Nonprofit · EIN 95-2131503
BOYS AND GIRLS CLUB OF CARLSBAD
Tax-exempt · CARLSBAD, CA 92009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,779,637 | $3,817,674 | -$38,037 | $9,630,060 | $519,211 | $9,110,849 |
| June 30, 2024 | 990 | $4,278,793 | $3,804,865 | $473,928 | $9,680,492 | $447,103 | $9,233,389 |
| June 30, 2023 | 990 | $3,284,309 | $3,665,899 | -$381,590 | $9,044,477 | $528,445 | $8,516,032 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $564,971
- Program service revenue
- $2,180,102
- Investment income
- $347,050
- Net rental income
- $91,347
- Net gain from sales of assets
- $184,635
- Net income from fundraising events
- $596,167
- Other revenue
- $687,514
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $182,531
- Other salaries and wages
- $1,829,613
- Salaries, compensation and benefits (total)
- $2,245,254
- Professional fundraising fees
- $0
- Occupancy
- $1,291
- Depreciation
- $300,293
- Program services (functional)
- $3,405,700
- Management and general (functional)
- $299,288
- Fundraising (functional)
- $112,686
Balance sheet and other
- Total assets, start of year
- $9,680,492
- Total assets, end of year
- $9,630,060
- Total liabilities, end of year
- $519,211
- Net assets, end of year
- $9,110,849
- Land, buildings and equipment
- $3,890,671
- Net assets without donor restrictions
- $9,043,822
- Net assets with donor restrictions
- $67,027
- Gross receipts
- $4,153,021
- Employees
- 148
- Volunteers
- 150
- Year formed
- 1952
- 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 |
|---|---|---|---|
| CHAD NELSON | CEO | 40 | $182,531 |
| TRAVIS VAN TREESE | President Trustee or director, Officer | 3 | $0 |
| JASON MASHERAH | BOARD MEMBER Trustee or director | 3 | $0 |
| JAMIE ARTERTON | BOARD MEMBER Trustee or director | 3 | $0 |
| KEITH KELSON | BOARD MEMBER Trustee or director | 3 | $0 |
| SHAUN ALGER | BOARD MEMBER Trustee or director | 3 | $0 |
| MIKE MAHER | BOARD MEMBER Trustee or director | 3 | $0 |
| TIMOTHY BROADHEAD | Finance Chair Trustee or director, Officer | 3 | $0 |
| NICK PUCCIO | BOARD MEMBER Trustee or director | 3 | $0 |
| LUKE MATTESON | Exec. Secretary Trustee or director, Officer | 3 | $0 |
| MIKE BATTIN | HUM. RES. CHAIR Trustee or director, Officer | 3 | $0 |
| CARRIE FILLA | MARKETING & PR Trustee or director, Officer | 3 | $0 |
| RICK BERGAMASCHI | BOARD MEMBER Trustee or director | 3 | $0 |
| ALENA BROOKS BLASIO | BOARD MEMBER Trustee or director | 3 | $0 |
| VANOLI CHANDER | BOARD MEMBER Trustee or director | 3 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON WHEELIHAN | Facility Chair Trustee or director, Officer | 3 | $0 |
| RANDY FERREN | RES. DEV. CHAIR Trustee or director, Officer | 3 | $0 |
| MARYLOU FLANDERS | BOARD MEMBER Trustee or director | 3 | $0 |
| RUSS KOHL | BOARD MEMBER Trustee or director | 3 | $0 |
| KAY MATHERLY | BOARD MEMBER Trustee or director | 3 | $0 |
| AMY MCNAMARA | COMMUNITY CHAIR Trustee or director, Officer | 3 | $0 |
| JIM MORRISON | BOARD MEMBER Trustee or director | 3 | $0 |
| DEREK BERG | PROGRAMS CHAIR Trustee or director, Officer | 3 | $0 |
| GREG LEWIS | BOARD MEMBER Trustee or director | 3 | $0 |
| BILL LARSON | BOARD MEMBER Trustee or director | 3 | $0 |
| MIKE NAYLOR | BOARD MEMBER Trustee or director | 3 | $0 |
| MARK LOFTUS | BOARD MEMBER Trustee or director | 3 | $0 |
| VIOLA WHEELIHAN | BOARD MEMBER Trustee or director | 3 | $0 |
| GEORGE YOUNG | BOARD MEMBER Trustee or director | 3 | $0 |
| ALEX KLINGENSMITH | INVEST. CHAIR Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2024: 31 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD NELSON | CEO | 40 | $164,732 |
| TRAVIS VAN TREESE | President Trustee or director, Officer | 3 | $0 |
| JASON MASHERAH | BOARD MEMBER Trustee or director | 3 | $0 |
| JAMIE ARTERTON | BOARD MEMBER Trustee or director | 3 | $0 |
| KEITH KELSON | Past Fin. Chair Trustee or director, Officer | 3 | $0 |
| SHAUN ALGER | BOARD MEMBER Trustee or director | 3 | $0 |
| MIKE MAHER | BOARD MEMBER Trustee or director | 3 | $0 |
| TIMOTHY BROADHEAD | Treasurer Trustee or director, Officer | 3 | $0 |
| NICK PUCCIO | BOARD MEMBER Trustee or director | 3 | $0 |
| LUKE MATTESON | Exec. Secretary Trustee or director, Officer | 3 | $0 |
| MIKE BATTIN | HUM. RES. CHAIR Trustee or director, Officer | 3 | $0 |
| CARRIE FILLA | MARKETING & PR Trustee or director, Officer | 3 | $0 |
| SCOTT CHELBERG | Foundation Pres Trustee or director | 3 | $0 |
| BRIAN COLBY | BOARD MEMBER Trustee or director | 3 | $0 |
| BRISHA CORDELLA | TECH. CHAIR Trustee or director | 3 | $0 |
| BRANDON WHEELIHAN | Facility Chair Trustee or director, Officer | 3 | $0 |
| RANDY FERREN | RES. DEV. CHAIR Trustee or director, Officer | 3 | $0 |
| MARYLOU FLANDERS | BOARD MEMBER Trustee or director | 3 | $0 |
| RUSS KOHL | BOARD MEMBER Trustee or director | 3 | $0 |
| KAY MATHERLY | BOARD MEMBER Trustee or director | 3 | $0 |
| AMY MCNAMARA | COMMUNITY CHAIR Trustee or director, Officer | 3 | $0 |
| JIM MORRISON | BOARD MEMBER Trustee or director | 3 | $0 |
| DEREK BERG | PROGRAMS CHAIR Trustee or director, Officer | 3 | $0 |
| GREG LEWIS | BOARD MEMBER Trustee or director | 3 | $0 |
| BILL LARSON | BOARD MEMBER Trustee or director | 3 | $0 |
| MIKE NAYLOR | BOARD MEMBER Trustee or director | 3 | $0 |
| MARK LOFTUS | BOARD MEMBER Trustee or director | 3 | $0 |
| VIOLA WHEELIHAN | BOARD MEMBER Trustee or director | 3 | $0 |
| GEORGE YOUNG | BOARD MEMBER Trustee or director | 3 | $0 |
| AJ CARROLL | BOARD MEMBER Trustee or director | 3 | $0 |
| ALEX KLINGENSMITH | INVEST. CHAIR Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2023: 34 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVAN PERKINS | PAST CEO | 40 | $130,023 |
| CHAD NELSON | CEO | 40 | $49,426 |
| TRAVIS VAN TREESE | President Trustee or director, Officer | 3 | $0 |
| JASON MASHERAH | BOARD MEMBER Trustee or director | 3 | $0 |
| JAMIE ARTERTON | BOARD MEMBER Trustee or director | 3 | $0 |
| KEITH KELSON | Finance Chair Trustee or director, Officer | 3 | $0 |
| TRAVIS FABIAN | BOARD MEMBER Trustee or director | 3 | $0 |
| MIKE MAHER | BOARD MEMBER Trustee or director | 3 | $0 |
| DAVID BERKE | BOARD MEMBER Trustee or director | 3 | $0 |
| STEVE CABANO | BOARD MEMBER Trustee or director | 3 | $0 |
| LUKE MATTESON | Exec. Secretary Trustee or director, Officer | 3 | $0 |
| MIKE BATTIN | HUM. RES. CHAIR Trustee or director, Officer | 3 | $0 |
| CARRIE FILLA | BOARD MEMBER Trustee or director | 3 | $0 |
| SCOTT CHELBERG | Foundation Pres Trustee or director | 3 | $0 |
| BRIAN COLBY | BOARD MEMBER Trustee or director | 3 | $0 |
| BRISHA CORDELLA | BOARD MEMBER Trustee or director | 3 | $0 |
| BRANDON WHEELIHAN | Facility Chair Trustee or director | 3 | $0 |
| RANDY FERREN | GOLF CHAIR Trustee or director | 3 | $0 |
| MARYLOU FLANDERS | BOARD MEMBER Trustee or director | 3 | $0 |
| EVAN HUCHABAY | BOARD MEMBER Trustee or director | 3 | $0 |
| RUSS KOHL | BOARD MEMBER Trustee or director | 3 | $0 |
| KAY MATHERLY | BOARD MEMBER Trustee or director | 3 | $0 |
| AMY MCNAMARA | COMMUNITY CHAIR Trustee or director, Officer | 3 | $0 |
| JIM MORRISON | BOARD MEMBER Trustee or director | 3 | $0 |
| DEREK BERG | SAFETY CHAIR Trustee or director, Officer | 3 | $0 |
| GREG LEWIS | BOARD MEMBER Trustee or director | 3 | $0 |
| BILL LARSON | BOARD MEMBER Trustee or director | 3 | $0 |
| MIKE NAYLOR | BOARD MEMBER Trustee or director | 3 | $0 |
| MARK LOFTUS | BOARD MEMBER Trustee or director | 3 | $0 |
| JUSTIN STEERS | BOARD MEMBER Trustee or director | 3 | $0 |
| VIOLA WHEELIHAN | BOARD MEMBER Trustee or director | 3 | $0 |
| GEORGE YOUNG | BOARD MEMBER Trustee or director | 3 | $0 |
| AJ CARROLL | BOARD MEMBER Trustee or director | 3 | $0 |
| ALEX KLINGENSMITH | INVEST. CHAIR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2730 BRESSI RANCH WAY, CARLSBAD, CA 92009-3058
- In care of
- % JOY MOERSCH
- Principal officer (990 for 2024)
- TRAVIS VAN TREESE, 2730 BRESSI RANCH WAY, CARLSBAD, CA 92009
- Signed the 990
- TIMOTHY BROADHEAD, Finance Chair
- Phone
- (760) 683-5106
- Website
- WWW.BGCCARLSBAD.ORG
- Return prepared by
- FILIPOVITCH & CO
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2131503 or by the name BOYS AND GIRLS CLUB OF CARLSBAD.
- 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 PROVIDE ACTIVITIES AND EXPERIENCES THAT ENRICH THE LIVES OF YOUNG PEOPLE, INSPIRING AND ENABLING THEM TO REACH THEIR FULL POTENTIAL.
Program accomplishments
- ALL PROGRAM SERVICES HAVE PROVIDED THE COMMUNITY IN THE FOLLOWING FIVE CORE AREAS:EDUCATION AND CARRER DEVELOPMENTHEALTH AND LIFE SKILLSCHARACTER AND LEADERSHIPTHE ARTSSPORTS, FITNESS AND RECREATIONExpenses $3,405,700
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
- 95-2131503
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1954
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $9,630,060
- Income (IRS master file)
- $4,153,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,779,637 | $3,817,674 | $9,630,060 | XML |
| 990 | June 2024 | $4,278,793 | $3,804,865 | $9,680,492 | XML |
| 990 | June 2023 | $3,284,309 | $3,665,899 | $9,044,477 | XML |
| 990 | June 2022 | $6,512,881 | $3,419,199 | $9,240,106 | 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 95-2131503).
Questions about BOYS AND GIRLS CLUB OF CARLSBAD
- What is the EIN of BOYS AND GIRLS CLUB OF CARLSBAD?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF CARLSBAD is 95-2131503.
- Is BOYS AND GIRLS CLUB OF CARLSBAD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to BOYS AND GIRLS CLUB OF CARLSBAD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF CARLSBAD 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 CARLSBAD 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 CARLSBAD 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 CARLSBAD?
- The 990 for the year ended June 30, 2025 names TRAVIS VAN TREESE.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF CARLSBAD?
- The 990 for the year ended June 30, 2025 lists 30 people; 1 received compensation from the organization, the highest $182,531 (CHAD NELSON, CEO).
- How much revenue does BOYS AND GIRLS CLUB OF CARLSBAD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,779,637, expenses of $3,817,674 and total assets of $9,630,060 at year end.
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