2025-10-28T16:54:42-07:00 2024-12-31 LOS ANGELES COUNTY DISASTER RELIEF 330790256 D Manilal Fernando CPA Inc 10900 E 183rd Street Ste 100 Cerritos CA 90703 990 2024-01-01 952482220 BOYS AND GIRLS CLUB OF TUSTIN BOYS 7148385223 580 W SIXTH STREET TUSTIN CA 92780 ANTONIO REYES CEO 2025-10-24 true true D Manilal FernandoCPA P00238756 5624024700 X 2024 2025-03-06 01:10:19Z BRYCE JOHNSON 580 W SIXTH STREET TUSTIN CA 92780 2089673 false X BGCTUSTIN.ORG X 1966 CA TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 10 10 38 41 0 618785 1025089 928933 934807 6126 25050 13989 84392 1567833 2069338 0 0 813284 940409 0 39104 675632 703176 1488916 1643585 78917 425753 1230086 1708382 159215 211758 1070871 1496624 TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. false false 1307044 934807 TO PROVIDE CHARACTER GUIDANCE AND DEVELOPMENT, EDUCATIONAL, PHYSICAL, VOCATIONAL AND SOCIAL ACTIVITIES. 1307044 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 1 0 false 38 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false CA X ANTONIO REYES 7148385223 580 W SIXTH STREET TUSTIN CA 92780 X TIM CROUCH Director 0.50 0.00 X 0 0 0 BRYCE JOHNSON President 0.50 0.00 X X 0 0 0 TIFFANY MITCHELL Director 0.50 0.00 X 0 0 0 JAMES MCKENZIE Treasurer 0.50 0.00 X X 0 0 0 KRISTIAN TJON Director 0.50 0.00 X 0 0 0 JONATHAN ABELOVE Vice President 0.50 0.00 X X 0 0 0 STEPHANIE NAJERA Director 0.50 0.00 X 0 0 0 GLENN KASHIMA Director 0.50 0.00 X 0 0 0 MIKE IMMEL Director 0.50 0.00 X 0 0 0 ARASH DELAFKARAN Director 0.50 0.00 X 0 0 0 0 false false false 0 5000 277069 380470 362550 90000 1025089 PROGRAM SERVICES 934807 934807 934807 25050 25050 0 0 58300 58300 58300 58300 0 46427 5000 20335 26092 0 0 0 2069338 1018157 0 0 0 0 0 0 804010 643208 136682 24120 3300 3300 67780 53564 12084 2132 65319 52255 11104 1960 0 0 0 0 0 0 19845 17861 1984 0 184186 136297 42363 5526 35188 26389 8446 353 0 139029 130767 5481 2781 0 0 0 1312 1312 0 44478 44478 42979 35672 6447 860 PROGRAMS 159672 159672 BANK CHARGES 22538 22538 REPAIR AND MAINTENANCE 22102 21439 663 Printing and Publications 12917 9690 1935 1292 18930 16930 1920 80 1643585 1307044 297437 39104 827755 791105 0 277069 87451 57611 0 0 0 0 9412 16389 1537274 971066 305468 566208 0 0 0 0 0 1230086 1708382 93714 151638 65501 60120 159215 211758 X 1070871 1496624 1070871 1496624 1230086 1708382 425753 X false true X true false X 236702 669278 111613 572118 743019 2332730 510502 957738 1148275 928933 934807 4480255 86334 218555 304889 0 90000 90000 90000 90000 90000 450000 923538 1935571 1349888 1591051 1767826 7567874 0 53780 46111 18860 52087 302282 473120 53780 46111 18860 52087 302282 473120 7094754 24224 6126 25051 55401 0 24224 6126 25051 55401 0 189828 189828 1113366 1935571 1374112 1597177 1792877 7813103 0.90810 0.92330 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210076 210076 1022889 580477 442412 277644 155451 122193 26665 25062 1603 566208 NOTE PAYABLE 60120 60120 X 2089677 20339 20339 2069338 2069338 1663921 20336 20336 1643585 1643585 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 2024. 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, 2024, 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 2021. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $20339 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $20336 X X X X X X false GALA 51427 5000 46427 500 2930 12405 4500 51427 5000 46427 500 2930 12405 4500 20335 26092 RENTAL 90000 FMV false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. ENDOWMENT FUND OF THE BOYS & GIRLS CLUB 580 W SIXTH STREET TUSTIN CA 92780 237448302 SUPPORTING THE BOYS & GIRLS CLUB CA 501(C)3 PUBLIC NO false false false true false false false false false false false false false false false false false false false false ENDOWMENT FUND OF THE BOYS & GIRLS CLUB c 277069 PLEDGED