Nonprofit · EIN 33-0653707
MOUNTAIN COMMUNITIES BOYS AND GIRLS CLUB
Tax-exempt · CRESTLINE, CA 92325
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $593,977 | $487,541 | $106,436 | $1,730,828 | $165,344 | $1,565,484 |
| December 31, 2023 | 990 | $774,582 | $465,408 | $309,174 | $1,513,873 | $172,270 | $1,341,603 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $265,253
- Membership dues
- $85,440
- Program service revenue
- $0
- Investment income
- $74,251
- Net income from fundraising events
- $24,620
- Other revenue
- $254,473
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $246,338
- Salaries, compensation and benefits (total)
- $246,338
- Professional fundraising fees
- $0
- Travel
- $2,322
- Depreciation
- $10,808
- Program services (functional)
- $426,344
- Management and general (functional)
- $53,639
- Fundraising (functional)
- $7,558
Balance sheet and other
- Total assets, start of year
- $1,513,873
- Total assets, end of year
- $1,730,828
- Total liabilities, end of year
- $165,344
- Net assets, end of year
- $1,565,484
- Land, buildings and equipment
- $125,843
- Net assets without donor restrictions
- $1,565,484
- Gross receipts
- $637,084
- Employees
- 17
- Year formed
- 1995
- 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 |
|---|---|---|---|
| DAN VOORHEES | PRESIDENT Trustee or director, Officer | 25 | $0 |
| BARRY SACALAS | SECRETARY/TREASURER Trustee or director, Officer | 10 | $0 |
| TIGE LICATO | BOARD MEMBER Trustee or director | 10 | $0 |
| CHRISTY LICATO | BOARD MEMEBER Trustee or director | 15 | $0 |
| GABE FLOOK | BOARD MEMEBER Trustee or director | 5 | $0 |
| JENNIFER RENEAU | BOARD MEMBER Trustee or director | 5 | $0 |
| MICHAEL JOHNSON | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN VOORHEES | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| BARRY SACALAS | SECRETARY/TREASURER Trustee or director, Officer | 2.5 | $0 |
| TIGE LICATO | BOARD MEMBER Trustee or director | 2.5 | $0 |
| GREG HILTABIDEL | BOARD MEMBER Trustee or director | 2.5 | $0 |
| CHRISTY LICATO | BOARD MEMEBER Trustee or director | 2.5 | $0 |
| KIM SELLERS | BOARD MEMEBER Trustee or director | 2.5 | $0 |
| JENNIFER RENEAU | BOARD MEMBER Trustee or director | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2228, CRESTLINE, CA 92325-2228
- In care of
- % JOHN IACONO
- Principal officer (990 for 2024)
- DAN VOORHEES, PO Box 3080, LAKE ARROWHEAD, CA 92325
- Signed the 990
- DAN VOORHEES, PRESIDENT
- Phone
- (714) 307-6595
- Website
- https://www.mcbgc.org/
- Return prepared by
- TRIPLE EDGE FINANCIAL SERVICES
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0653707 or by the name MOUNTAIN COMMUNITIES BOYS AND GIRLS CLUB.
- 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 FOSTER AND PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARAGTER DEVELOPMENT OF BOYS AND GIRLS, ESPECIALLY IN THE SAN BERNARDINO MOUNTAINS PROGRAMS FOR THE ENRICHMENT OF YOUTHS IN THE AREAS FOR HEALTH, ARTS, TECHNOLOGY AND LIFE SKILLS.
Program accomplishments
- SPORTS, FITNESS, AND RECREATION TRIPLE PLAY MIND, BODY, AND SOUL. THE SPORTS COMPONENT OF THIS PROGRAM IS DEVOTED TO IMPROVING STUDENTS HEALTH, PHYSICAL FITNESS, AND WELL-BEING. THE RECREATION COMPONENT INCLUDES ACTIVITIES THAT DEVELOP STRATEGIC AND CRITICAL THINKING, GROUP INTERACTION, TEAM BUILDING, AND SPROTSMANSHIP.Expenses $426,344
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
- 33-0653707
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $1,730,828
- Income (IRS master file)
- $637,084
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $593,977 | $487,541 | $1,730,828 | XML |
| 990 | December 2023 | $774,582 | $465,408 | $1,513,873 | XML |
| 990 | December 2022 | $646,755 | $394,834 | $1,217,784 | IRS |
| 990 | December 2021 | – | – | – | 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 33-0653707).
Questions about MOUNTAIN COMMUNITIES BOYS AND GIRLS CLUB
- What is the EIN of MOUNTAIN COMMUNITIES BOYS AND GIRLS CLUB?
- The employer identification number (EIN) of MOUNTAIN COMMUNITIES BOYS AND GIRLS CLUB is 33-0653707.
- Is MOUNTAIN COMMUNITIES BOYS AND GIRLS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MOUNTAIN COMMUNITIES BOYS AND GIRLS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN COMMUNITIES BOYS AND GIRLS CLUB 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 MOUNTAIN COMMUNITIES BOYS AND GIRLS CLUB 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 MOUNTAIN COMMUNITIES BOYS AND GIRLS CLUB 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 MOUNTAIN COMMUNITIES BOYS AND GIRLS CLUB?
- The 990 for the year ended December 31, 2024 names DAN VOORHEES.
- Who are the officers and directors of MOUNTAIN COMMUNITIES BOYS AND GIRLS CLUB?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MOUNTAIN COMMUNITIES BOYS AND GIRLS CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $593,977, expenses of $487,541 and total assets of $1,730,828 at year end.
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All nonprofits in CRESTLINE · California · Youth development