Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY FOUNDATION.
Totals
- Total revenue
- $103,137
- Total expenses
- $453,125
- Contributions and grants received
- $19,315
- Grants paid
- $428,190
- Program service revenue
- $0
- Investment income
- $83,822
- Other revenue
- $0
- Total assets, end of year
- $4,287,478
- Total liabilities, end of year
- $345,524
- Net assets or fund balances, end of year
- $3,941,954
- Program services expenses (Part IX)
- $428,190
- Management and general expenses
- $24,935
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $428,190
Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$19,315
-
3 · Investment income
total $83,822 · excluded $83,822
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $310,000 · program services $310,000
-
2 · Grants to domestic individuals
total $118,190 · program services $118,190
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,315 · management and general $1,315
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,998 · management and general $8,998
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,622 · management and general $3,622
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: OTHER EXPENSES
total $11,000 · management and general $11,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,866 · end of year $84,484
-
2 · Savings and temporary cash investments
beginning of year $78,762 · end of year $81,154
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,074
-
10b · Land, buildings and equipment: accumulated depreciation
$9,074
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,585,330 · end of year $2,880,351
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,130,056 · end of year $1,241,489
-
17 · Accounts payable and accrued expenses
beginning of year $8,140 · end of year $38,963
-
18 · Grants payable
end of year $306,561
-
27 · Net assets without donor restrictions
beginning of year $935,824 · end of year $956,325
-
28 · Net assets with donor restrictions
beginning of year $3,025,050 · end of year $2,985,629
Mission and programs · 2023
Mission
THE PURPOSE OF THE FOUNDATION IS THE SOLICITATION, RECEIPT AND ADMINISTRATION OF PROPERTY AND MONIES FOR THE BENEFIT OF BOYS AND GIRLS CLUBS OF SAN DIEGUITO FOR ITS CHARITABLE USES.
Activities or mission (Part I)
SUPPORT FOR THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO AND COMMUNITY YOUTHS.
-
POLSTER SCHOLARSHIPS: SCHOLARSHIPS FOR ATTENDANCE AT INSTITUTIONS OF MEMBERS, PAST AND PRESENT, OF THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO.COOPER FOUNDATION SCHOLARSHIPS: SCHOLARSHIPS FOR ATTENDANCE AT INSTITUTES OF ELEMENTARY EDUCATION TUTORING PROGRAMS FOR THE YOUTH OF THE SAN DIEGUITO COMMUNITY.FOUNDATION/SCRIPPS SCHOLARSHIPS: HEALTHCARE SCHOLARSHIPS FOR ATTENDANCE AT INSTITUTES OF HIGHER TRADE SCHOOLS FOR THE YOUTH OF THE COMMUNITY AND MEMBERS, PAST AND PRESENT, OF THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO.
Expenses $428,190 · Grants $428,190
As filed on the 2023 return.
Listed in Part VII
-
Larry McDonaldLARRY MCDONALD
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Douglas O AllredDOUGLAS O ALLRED
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Terry LingenfelderTERRY LINGENFELDER
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Richard RandallRICHARD RANDALL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Basil C WoolleyBASIL C WOOLLEY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Regina AulisioREGINA AULISIO
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Pat DoughertyPAT DOUGHERTY
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Stephen W FletcherSTEPHEN W FLETCHER
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Cory GrantCORY GRANT
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Rosemary PellegrinoROSEMARY PELLEGRINO
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Larry ScottLARRY SCOTT
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeffrey R StokeJEFFREY R STOKE
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
James M WatkinsJAMES M WATKINS
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Eric NelteERIC NELTE
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$310,000
PROGRAMS & IMPROVEMENTS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOYS AND GIRLS CLUBS OF SAN DIEGUITO
501(C)(3) · SERVICE TO YOUTH · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349305388
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