Nonprofit · EIN 94-1219139
SALESIAN BOYS CLUB INC
Tax-exempt · SAN FRANCISCO, CA 94133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,305,454 | $866,301 | $439,153 | $38,040,590 | $164,180 | $37,876,410 |
| June 30, 2025 | 990 | $4,901,404 | $3,781,939 | $1,119,465 | $37,648,018 | $212,089 | $37,435,929 |
| June 30, 2024 | 990 | $3,245,713 | $3,353,256 | -$107,543 | $35,630,471 | $156,340 | $35,474,131 |
| June 30, 2023 | 990 | $5,213,172 | $2,803,951 | $2,409,221 | $35,078,920 | $309,771 | $34,769,149 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $250,705
- Membership dues
- $3,830
- Program service revenue
- $172,021
- Investment income
- $885,187
- Net gain from sales of assets
- $651,036
- Net income from fundraising events
- -$14,047
- Net income from gaming
- $2,527
- Other revenue
- -$2,459
Expenses
- Grants and similar amounts paid
- $165,500
- Compensation of officers, directors and key employees
- $38,784
- Other salaries and wages
- $298,472
- Salaries, compensation and benefits (total)
- $413,512
- Professional fundraising fees
- $0
- Accounting fees
- $8,650
- Occupancy
- $5,187
- Program services (functional)
- $516,378
- Management and general (functional)
- $246,583
- Fundraising (functional)
- $103,340
Balance sheet and other
- Total assets, start of year
- $37,648,018
- Total assets, end of year
- $38,040,590
- Total liabilities, end of year
- $164,180
- Net assets, end of year
- $37,876,410
- Land, buildings and equipment
- $8,883,607
- Publicly traded securities
- $27,269,523
- Net assets without donor restrictions
- $27,961,098
- Net assets with donor restrictions
- $9,915,312
- Gross receipts
- $1,328,745
- Employees
- 60
- Volunteers
- 12
- Year formed
- 1949
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE BRAUCHER | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SANDY GANDOLFO | 1ST VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| AMY OVALLE | 2ND VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JANET MONFREDINI | SECRETARY Trustee or director, Officer | 5 | $0 |
| BILL MASTRANGELO | TREASURER Trustee or director, Officer | 5 | $0 |
| DR LISA HARRIS | SCHOOL LIASON Trustee or director, Officer | 5 | $0 |
| RANDAL DEMARTINI | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RANDAL DEMARTINI | EXECUTIVE DIRECTOR Officer | 40 | $144,168 | $49,274 |
| SHERRI HUGHSTON | CHIEF OPERATING OFFICER Officer | 40 | $115,053 | $26,124 |
| JOE BRAUCHER | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| SANDY GANDOLFO | 1ST VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| AMY OVALLE | 2ND VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JANET MONFREDINI | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| BILL MASTRANGELO | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| DR LISA HARRIS | SCHOOL LIASON Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RANDAL DEMARTINI | EXECUTIVE DIRECTOR Officer | 40 | $132,888 | $10,867 |
| SHERRI HUGHSTON | CHIEF OPERATING OFFICER Officer | 40 | $109,233 | $9,365 |
| EDWARD T COX | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JOE BRAUCHER | 1ST VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DENISE LAPOINTE | 2ND VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DIANA WHITEHEAD | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| CHRIS LAROCCA | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| DR LISA HARRIS | SCHOOL LIASON Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RANDAL DEMARTINI | EXECUTIVE DIRECTOR Officer | 40 | $129,296 | $26,000 |
| SHERRI HUGHSTON | FINANCE AND OPERATIONS MAN Highest-paid employee | 40 | $111,854 | $8,150 |
| JEROME PAOLINI | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| EDWARD T COX | 1ST VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DENISE LAPOINTE | 2ND VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| C DIANA WHITEHEAD | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JOE BRAUCHER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| DR LISA HARRIS | SCHOOL LIASON Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 680 FILBERT ST, SAN FRANCISCO, CA 94133-2805
- In care of
- % SHERRI HUGHSTON
- Principal officer (990 for 2025)
- RANDAL DEMARTINI, 666 FILBERT STREET, SAN FRANCISCO, CA 94133
- Signed the 990
- RANDAL DEMARTINI, EXECUTIVE DIRECTOR
- Phone
- (415) 397-3068
- Website
- WWWW.SALESIANCLUB.ORG
- Return prepared by
- SD MAYER & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1219139 or by the name SALESIAN BOYS CLUB INC.
- 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 SALESIAN BOYS AND GIRLS CLUB WAS ORGANIZED TO PROVIDE SPIRITUAL, EDUCATIONAL, AND ATHLETIC ACTIVITIES TO YOUNG MEN AND WOMEN.
Program accomplishments
- ALLOCATION AMONG THE FOLLOWING ACTIVITIES ARE BASED ON A PERCENTAGE OF PERSONS SERVED: 25% ATHLETICS - SOCCER, BASKETBALL, VOLLEYBALL, BASEBALL; 25% THEATRE; 25% TUTORIAL PROGRAM; 10% FINE ARTS; 15% GENERAL PROGRAM - TABLE GAMES (PING PONG, POOL), BOARD GAMES, PICK-UP GAMES INCLUDING KICKBALL, VOLLEYBALL, BASEBALL AND SOCCER.Expenses $516,378 · grants $165,500 · revenue $172,021
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | Check at the IRS |
IRS record
- EIN
- 94-1219139
- 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
- 1952
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O21Z)
- Assets (IRS master file)
- $38,040,590
- Income (IRS master file)
- $1,328,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,305,454 | $866,301 | $38,040,590 | XML |
| 990 | June 2025 | $4,901,404 | $3,781,939 | $37,648,018 | IRS |
| 990 | June 2024 | $3,245,713 | $3,353,256 | $35,630,471 | XML |
| 990 | June 2023 | $5,213,172 | $2,803,951 | $35,078,920 | XML |
| 990 | June 2022 | $5,088,453 | $2,964,345 | $34,551,095 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-1219139).
Questions about SALESIAN BOYS CLUB INC
- What is the EIN of SALESIAN BOYS CLUB INC?
- The employer identification number (EIN) of SALESIAN BOYS CLUB INC is 94-1219139.
- Is SALESIAN BOYS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to SALESIAN BOYS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALESIAN BOYS CLUB INC 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 SALESIAN BOYS CLUB INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALESIAN BOYS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SALESIAN BOYS CLUB INC?
- The 990 for the year ended September 30, 2025 names RANDAL DEMARTINI.
- Who are the officers and directors of SALESIAN BOYS CLUB INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SALESIAN BOYS CLUB INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,305,454, expenses of $866,301 and total assets of $38,040,590 at year end.
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