Nonprofit · EIN 95-2088013
BOYS & GIRLS CLUBS OF EAST COUNTY INC
Tax-exempt · SANTEE, CA 92071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,059,937 | $2,678,109 | -$618,172 | $13,563,157 | $157,792 | $13,405,365 |
| June 30, 2024 | 990 | $1,905,914 | $2,425,874 | -$519,960 | $13,795,002 | $161,573 | $13,633,429 |
| June 30, 2023 | 990 | $1,779,684 | $2,211,489 | -$431,805 | $13,946,157 | $123,997 | $13,822,160 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,220,091
- of which government grants
- $161,005
- Membership dues
- $48,199
- Program service revenue
- $525,387
- Investment income
- $168,431
- Net gain from sales of assets
- $79,371
- Net income from fundraising events
- $146,028
- Other revenue
- $146,028
Expenses
- Grants and similar amounts paid
- $24,000
- Compensation of officers, directors and key employees
- $127,164
- Other salaries and wages
- $950,713
- Salaries, compensation and benefits (total)
- $1,274,790
- Professional fundraising fees
- $9,991
- Accounting fees
- $35,470
- Occupancy
- $448,095
- Travel
- $141,520
- Depreciation
- $385,666
- Program services (functional)
- $2,315,279
- Management and general (functional)
- $128,055
- Fundraising (functional)
- $234,775
Balance sheet and other
- Total assets, start of year
- $13,795,002
- Total assets, end of year
- $13,563,157
- Total liabilities, end of year
- $157,792
- Net assets, end of year
- $13,405,365
- Land, buildings and equipment
- $10,275,646
- Publicly traded securities
- $2,552,393
- Net assets without donor restrictions
- $10,759,484
- Net assets with donor restrictions
- $2,645,881
- Gross receipts
- $2,883,352
- Employees
- 63
- Year formed
- 1985
- 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 |
|---|---|---|---|
| KATHY AYLOTT | BOARD MEMBER Trustee or director | – | $0 |
| MELODY BAKHSHANDEH | ASSOC BOARD Trustee or director | – | $0 |
| VALERIE BILLE | PRESIDENT Trustee or director, Officer | – | $0 |
| DENISE CUELLAR | BOARD MEMBER Trustee or director | – | $0 |
| MELINDA DICHARRY | BOARD MEMBER Trustee or director | – | $0 |
| JOHN EPPSTEIN | BOARD MEMBER Trustee or director | – | $0 |
| JOHN FERRARI | BOARD MEMBER Trustee or director | – | $0 |
| JOHN HICKMAN II | SECRETARY Trustee or director, Officer | – | $0 |
| BRIAN JONES | BOARD MEMBER Trustee or director | – | $0 |
| BONNIE LACHAPPA | BOARD MEMBER Trustee or director | – | $0 |
| REID MARQUAND | BOARD MEMBER Trustee or director | – | $0 |
| GABE MATTHEWS | BOARD MEMBER Trustee or director | – | $0 |
| TIM MCDOUGAL | BOARD MEMBER Trustee or director | – | $0 |
| TODD RALEY | BOARD MEMBER Trustee or director | – | $0 |
| AMBER RASHID | TREASURER Trustee or director, Officer | – | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES RENNER | BOARD MEMBER Trustee or director | – | $0 |
| EMILY TIPPIN | BOARD MEMBER Trustee or director | – | $0 |
| ANDY TURNER | BOARD MEMBER Trustee or director | – | $0 |
| RYAN VERTIGAN | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY AYLOTT | BOARD MEMBER Trustee or director | – | $0 |
| MELODY BAKHSHANDEH | ASSOC BOARD Trustee or director | – | $0 |
| VALERIE BILLE | TREASURER Trustee or director | – | $0 |
| MELINDA DICHARRY | BOARD MEMBER Trustee or director, Officer | – | $0 |
| JOHN EPPSTEIN | BOARD MEMBER Trustee or director | – | $0 |
| JOHN FERRARI | BOARD MEMBER Trustee or director | – | $0 |
| BILL HULSEY | BOARD MEMBER Trustee or director | – | $0 |
| JOHN HICKMAN II | BOARD MEMBER Trustee or director | – | $0 |
| BRIAN JONES | BOARD MEMBER Trustee or director | – | $0 |
| BONNIE LACHAPPA | BOARD MEMBER Trustee or director | – | $0 |
| REID MARQUAND | BOARD MEMBER Trustee or director | – | $0 |
| GABE MATTHEWS | BOARD MEMBER Trustee or director | – | $0 |
| TIM MCDOUGAL | SECRETARY Trustee or director | – | $0 |
| TODD RALEY | BOARD MEMBER Trustee or director | – | $0 |
| AMBER RASHID | BOARD MEMBER Trustee or director | – | $0 |
| JAMES RENNER | BOARD MEMBER Trustee or director | – | $0 |
| ANDY TURNER | BOARD MEMBER Trustee or director | – | $0 |
| RYAN VERTIGAN | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELODY BAKHSHANDEH | ASSOC BOARD Trustee or director | 2 | $0 |
| NOORI BARKA | BOARD MEMBER Trustee or director | 2 | $0 |
| VALERIE BILLE | TREASURER Trustee or director | 2 | $0 |
| MELINDA DICHARRY | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| JOHN EPPSTEIN | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN FERRARI | BOARD MEMBER Trustee or director | 2 | $0 |
| BILL HULSEY | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN HICKMAN II | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIAN JONES | BOARD MEMBER Trustee or director | 2 | $0 |
| BONNIE LACHAPPA | BOARD MEMBER Trustee or director | 2 | $0 |
| REID MARQUAND | BOARD MEMBER Trustee or director | 2 | $0 |
| GABE MATTHEWS | BOARD MEMBER Trustee or director | 2 | $0 |
| TIM MCDOUGAL | SECRETARY Trustee or director | 2 | $0 |
| VICKIE PETIX | ASSOC BOARD Trustee or director | 2 | $0 |
| TODD RALEY | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES RENNER | BOARD MEMBER Trustee or director | 2 | $0 |
| ANDY TURNER | BOARD MEMBER Trustee or director | 2 | $0 |
| RYAN VERTIGAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8820 TAMBERLY WAY, SANTEE, CA 92071-4258
- Principal officer (990 for 2024)
- VALERIE BILLE, 8820 TAMBERLY WAY, SANTEE, CA 92071
- Signed the 990
- VALERIE BILLE, PRESIDENT
- Phone
- (619) 440-1600
- Website
- WWW.BGCEC.ORG
- Return prepared by
- AM OWENS CPA APC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2088013 or by the name BOYS & GIRLS CLUBS OF EAST COUNTY 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 MISSION OF THE BOYS & GIRLS CLUBS OF EAST COUNTY IS TO PROVIDE RECREATION FACILITIES AND ACTIVITIES FOR THE BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY.
Program accomplishments
- TO PROVIDE RECREATIONAL FACILITIES AND ACTIVITIES FOR BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY.Expenses $2,315,279 · grants $24,000 · revenue $525,387
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
- 95-2088013
- 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
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $13,563,157
- Income (IRS master file)
- $2,883,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,059,937 | $2,678,109 | $13,563,157 | XML |
| 990 | June 2024 | $1,905,914 | $2,425,874 | $13,795,002 | XML |
| 990 | June 2023 | $1,779,684 | $2,211,489 | $13,946,157 | XML |
| 990 | June 2022 | $2,230,907 | $2,055,556 | $14,256,765 | 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 95-2088013).
Questions about BOYS & GIRLS CLUBS OF EAST COUNTY INC
- What is the EIN of BOYS & GIRLS CLUBS OF EAST COUNTY INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF EAST COUNTY INC is 95-2088013.
- Is BOYS & GIRLS CLUBS OF EAST COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to BOYS & GIRLS CLUBS OF EAST COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF EAST COUNTY 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 BOYS & GIRLS CLUBS OF EAST COUNTY INC 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 & GIRLS CLUBS OF EAST COUNTY INC 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 & GIRLS CLUBS OF EAST COUNTY INC?
- The 990 for the year ended June 30, 2025 names VALERIE BILLE.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF EAST COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUBS OF EAST COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,059,937, expenses of $2,678,109 and total assets of $13,563,157 at year end.
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