2024-10-21T12:38:03-05:00 2023-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2023-01-01 941570121 LODI BOYS AND GIRLS CLUB INC LODI 2093342697 275 E POPLAR STREET LODI CA 95240 ROGER COOVER EXECUTIVE DIRECTOR 2093342697 2024-10-16 1 1 TARA EASTWOOD P00539129 2094731040 2024-10-16 2023 2024-10-15 13:58:12Z ROGER COOVER 275 E POPLAR STREET LODI CA 95240 981043 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. 19 19 19 18 0 0 449467 617662 18454 22103 696 96828 106033 154759 574650 891352 0 0 0 0 383757 421670 0 0 60537 199036 263279 582793 684949 -8143 206403 913348 1127266 80538 88053 832810 1039213 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 513389 22103 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. 513389 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 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 STEVE DING BOARD MEMBER 2.00 X 0 0 0 KRISTIN GILL BOARD MEMBER (THRU 11/23) 2.00 X 0 0 0 LUPE MUNOZ JR BOARD MEMBER 2.00 X 0 0 0 THOMAS M STOKES BOARD MEMBER (THRU 11/23) 2.00 X 0 0 0 ALYSSA VANDERVEEN BOARD MEMBER (EFF 2/23) 2.00 X 0 0 0 ERIC VERSTEEG BOARD MEMBER 2.00 X 0 0 0 DANIELLE SPINELLA BOARD MEMBER (EFF 10/23) 2.00 X 0 0 0 DREW ROTNER BOARD MEMBER 2.00 X 0 0 0 LANCE SKIRVIN BOARD MEMBER (8/23 - 4/24) 2.00 X 0 0 0 RACHEL CRUSENBERRY BOARD MEMBER (EFF 4/23) 2.00 X 0 0 0 AMBER BUTLER BOARD MEMBER (EFF 4/23) 2.00 X 0 0 0 ADRIANNA TENBRINK BOARD MEMBER 2.00 X 0 0 0 KERRY HECKMAN BOARD MEMBER 2.00 X 0 0 0 CINTHYA OSEGUERA BOARD MEMBER (EFF 6/23) 2.00 X 0 0 0 HUNTER WHITE BOARD MEMBER (THRU 2/23) 2.00 X 0 0 0 KASSIE ESPINOZA BOARD MEMBER (THRU 2/23) 2.00 X 0 0 0 ROGER COOVER EXECUTIVE DIRECTOR 40.00 X 90808 0 9924 90808 0 9924 0 0 0 0 0 3425 39451 25000 549786 7280 617662 SUNRISE CLUB 713940 15395 15395 MEMBERSHIP DUES 713940 6708 6708 22103 1753 1753 18225 0 18225 18225 18225 112982 17907 95075 95075 95075 208286 39451 71784 136502 136502 MISCELLANEOUS INCOME 900099 32 32 32 891352 22103 0 251587 100733 10272 40293 50168 278060 247767 26180 4113 6124 4210 1038 876 987 901 29 57 35766 24904 6060 4802 14300 14300 2938 2644 294 28629 25767 2862 89885 80896 8989 490 441 49 2345 2111 234 322 290 32 3640 2730 910 73199 65879 7320 18721 16058 2142 521 PROGRAM EXPENSES 25902 25902 2908 2617 291 684949 513389 111023 60537 85497 162721 190343 192095 3240 6935 1728 1984457 1220670 634268 763787 913348 1127266 24179 30509 34953 40856 21406 16688 80538 88053 X 832810 1039213 832810 1039213 913348 1127266 206403 0 X X 0 1 X 1 0 X 487230 494907 566388 449467 617662 2615654 28644 9940 21421 18454 22103 100562 106099 76589 63414 170118 208286 624506 621973 581436 651223 638039 848051 3340722 1350 1175 3012 12477 18014 0 1350 1175 3012 12477 18014 3322708 21200 7389 162 9266 1753 39770 21200 7389 162 9266 1753 39770 3802 1288 55948 132 32 61202 646975 590113 707333 647437 849836 3441694 0.96540 0.96370 0.01160 0.01270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,621. 2020 AMOUNT: $ 1,288. 2021 AMOUNT: $ 4,773. 2022 AMOUNT: $ 132. 2023 AMOUNT: $ 32. INSURANCE DIVIDEND - 2019 AMOUNT: $ 1,181. EE RETENTION CREDIT - 2021 AMOUNT: $ 51,175. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1800537 1121294 679243 181912 99376 82536 2008 2008 763787 RIGHT OF USE ASSET OBLIGATION 16688 16688 X 891352 0 891352 0 891352 684949 0 684949 0 684949 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 130693 30250 100443 5440 11597 1550 2002 CRAB FEED 60429 2766 57663 749 20318 5726 1 56615 6435 50180 7808 5759 10835 247737 39451 208286 13997 37674 1550 18563 71784 136502 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.