Nonprofit · EIN 95-2241614
BOYS AND GIRLS CLUB OF NORTH COUNTY
Tax-exempt · FALLBROOK, CA 92028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,027,453 | $3,112,204 | -$84,751 | $3,511,744 | $137,613 | $3,374,131 |
| June 30, 2024 | 990 | $4,076,192 | $3,277,826 | $798,366 | $3,633,189 | $174,307 | $3,458,882 |
| June 30, 2023 | 990 | $3,121,886 | $2,716,405 | $405,481 | $2,841,255 | $175,805 | $2,665,450 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,595,820
- of which government grants
- $2,102,982
- Membership dues
- $25,950
- Program service revenue
- $283,819
- Investment income
- $23,909
- Net rental income
- $4,000
- Net income from fundraising events
- $119,905
- Other revenue
- $123,905
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,293
- Other salaries and wages
- $1,885,472
- Salaries, compensation and benefits (total)
- $2,322,958
- Professional fundraising fees
- $0
- Occupancy
- $139,659
- Travel
- $20,763
- Depreciation
- $135,478
- Program services (functional)
- $2,717,875
- Management and general (functional)
- $394,329
Balance sheet and other
- Total assets, start of year
- $3,633,189
- Total assets, end of year
- $3,511,744
- Total liabilities, end of year
- $137,613
- Net assets, end of year
- $3,374,131
- Land, buildings and equipment
- $2,153,085
- Net assets without donor restrictions
- $3,366,276
- Net assets with donor restrictions
- $7,855
- Gross receipts
- $3,132,195
- Employees
- 159
- Volunteers
- 132
- Year formed
- 1962
- 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 | Other / benefits |
|---|---|---|---|---|
| Allison Barclay | Executive Director Officer | 40 | $125,293 | $6,696 |
| Chet Bierbraurer | Director Trustee or director | 1 | $0 | $0 |
| Steve Grimm | President Trustee or director, Officer | 2 | $0 | $0 |
| Mike Edelstein | Director Trustee or director | 1 | $0 | $0 |
| Dale Mitchell | Immediate Past Board President Trustee or director, Officer | 2 | $0 | $0 |
| Paul Norberg | Director Trustee or director | 1 | $0 | $0 |
| Terry Decker | Director Trustee or director | 1 | $0 | $0 |
| Donna Reisbeck-Stoewer | Director Trustee or director | 1 | $0 | $0 |
| Jim Short | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Louise Small | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Siegrid Stillman | Director Trustee or director | 1 | $0 | $0 |
| Dale Tattersall | Director Trustee or director | 1 | $0 | $0 |
| Deborah Zoller | Director Trustee or director | 1 | $0 | $0 |
| Steve Schindler | 1st Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Heather Schulte | Director Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Shulte | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Allison Barclay | Executive Director Officer | 40 | $116,986 | $3,638 |
| Chet Bierbraurer | Director Trustee or director | 1 | $0 | $0 |
| Chris Catania | Second VP Trustee or director, Officer | 2 | $0 | $0 |
| Steve Grimm | First VP Trustee or director, Officer | 2 | $0 | $0 |
| Mike Edelstein | Immediate Past President Trustee or director, Officer | 2 | $0 | $0 |
| Dale Mitchell | Board President Trustee or director, Officer | 2 | $0 | $0 |
| Paul Norberg | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Terry Decker | Director Trustee or director | 1 | $0 | $0 |
| Donna Reisbeck-Stoewer | Director Trustee or director | 1 | $0 | $0 |
| Jim Short | Director Trustee or director | 1 | $0 | $0 |
| Louise Small | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Siegrid Stillman | Director Trustee or director | 1 | $0 | $0 |
| Dale Tattersall | Director Trustee or director | 1 | $0 | $0 |
| Deborah Zoller | Director Trustee or director | 1 | $0 | $0 |
| Leonard Rodriguez | Director Trustee or director | 1 | $0 | $0 |
| Steve Schindler | Director Trustee or director | 1 | $0 | $0 |
| Heather Schulte | Director Trustee or director | 1 | $0 | $0 |
| Mike Shulte | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Allison Barclay | Executive Director Officer | 40 | $105,420 | $3,280 |
| Chet Bierbraurer | Director Trustee or director | 1 | $0 | $0 |
| Chris Catania | Second VP Trustee or director, Officer | 2 | $0 | $0 |
| Steve Grimm | Director Trustee or director | 1 | $0 | $0 |
| Mike Edelstein | Immediate Past President Trustee or director, Officer | 2 | $0 | $0 |
| Dale Mitchell | Board President Trustee or director, Officer | 2 | $0 | $0 |
| Paul Norberg | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Steven Schindler | Director Trustee or director | 1 | $0 | $0 |
| Donna Reisbeck-Stoewer | Director Trustee or director | 1 | $0 | $0 |
| Jim Short | Director Trustee or director, Officer | 2 | $0 | $0 |
| Louise Small | Secretary Trustee or director | 1 | $0 | $0 |
| Siegrid Stillman | Director Trustee or director | 1 | $0 | $0 |
| Dale Tattersall | Director Trustee or director | 1 | $0 | $0 |
| Mike Schulte | Director Trustee or director | 1 | $0 | $0 |
| Deborah Zoller | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 W ALVARADO ST, FALLBROOK, CA 92028-2025
- In care of
- % DIANE FULCHER
- Principal officer (990 for 2024)
- Allison Barclay, 205 W Alvarado Street, Fallbrook, CA 92028
- Signed the 990
- Allison Barclay, Executive Director
- Phone
- (760) 728-5871
- Website
- bgcnorthcounty.org
- Return prepared by
- Munger & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2241614 or by the name BOYS AND GIRLS CLUB OF NORTH COUNTY.
- 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 promote health, social, educational, vocational, and character development of boys and girls through group activities, sports, and other programs.
Program accomplishments
- Improve the health, social, vocational, and character development of boys and girls through group activities, sports, and other programs.Expenses $2,717,875 · revenue $283,819
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
- 95-2241614
- 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
- 1963
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $3,511,744
- Income (IRS master file)
- $3,132,195
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,027,453 | $3,112,204 | $3,511,744 | XML |
| 990 | June 2024 | $4,076,192 | $3,277,826 | $3,633,189 | XML |
| 990 | June 2023 | $3,121,886 | $2,716,405 | $2,841,255 | XML |
| 990 | June 2022 | $2,016,007 | $2,020,596 | $2,386,610 | 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 95-2241614).
Questions about BOYS AND GIRLS CLUB OF NORTH COUNTY
- What is the EIN of BOYS AND GIRLS CLUB OF NORTH COUNTY?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF NORTH COUNTY is 95-2241614.
- Is BOYS AND GIRLS CLUB OF NORTH COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to BOYS AND GIRLS CLUB OF NORTH COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF NORTH COUNTY 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 NORTH COUNTY 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 NORTH COUNTY 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 NORTH COUNTY?
- The 990 for the year ended June 30, 2025 names Allison Barclay.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF NORTH COUNTY?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $125,293 (Allison Barclay, Executive Director).
- How much revenue does BOYS AND GIRLS CLUB OF NORTH COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,027,453, expenses of $3,112,204 and total assets of $3,511,744 at year end.
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- GOLDEN STATE GOLF TOUR ASSOCIATION EIN 20-8080230 · last filed 990 for 2025
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All nonprofits in FALLBROOK · California · Youth development