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Nonprofit · EIN 91-1774039

BOYS AND GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE

Tax-exempt · PLACERVILLE, CA 95667

Financials

$3.3M$2.7M2022$4M$3.4M2023$4.2M$4M2024
Revenue Expenses · by fiscal year end
Financials of BOYS AND GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,195,042$4,025,484$169,558$8,218,105$334,210$7,883,895
June 30, 2024990$3,998,358$3,431,003$567,355$7,794,306$206,040$7,588,266
June 30, 2023990$3,257,487$2,690,718$566,769$7,190,803$230,262$6,960,541
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$3,800,330
of which government grants
$2,637,672
Membership dues
$537,253
Program service revenue
$6,500
Investment income
$76,444
Net gain from sales of assets
$12,429
Net income from fundraising events
$311,768
Other revenue
$311,768

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$168,585
Other salaries and wages
$1,898,378
Salaries, compensation and benefits (total)
$2,511,651
Professional fundraising fees
$0
Accounting fees
$118,280
Occupancy
$279,729
Travel
$56,072
Depreciation
$135,824
Program services (functional)
$3,786,238
Management and general (functional)
$118,246
Fundraising (functional)
$121,000

Balance sheet and other

Total assets, start of year
$7,794,306
Total assets, end of year
$8,218,105
Total liabilities, end of year
$334,210
Net assets, end of year
$7,883,895
Land, buildings and equipment
$2,804,941
Publicly traded securities
$2,138,884
Net assets without donor restrictions
$5,518,022
Net assets with donor restrictions
$2,365,873
Gross receipts
$5,139,732
Employees
91
Volunteers
52
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.

NameTitleHours / weekCompensation
SEAN MCCARTNEYEXECUTIVE DI
Officer
40$168,585
JOE HARNPRESIDENT
Trustee or director, Officer
0.5$0
ED MANANSALAPAST PRESIDE
Trustee or director, Officer
0.5$0
TOM DILLONTREASURER
Trustee or director, Officer
0.5$0
CHRIS SANDERSSECRETARY
Trustee or director, Officer
0.5$0
TIFFANY CARTERBOARD MEMBER
Trustee or director
0.5$0
ERIC BONNIKSENBOARD MEMBER
Trustee or director
0.5$0
JIM COATEBOARD MEMBER
Trustee or director
0.5$0
RAUL GOMEZBOARD MEMBER
Trustee or director
0.5$0
TODD CRAWFORDBOARD MEMBER
Trustee or director
0.5$0
JAMIE MCCULLOUGHBOARD MEMBER
Trustee or director
0.5$0
JAKE PARSONSBOARD MEMBER
Trustee or director
0.5$0
GORDON VICINIBOARD MEMBER
Trustee or director
0.5$0
KELLI VICINI HUNTERBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended June 30, 2024: 16 people
NameTitleHours / weekCompensation
SEAN MCCARTNEYEXECUTIVE DI
Officer
40$165,391
ED MANANSALAPRESIDENT
Trustee or director, Officer
0.5$0
TIFFANY CARTERPAST PRESIDE
Trustee or director, Officer
0.5$0
JOE HARNVICE PRESIDE
Trustee or director, Officer
0.5$0
TOM DILLONTREASURER
Trustee or director, Officer
0.5$0
CHRIS SANDERSSECRETARY
Trustee or director, Officer
0.5$0
ERIC BONNIKSENBOARD MEMBER
Trustee or director
0.5$0
JIM COATEBOARD MEMBER
Trustee or director
0.5$0
DAVE COPELANDBOARD MEMBER
Trustee or director
0.5$0
RAUL GOMEZBOARD MEMBER
Trustee or director
0.5$0
TODD CRAWFORDBOARD MEMBER
Trustee or director
0.5$0
MADELINE MAJERBOARD MEMBER
Trustee or director
0.5$0
JAMIE MCCULLOUGHBOARD MEMBER
Trustee or director
0.5$0
JAKE PARSONSBOARD MEMBER
Trustee or director
0.5$0
GORDON VICINIBOARD MEMBER
Trustee or director
0.5$0
KELLI VICINI HUNTERBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended June 30, 2023: 17 people
NameTitleHours / weekCompensation
SEAN MCCARTNEYEXECUTIVE DI
Officer
40$153,231
ED MANANSALAPRESIDENT
Trustee or director, Officer
0.5$0
TIFFANY CARTERPAST PRESIDE
Trustee or director, Officer
0.5$0
JOE HARNVICE PRESIDE
Trustee or director, Officer
0.5$0
TOM DILLONTREASURER
Trustee or director, Officer
0.5$0
CHRIS SANDERSSECRETARY
Trustee or director, Officer
0.5$0
ERIC BONNIKSENBOARD MEMBER
Trustee or director
0.5$0
JIM COATEBOARD MEMBER
Trustee or director
0.5$0
DAVE COPELANDBOARD MEMBER
Trustee or director
0.5$0
RAUL GOMEZBOARD MEMBER
Trustee or director
0.5$0
DAVE GRINSELLBOARD MEMBER
Trustee or director
0.5$0
MADELINE MAJERBOARD MEMBER
Trustee or director
0.5$0
JAMIE MCCULLOUGHBOARD MEMBER
Trustee or director
0.5$0
JAKE PARSONSBOARD MEMBER
Trustee or director
0.5$0
RON THOMPSONBOARD MEMBER
Trustee or director
0.5$0
GORDON VICINIBOARD MEMBER
Trustee or director
0.5$0
KELLI VICINI HUNTERBOARD MEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
2840 MALLARD LN, PLACERVILLE, CA 95667-8770
Principal officer (990 for 2024)
SEAN MCCARTNEY
Signed the 990
SEAN MCCARTNEY, EXECUTIVE DIRECTOR
Phone
(530) 295-8019
Return prepared by
FECHTER & COMPANY CPA'S

California records

California keeps its own records of charities and corporations. Search them by EIN 91-1774039 or by the name BOYS AND GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

990 for the year ended June 30, 2025

Program accomplishments

  • THE CLUB PROVIDES A SAFE ENVIRONMENT FOR CHILDREN AGES 7-18 AND PROVIDES THEM WITH AN EXCITING, ENTERTAINING AND REWARDING EXPERIENCE DURING THEIR LEUSURE TIME AND IS DEDICATED TO HELPING ALL YOUNG PEOPLE REACH THEIR POTENTIAL.
    Expenses $3,786,238

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
91-1774039
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
Assets (IRS master file)
$8,218,105
Income (IRS master file)
$5,139,732

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,195,042$4,025,484$8,218,105IRS
990June 2024$3,998,358$3,431,003$7,794,306IRS
990June 2023$3,257,487$2,690,718$7,190,803XML
990June 2022$1,852,249$1,966,619$6,485,394IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 91-1774039).

Questions about BOYS AND GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE

What is the EIN of BOYS AND GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE?
The employer identification number (EIN) of BOYS AND GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE is 91-1774039.
Is BOYS AND GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to BOYS AND GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS AND GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE 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 CLUB OF EL DORADO COUNTY WESTERN SLOPE 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 CLUB OF EL DORADO COUNTY WESTERN SLOPE 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 CLUB OF EL DORADO COUNTY WESTERN SLOPE?
The 990 for the year ended June 30, 2025 names SEAN MCCARTNEY.
Who are the officers and directors of BOYS AND GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE?
The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $168,585 (SEAN MCCARTNEY, EXECUTIVE DI).
How much revenue does BOYS AND GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,195,042, expenses of $4,025,484 and total assets of $8,218,105 at year end.

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