2025-03-24T17:52:00-05:00 2024-06-30 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2023-07-01 951643305 BOYS & GIRLS CLUB OF PASADENA BOYS 6264499100 3230 EAST DEL MAR BLVD PASADENA CA 91107 LISA CAVELIER CEO 6264499100 2025-03-13 1 0 SUSAN CARON P00163651 6267929988 2023 2025-03-06 01:10:19Z LISA CAVELIER 3230 EAST DEL MAR BLVD PASADENA CA 91107 5909650 0 X WWW.BCGPASADENA.ORG X 1937 CA TO PROVIDE AFTER SCHOOL AND SUMMER RECREATION AS WELL AS EDUCATION TO BOYS AND GIRLS AGES SIX THROUGH EIGHTEEN. THE CLUB ENABLES CHILDREN AND YOUTH IN THE COMMUNITY, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, HEALTHY, RESPONSIBLE CITIZENS. 27 26 65 623 0 0 1434596 2727118 748027 768303 -21913 36340 595645 748389 2756355 4280150 0 0 0 0 2095181 2419270 0 0 426681 1301995 1672325 3397176 4091595 -640821 188555 7882824 8581961 183017 212394 7699807 8369567 WE ENABLE CHILDREN AND YOUTH IN THE COMMUNITY, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, HEALTHY, AND RESPONSIBLE CITIZENS. 0 0 3122338 768303 THE CLUB PROVIDES AFTER-SCHOOL AND SUMMER PROGRAMMING IN EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS AND SPORTS, FITNESS AND RECREATION, TO CHILDREN WITHIN THE LOCAL AREA. THIS PROGRAMMING IS INTENDED TO FOSTER A SENSE OF BELONGING, COMPETENCE, USEFULNESS AND INFLUENCE. THE GOALS ARE TO PROMOTE HEALTHY CHOICES, SELF-ESTEEM AND ACADEMIC SUCCESS, AND TO HELP OUR MEMBERS BECOME RESPONSIBLE, CARING PRODUCTIVE CITIZENS, 2,000 PLUS CHILDREN WERE PROVIDED SERVICES FOR THE FISCAL PERIOD. 3122338 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 6264499100 3230 EAST DEL MAR BLVD PASADENA CA 91107 JOHN CLAYTON PAST CHAIRMAN 4.00 X X 0 0 0 CHRISTINA ALTMAYER DIRECTOR 2.00 X 0 0 0 CARL SIECHERT DIRECTOR 2.00 X 0 0 0 COREY CASTILLO DIRECTOR 2.00 X 0 0 0 DARREN MARCO DIRECTOR 2.00 X 0 0 0 DAVID BLAZEK DIRECTOR 2.00 X 0 0 0 BARRY PYLE CHAIRMAN 4.00 X X 0 0 0 LISA BURKE DIRECTOR 2.00 X 0 0 0 TORI MCCULLOUGH DIRECTOR 2.00 X 0 0 0 NATHAN DICK DIRECTOR 2.00 X 0 0 0 LISA ANDERSON DIRECTOR 2.00 X 0 0 0 ROBERT FONG DIRECTOR 2.00 X 0 0 0 DOMENIC SCIARRA DIRECTOR 2.00 X 0 0 0 MELINA MONTOYA VICE CHAIR 4.00 X X 0 0 0 JERELL HILL DIRECTOR 2.00 X 0 0 0 JOHN STIPANOV TREASURER 4.00 X X 0 0 0 CRAIG STEWART DIRECTOR 2.00 X 0 0 0 EMILY MENCKEN DIRECTOR 2.00 X 0 0 0 CYRIL VERGIS DIRECTOR 2.00 X 0 0 0 SIMON WATERS DIRECTOR 2.00 X 0 0 0 MORGAN CHONG KIM SECRETARY 4.00 X X 0 0 0 MEHDI EMRANI DIRECTOR 2.00 X 0 0 0 JEFFREY SCOFIELD DIRECTOR 2.00 X 0 0 0 LOLA OSBORNE DIRECTOR 2.00 X 0 0 0 PHILIP WOJDAK DIRECTOR 2.00 X 0 0 0 ROBBY MOON DIRECTOR 2.00 X 0 0 0 LISA CAVELIER CEO 40.00 X 177829 0 19925 177829 0 19925 1 0 1 0 0 678984 2048134 15000 2727118 PROGRAM FEES 900099 768303 768303 768303 171197 171197 527687 0 527687 527687 527687 1382953 1517810 -134857 -134857 -134857 332392 111690 220702 220702 4280150 768303 0 784729 173704 43426 86852 43426 1867983 1524037 68969 274977 42489 31966 2628 7895 181976 146201 16459 19316 153118 119918 10509 22691 61866 61866 18460 18460 36496 36496 146789 40992 88556 17241 13292 7927 3379 1986 21996 13711 7302 983 493536 471700 17060 4776 83904 66596 15022 2286 46633 32505 11405 2723 4690 4690 373433 373433 78123 42935 30544 4644 PROGRAM SUPPLIES 94501 90355 2636 1510 DUES AND SUBSCRIPTIONS 66803 45524 10929 10350 TAXES AND LICENSES 56460 54959 1353 148 MERCHANT AND BANK FEES 45911 190 45721 29432 11273 6430 11729 4091595 3122338 542576 426681 74528 101191 12056 84390 50000 75000 174626 147152 18872 33310 9522574 5747772 3682718 3774802 3852130 4337935 17894 28181 7882824 8581961 123324 157641 59693 54753 183017 212394 X 7578563 8261740 121244 107827 7699807 8369567 7882824 8581961 188555 481205 0 X 0 1 X 1 0 X 1228762 2171478 2465605 1754406 3059510 10679761 1228762 2171478 2465605 1754406 3059510 10679761 1106427 9573334 431558 301201 500814 473413 698884 2405870 13085631 2405558 0.73160 0.71470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61244 3631 2048 62827 61787 1505 2048 61244 69356 -5521 2048 61787 57281 14123 2048 69356 55889 3440 2048 57281 0.81000 0.19000 0 0 512654 512654 8384110 5426819 2957291 625810 320953 304857 3774802 MUTUAL FUNDS 101248 F EQUITIES 1975874 F CORPORATE BONDS 1291527 F EXCHANGE TRADED PRODUCTS 516518 F US AGENCY SECURITIES 452768 F 4337935 X 4724859 481205 481205 4243654 36496 36496 4280150 4055099 0 4055099 36496 36496 4091595 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE CLUB BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT IMPACT ITS FINANCIAL STATEMENTS. BLACK TIE AND BURGER 322512 322512 15352 33069 6056 52077 PASADENA LOVES TRIVIA 9880 9880 5136 332392 332392 15352 33069 6056 57213 111690 220702 1 X 0 0 0 0 0 0 0 0 0 LISA CAVELIER CEO 177829 0 0 0 0 0 5508 0 14417 0 197754 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD IS QUESTIONED AT VARIOUS TIMES DURING THE YEAR WHETHER THERE WERE ANY NEW CONFLICTS THAT NEED DISCUSSING. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS DETERMINED BY USING COMPARABLE DATA RECEIVED FROM THE BOYS & GIRLS CLUBS OF AMERICA. THE CLUB ALSO REVIEWS SALARIES WITHIN THE SURROUNDING AREAS. PART VI, QUESTION 15(B) WAS ANSWERED NO, AS THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED IN THE FORM 990 INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS, WITH AN APPOINTMENT.