Nonprofit · EIN 31-1549603
BOYS AND GIRLS OF NORTH LAKE TAHOE
Tax-exempt · KINGS BEACH, CA 96143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,732,508 | $4,467,310 | -$734,802 | $4,397,311 | $560,090 | $3,837,221 |
| June 30, 2024 | 990 | $4,344,480 | $4,711,596 | -$367,116 | $5,088,867 | $516,844 | $4,572,023 |
| June 30, 2023 | 990 | $5,579,710 | $4,179,778 | $1,399,932 | $5,272,534 | $437,109 | $4,835,425 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,895,597
- of which government grants
- $1,676,342
- Program service revenue
- $719,334
- Investment income
- $111,058
- Net gain from sales of assets
- $60,877
- Net income from fundraising events
- $6,519
- Other revenue
- $6,519
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $168,960
- Other salaries and wages
- $2,280,101
- Salaries, compensation and benefits (total)
- $3,124,082
- Professional fundraising fees
- $0
- Legal fees
- $2,055
- Accounting fees
- $45,131
- Occupancy
- $170,080
- Travel
- $12,801
- Depreciation
- $158,285
- Program services (functional)
- $3,771,042
- Management and general (functional)
- $399,926
- Fundraising (functional)
- $296,342
Balance sheet and other
- Total assets, start of year
- $5,088,867
- Total assets, end of year
- $4,397,311
- Total liabilities, end of year
- $560,090
- Net assets, end of year
- $3,837,221
- Land, buildings and equipment
- $2,011,645
- Net assets without donor restrictions
- $1,013,557
- Net assets with donor restrictions
- $2,823,664
- Gross receipts
- $5,270,881
- Employees
- 103
- Volunteers
- 30
- Year formed
- 1997
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MINDY CARBAJAL | EXECUTIVE DIRECTOR | 40 | $156,735 | $12,225 |
| BETH HIRSH | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| HEATHER URREA-SULLIVAN | Director Trustee or director | 0 | $0 | $0 |
| BRAD JOHNSON | Director Trustee or director | 0 | $0 | $0 |
| DAN FLORES | Director Trustee or director | 0 | $0 | $0 |
| KENNETH KURTZ | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| GREG RIGHELLIS | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| COURTNEY EMMERY | President Trustee or director, Officer | 0 | $0 | $0 |
| MICAH JACOBSEN | Director Trustee or director | 0 | $0 | $0 |
| DANIEL CLARK | Director Trustee or director | 0 | $0 | $0 |
| DEVIN DIPIETRO | Director Trustee or director | 0 | $0 | $0 |
| DEBI MOORE | Director Trustee or director | 0 | $0 | $0 |
| MINDY CARBAJAL | Executive Dir. Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MINDY CARBAJAL | EXECUTIVE DIRECTOR | 40 | $165,470 | $10,562 |
| HEATHER URREA-SULLIVAN | Director Trustee or director | 0 | $0 | $0 |
| BRAD JOHNSON | Director Trustee or director | 0 | $0 | $0 |
| DAN FLORES | Director Trustee or director | 0 | $0 | $0 |
| MICAH JACOBSEN | Director Trustee or director | 0 | $0 | $0 |
| DANIEL CLARK | Director Trustee or director | 0 | $0 | $0 |
| DAYNA TITUS | Director Trustee or director | 0 | $0 | $0 |
| DEBI MOORE | Director Trustee or director | 0 | $0 | $0 |
| MINDY CARBAJAL | Executive Dir. Trustee or director | 0 | $0 | $0 |
| BETH HIRSH | President & CEO Officer | 0 | $0 | $0 |
| KENNETH KURTZ | Treasurer Officer | 0 | $0 | $0 |
| GREG RIGHELLIS | Vice President Officer | 0 | $0 | $0 |
| COURTNEY EMMERY | Secretary Officer | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MINDY CARBAJAL | EXECUTIVE DIRECTOR | 40 | $145,295 | $9,274 |
| BETH HIRSH | Director Trustee or director | 0 | $0 | $0 |
| HEATHER URREA-SULLIVAN | Director Trustee or director | 0 | $0 | $0 |
| BRAD JOHNSON | Director Trustee or director | 0 | $0 | $0 |
| MICAH JACOBSEN | Director Trustee or director | 0 | $0 | $0 |
| DANIEL CLARK | Director Trustee or director | 0 | $0 | $0 |
| DAYNA TITUS | Director Trustee or director | 0 | $0 | $0 |
| DEBI MOORE | Director Trustee or director | 0 | $0 | $0 |
| DAN FLORES | Director Trustee or director | 0 | $0 | $0 |
| JILL SCHOTT | Director Trustee or director | 0 | $0 | $0 |
| KARI MICHAEL | President Officer | 0 | $0 | $0 |
| KENNETH KURTZ | Treasurer Officer | 0 | $0 | $0 |
| GREG RIGHELLIS | Vice President Officer | 0 | $0 | $0 |
| COURTNEY EMMERY | Secretary Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1617, KINGS BEACH, CA 96143-1617
- Principal officer (990 for 2024)
- COURTNEY EMMERY, PO BOX 1617, KINGS BEACH, CA 96143
- Signed the 990
- MINDY CARBAJAL, Executive Dir.
- Phone
- (530) 546-4324
- Website
- www.bgcnlt.org
- Return prepared by
- McClintock Accountancy Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 31-1549603 or by the name BOYS AND GIRLS OF NORTH LAKE TAHOE.
- 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
The mission of the Club is to inspire and enable all youth, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. Boys & Girls Club of North Lake Tahoe has been a cornerstone of the North Lake Tahoe community since opening its doors in 1998. Serving over 1,800 youth annually, the Boys & Girls Club of North Lake Tahoe provides a safe, structured and positive environment for young people before and after school, during holidays and summer vacation.
Program accomplishments
- Boys & Girls Club of North Lake Tahoe served youth in the Kings Beach and Truckee California and Incline Village Nevada areas. Club provided a safe, structured and positive environment for young people before and after school, during holidays and summer vacation.Expenses $3,771,042
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1549603
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $4,397,311
- Income (IRS master file)
- $5,270,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,732,508 | $4,467,310 | $4,397,311 | IRS |
| 990 | June 2024 | $4,344,480 | $4,711,596 | $5,088,867 | IRS |
| 990 | June 2023 | $5,579,710 | $4,179,778 | $5,272,534 | XML |
| 990 | June 2022 | $3,015,336 | $3,360,724 | $3,825,884 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 31-1549603).
Questions about BOYS AND GIRLS OF NORTH LAKE TAHOE
- What is the EIN of BOYS AND GIRLS OF NORTH LAKE TAHOE?
- The employer identification number (EIN) of BOYS AND GIRLS OF NORTH LAKE TAHOE is 31-1549603.
- Is BOYS AND GIRLS OF NORTH LAKE TAHOE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to BOYS AND GIRLS OF NORTH LAKE TAHOE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS OF NORTH LAKE TAHOE 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 AND GIRLS OF NORTH LAKE TAHOE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS OF NORTH LAKE TAHOE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOYS AND GIRLS OF NORTH LAKE TAHOE?
- The 990 for the year ended June 30, 2025 names COURTNEY EMMERY.
- Who are the officers and directors of BOYS AND GIRLS OF NORTH LAKE TAHOE?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $156,735 (MINDY CARBAJAL, EXECUTIVE DIRECTOR).
- How much revenue does BOYS AND GIRLS OF NORTH LAKE TAHOE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,732,508, expenses of $4,467,310 and total assets of $4,397,311 at year end.
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- ARTS FOR THE SCHOOLS EIN 88-0203873 · last filed 990 for 2025
- YARDSALE AND COMPANY EIN 93-2638925 · last filed 990-EZ for 2026
- LITTLE LEAGUE BASEBALL INC EIN 93-1075817 · last filed 990-EZ for 2025
- KINGS BEACH ELEMENTARY PACE EIN 68-0430651 · last filed 990-EZ for 2025
- LUNDRIGAN WALKER FAMILY FOUNDATION EIN 84-2340118 · last filed 990-PF for 2025
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