2024-11-04T09:37:28-08:00 2023-12-31 330790256 D Manilal Fernando CPA Inc 10900 E 183rd Street Ste 100 Cerritos CA 90703 990 2023-01-01 951855645 BOYS & GIRLS CLUB OF FULLERTON INC BOYS 7148711391 PO BOX 1283 FULLERTON CA 92836 BRETT ACKERMAN CEO 2024-10-29 true true D Manilal FernandoCPA P00238756 5624024700 X 2023 2024-10-15 13:58:12Z STEPHANIE GOEDL PO BOX 1283 FULLERTON CA 92836 1965037 false X www.boysgirlsfullerton.com X 1952 CA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 24 24 41 205 0 906469 916716 507438 479556 11722 119656 50964 362322 1476593 1878250 0 0 1038997 1147988 34804 47850 139993 433884 691209 1507685 1887047 -31092 -8797 4400226 4449484 1249219 1307274 3151007 3142210 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 1441844 479556 The Club provides a safe, fun atmosphere with professional staff in a learning environment to help all young people realize their full potential in life. The Club serves boys & girls ages 6-18 and provides programs in the areas of character & leadership, education & career development, health & life skills, the arts, sports, fitness & recreation. 1441844 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false false false false false false false false false false false false false false false true false false false true 11 0 true 41 true false false false false false false false 0 false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false CA X BOYS GIRLS CLUB OF FULLERTON 7148711391 340 W COMMONWLTH AVE FULLERTON CA 92832 X BRETT ACKERMAN CEO 40.00 0.00 107904 0 0 ARNEL DINO Secretary 2.00 0.00 X X 0 0 0 JIM AURELIO Treasurer 2.00 0.00 X X 0 0 0 MARY COTTRELL Director 2.00 0.00 X 0 0 0 ERIC PADILLA Vice President 1.00 0.00 X X 0 0 0 JULIAN CHENG Director 1.00 0.00 X 0 0 0 JASON WEEKS Director 1.00 0.00 X 0 0 0 STEPHANIE GOEDL President 2.00 0.00 X X 0 0 0 ROBERT JAHNCKE Director 2.00 0.00 X 0 0 0 KIM JASO Director 1.00 0.00 X 0 0 0 RAMSEY AYLOUSH Director 2.00 0.00 X 0 0 0 KEVIN MCCARTHY Director 1.00 0.00 X 0 0 0 MARTIN LESLIE Director 2.00 0.00 X 0 0 0 GREG PAULES Director 1.00 0.00 X 0 0 0 MERLYN RACO Director 2.00 0.00 X 0 0 0 DAN KIERNAN Director 2.00 0.00 X 0 0 0 MATTHEW HALLECK Director 2.00 0.00 X 0 0 0 DREW HARRIS Director 1.00 0.00 X 0 0 0 JAMES COTTON Director 1.00 0.00 X 0 0 0 DAVID DELEON Director 2.00 0.00 X 0 0 0 JESSICA HANACEK Director 1.00 0.00 X 0 0 0 DEBBIE FIELDS Director 2.00 0.00 X 0 0 0 STEVE LEVINE Director 1.00 0.00 X 0 0 0 KEVIN TSAO Director 2.00 0.00 X 0 0 0 MICHAEL WILLIAMS Director 2.00 0.00 X 0 0 0 107904 1 false false false 0 151013 79000 410122 276581 916716 CLUB PROGRAMS 479556 479556 479556 119656 119656 0 0 0 0 83245 151013 86787 -3542 -3542 0 0 EMPLOYEE RETENTION CREDITS 365864 365864 365864 1878250 599212 362322 0 0 0 0 107904 29904 50000 28000 0 902254 804746 51708 45800 15412 12638 1695 1079 40776 40776 81642 67092 8892 5658 0 0 0 0 47850 47850 0 0 0 9423 8441 982 60148 52212 3968 3968 0 82154 45843 36311 0 0 2070 20 2050 47042 7042 40000 0 29043 27442 1601 66981 58830 6455 1696 PROGRAM COSTS 196521 196521 AMORTIZATION 79732 7732 72000 OUTSIDE SERVICES 63002 43137 18620 1245 REPAIRS AND MAINTENANCE 14236 14236 40857 25232 10928 4697 1887047 1441844 305210 139993 880136 745424 2110238 2098418 26860 57005 56406 66616 0 0 0 0 91443 70386 1073003 757695 59084 315308 0 0 0 1176059 1096327 0 4400226 4449484 73159 84173 1176060 1223101 1249219 1307274 X 2823740 2767572 327267 374638 3151007 3142210 4400226 4449484 -8797 X false true X true false X 941198 1478122 1461764 780684 765703 5427471 0 0 0 0 941198 1478122 1461764 780684 765703 5427471 0 0 5427471 9266 6342 3505 11722 119656 150491 0 9266 6342 3505 11722 119656 150491 0 79000 82000 78000 92000 79000 410000 1029464 1566464 1543269 884406 964359 5987962 0.90640 0.92160 0.02510 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248998 223803 25195 -4 -4 331695 304679 27016 492314 229217 263097 315308 LEASE LIABILITIES 1223101 1223101 X 1965037 86787 86787 1878250 1878250 1973834 86787 86787 1887047 1887047 Part X : FIN48 Footnote The Club is classified as a Section 501(c)(3) organization under the Internal Revenue Code of 1986 and Section 23701(d) of the California Revenue and Taxation Code. However, income from certain activities not directly related to the Club's tax exemption purpose is subject to taxation as unrelated business income. The CLub had no such activities in 2023. In addition, the Club qualifies for the charitable contribution deduction under section 170(b)(1)(A) and has been classified as an organization that is not a private foundation.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Club and recognize a tax liability (or asset) if the Club has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Club, and has concluded that as of December 31, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Club is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. The Club believes it is no longer subject to income tax examinations for years prior to 2020. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUND RAISING EXPENSES $86787 Part XII, Line 2d: Other expenses and losses per audited F/S FUND RAISING EXPENSES $86787 X X X X X X X false AUCTION 175506 116764 58742 9062 26542 13955 GOLF TOURNAMENT 50320 25817 24503 24503 1034 6774 1 8432 8432 4917 234258 151013 83245 33565 27576 25646 86787 -3542 Form 990, Part VI, Section B, Line 11b THE BOARD AND THE CPA WHO PREPARES THE MONTHLY COMPILED FINANCIAL STATEMENTS REVIEW THE FORM 990. COPIES ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS. Form 990, Part VI, Section B, Line 12c AN ANNUAL SIGNED AFFIDAVIT BY EACH BOARD MEMBER.THE NATIONAL ORGANIZATION OF BOYS AND GIRLS CLUBS OF AMERICA REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. IN RESPONSE TO THE POLICY, A BOARD MEMBER HAS REPORTED THAT THEY PREPARE MONTHLY COMPILED FINANCIAL STATEMENTS. Form 990, Part VI, Section B, Line 15a THE PERSONNEL COMMITTEE MEETS AND PREPARES REVIEWS FOR ALL FULL TIME EMPLOYEES. THE COMMITTEE RECOMMENDS INCREASES BASED ON AVAILABLE FUNDS AND PUBLISHED COMPARABLE INDUSTRY STANDARDS. Form 990, Part VI, Section B, Line 15b THE PERSONNEL COMMITTEE MEETS AND PREPARES REVIEWS FOR ALL FULL TIME EMPLOYEES. THE COMMITTEE RECOMMENDS INCREASES BASED ON AVAILABLE FUNDS AND PUBLISHED COMPARABLE INDUSTRY STANDARDS. Form 990, Part VI, Section C, Line 19 ALL POLICY AND PROCEDURES MANUALS AS WELL AS ORGANIZATION DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE. BY-LAWS ARE REVIEWED EVERY THREE YEARS. THE BOARD MEMBERS MEET ANNUALLY TO REVIEW THE MISSION STATEMENT AND PERTINENT DOCUMENTS OF THE ORGANIZATION. BOYS AND GIRLS CLUB ENDOWMENT FUND 1235 N HARBOR BLVD STE 200 FULLERTON CA 92832 ENDOWMENT FUND CA 501(C)3 PUBLIC CHARITY N/A false false false false false false false false false false false false false false false false false false false false