Nonprofit · EIN 95-3426715
BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION
Tax-exempt · HOLLYWOOD, CA 90038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $217,430 | $225,585 | -$8,155 | $1,899,598 | $0 | $1,899,598 |
| December 31, 2023 | 990 | $185,660 | $231,530 | -$45,870 | $1,804,563 | $0 | $1,804,563 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,408
- Program service revenue
- $0
- Investment income
- $207,022
- Net gain from sales of assets
- $163,901
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $155,200
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $32,905
- Accounting fees
- $6,600
- Program services (functional)
- $188,105
- Management and general (functional)
- $37,480
Balance sheet and other
- Total assets, start of year
- $1,804,563
- Total assets, end of year
- $1,899,598
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,899,598
- Publicly traded securities
- $1,809,181
- Net assets without donor restrictions
- $1,899,598
- Gross receipts
- $965,734
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1980
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELBA CULPEPPER | ADMINISTRATIVE OFFICER Officer | 2 | $0 | $195,982 | $51,101 |
| MICHAEL MALICK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TOM JUDA JR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEVE HEIMLER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ADRIAN STERN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELBA CULPEPPER | ADMINISTRATIVE OFFICER Officer | 2 | $0 | $211,391 | $29,202 |
| MICHAEL MALICK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TOM JUDA JR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEVE HEIMLER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ADRIAN STERN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 850 N CAHUENGA BLVD, HOLLYWOOD, CA 90038-3704
- Principal officer (990 for 2024)
- MICHAEL MALICK, 850 CAHUENGA BOULEVARD, HOLLYWOOD, CA 90038
- Signed the 990
- MICHAEL MALICK, PRESIDENT
- Phone
- (323) 467-2007
- Return prepared by
- QUIGLEY & MIRON
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3426715 or by the name BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION.
- 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
ASSIST IN PROVIDING CULTURAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES AND OPPORTUNITIES TO THE YOUTH (ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES) OF THE GREATER HOLLYWOOD AREA OF THE CITY OF LOS ANGELES, CALIFORNIA THROUGH SERVING THE FINANCIAL NEEDS OF THE BOYS & GIRLS CLUB OF HOLLYWOOD, INC.
Program accomplishments
- THE BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION PROVIDED SUPPORT TO THE BOYS AND GIRLS CLUB OF HOLLYWOOD, INC. TO ASSIST IN PROVIDING CULTURAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES AND OPPORTUNITIES TO THE YOUTH (ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES) OF THE GREATER HOLLYWOOD AREA OF THE CITY OF LOS ANGELES, CALIFORNIA.Expenses $188,105 · grants $155,200
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3426715
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O21Z)
- Assets (IRS master file)
- $1,899,598
- Income (IRS master file)
- $965,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $217,430 | $225,585 | $1,899,598 | XML |
| 990 | December 2023 | $185,660 | $231,530 | $1,804,563 | XML |
| 990 | December 2022 | $84,556 | $260,821 | $1,775,637 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 95-3426715).
Questions about BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION
- What is the EIN of BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION is 95-3426715.
- Is BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION 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 HOLLYWOOD FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION?
- The 990 for the year ended December 31, 2024 names MICHAEL MALICK.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $217,430, expenses of $225,585 and total assets of $1,899,598 at year end.
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- HOLLYWOOD HISTORIC TRUST EIN 51-0164000 · last filed 990 for 2025
- AMERICAN LEGION EIN 95-0491430 · last filed 990 for 2024
- THE RICARDO MONTALBAN FOUNDATION INC EIN 31-1653371 · last filed 990 for 2024
- STELLA ADLER THEATRE EIN 95-4051067 · last filed 990 for 2024
All nonprofits in HOLLYWOOD · California · Youth development