2023-10-19T18:19:23-05:00 2022-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-01-01 941570121 LODI BOYS AND GIRLS CLUB INC LODI 2093342697 275 E POPLAR STREET LODI CA 95240 ROGER COOVER EXECUTIVE DIRECTOR 2093342697 2023-10-17 1 ROGER COOVER 999009999 0 TARA EASTWOOD P00539129 2094731040 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROGER COOVER 275 E POPLAR STREET LODI CA 95240 647437 0 X WWW.BGCLODI.COM X 1962 CA LODI BOYS AND GIRLS CLUB OF LODI IS ORGANIZED FOR THE PRIMARY PURPOSE OF PROVIDING PROGRAMS AND SERVICES THAT PROVIDE FOR THE SOCIAL, VOCATIONAL, EDUCATIONAL, RECREATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS AGES 6-18. 17 17 18 17 0 0 566388 449467 21421 18454 162 696 89250 106033 677221 574650 0 0 0 0 365674 383757 0 0 53199 203502 199036 569176 582793 108045 -8143 877716 913348 36763 80538 840953 832810 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 410284 18454 ACADEMIC PROGRAMS TO HELP YOUTH CREATE ASPIRATIONS FOR THE FUTURE, PROVIDING OPPORTUNITIES FOR CAREER EXPLORATION AND EDUCATIONAL ENHANCEMENT.CHARACTER AND LEADERSHIP PROGRAMS TO HELP YOUTH BECOME RESPONSIBLE, CARING CITIZENS AND ACQUIRE SKILLS FOR PARTICIPATING IN THE DEMOCRATIC PROCESS.HEALTH INITIATIVES TO DEVELOP YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS. 410284 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X BRITTNEY AUSTIN 2093342697 275 E POPLAR STREET LODI CA 95240 CATHY METCALF CHAIRMAN 2.00 X X 0 0 0 SUZANNE LEDBETTER VICE CHAIR 2.00 X X 0 0 0 SHERRI SCHENONE SECRETARY 2.00 X X 0 0 0 BARRON GOLDBERG TREASURER 2.00 X X 0 0 0 BLAKE BURNHAM BOARD MEMBER 2.00 X 0 0 0 KAREN CHANDLER BOARD MEMBER 2.00 X 0 0 0 JASKEERATH DHATT BOARD MEMBER 2.00 X 0 0 0 STEVE DING BOARD MEMBER 2.00 X 0 0 0 KANWALJEET GILL BOARD MEMBER 2.00 X 0 0 0 KRISTIN GILL BOARD MEMBER 2.00 X 0 0 0 NANCY MELLOR BOARD MEMBER 2.00 X 0 0 0 LUPE MUNOZ JR BOARD MEMBER 2.00 X 0 0 0 JOE REMONDA BOARD MEMBER 2.00 X 0 0 0 HARRY SHERGILL BOARD MEMBER 2.00 X 0 0 0 THOMAS M STOKES BOARD MEMBER 2.00 X 0 0 0 ALYSSA VANDERVEEN BOARD MEMBER 2.00 X 0 0 0 ERIC VERSTEEG BOARD MEMBER 2.00 X 0 0 0 ROGER COOVER EXECUTIVE DIRECTOR 40.00 X 85000 0 9750 85000 0 9750 0 0 0 0 0 4165 128045 317257 14230 449467 SUNRISE CLUB 713940 12135 12135 MEMBERSHIP DUES 713940 6319 6319 18454 696 696 8570 0 8570 8570 8570 170118 128045 72787 97331 97331 MISCELLANEOUS INCOME 900099 132 132 132 574650 18454 0 106729 94750 9475 37900 47375 247481 213719 33604 158 7828 5232 1592 1004 1000 668 203 129 32698 21854 6649 4195 9500 9500 2544 2290 254 18111 16301 1810 60635 54571 6064 1396 1256 140 366 329 37 3640 2730 910 57117 51405 5712 16077 1759 13980 338 PROGRAM EXPENSES 20091 20091 9559 8604 955 582793 410284 119310 53199 143879 85497 190173 190343 0 3240 1854198 1219930 543664 634268 877716 913348 13509 24179 23254 34953 0 21406 36763 80538 X 836953 832810 4000 0 840953 832810 877716 913348 -8143 0 X X 0 1 X 1 0 X 377821 487230 494907 566388 449467 2375813 41322 28644 9940 21421 18454 119781 62461 106099 76589 63414 170118 478681 481604 621973 581436 651223 638039 2974275 3465 1350 1175 3012 9002 0 3465 1350 1175 3012 9002 2965273 1044 21200 7389 162 9266 39061 1044 21200 7389 162 9266 39061 2549 3802 1288 55948 132 63719 485197 646975 590113 707333 647437 3077055 0.96370 0.96100 0.01270 0.01100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,199. 2019 AMOUNT: $ 2,621. 2020 AMOUNT: $ 1,288. 2021 AMOUNT: $ 4,773. 2022 AMOUNT: $ 132. RENTAL INCOME - 2018 AMOUNT: $ 1,350. INSURANCE DIVIDEND - 2019 AMOUNT: $ 1,181. EE RETENTION CREDIT - 2021 AMOUNT: $ 51,175. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1726494 1125813 600681 127704 94117 33587 634268 RIGHT OF USE ASSET OBLIGATION 21406 21406 X 574650 0 574650 0 574650 582793 0 582793 0 582793 PART X, LINE 2: THE CLUB HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)(3) AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). THE CLUB IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CLUB'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GALA AUCTION/DINNER 160005 86500 73505 4093 9501 400 9241 GOLF TOURNAMENT 80183 27000 53183 48 7020 7213 5667 1 57975 14545 43430 18287 11317 298163 128045 170118 48 11113 35001 400 26225 72787 97331 FORM 990, PART VI, SECTION B, LINE 11B A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A FORM ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.