT FROM ELEVEN LOCATIONS THROUGHOUT THE COMMUNITY. THE ACTIVITIES PROMOTE HEALTHY SOCIAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF THE YOUTH SERVED.Expenses $3,234,507
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3812932
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $3,108,203
- Income (IRS master file)
- $4,217,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,205,098 | $3,479,098 | $3,108,203 | XML |
| 990 | December 2023 | $3,245,543 | $2,524,433 | $2,470,954 | XML |
| 990 | December 2022 | $1,783,649 | $1,988,295 | $1,681,930 | IRS |
| 990 | December 2021 | $1,975,844 | $1,314,250 | $1,886,825 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3812932).
Questions about BOYS & GIRLS CLUBS OF THE SANGORGONIO PASS
- What is the EIN of BOYS & GIRLS CLUBS OF THE SANGORGONIO PASS?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF THE SANGORGONIO PASS is 20-3812932.
- Is BOYS & GIRLS CLUBS OF THE SANGORGONIO PASS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to BOYS & GIRLS CLUBS OF THE SANGORGONIO PASS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF THE SANGORGONIO PASS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS & GIRLS CLUBS OF THE SANGORGONIO PASS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUBS OF THE SANGORGONIO PASS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS & GIRLS CLUBS OF THE SANGORGONIO PASS?
- The 990 for the year ended December 31, 2024 names BECKY HARRISON.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF THE SANGORGONIO PASS?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $53,276 (DAVID EPSTEIN, CEO).
- How much revenue does BOYS & GIRLS CLUBS OF THE SANGORGONIO PASS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,205,098, expenses of $3,479,098 and total assets of $3,108,203 at year end.
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