2025-10-17T12:40:19-04:00 2025-06-30 GRUBER AND LOPEZ INC 438 OLD NEWPORT BLVD Newport Beach CA 92663 990 2024-07-01 952920990 BOYS & GIRLS CLUBS OF GREATER ANAHEIM-CYPRESS % CHUCK EMANUAEL BOYS 7145272697 1260 N RIVIERA STREET Anaheim CA 92801 CHUCK EMANUAEL BOARD CHAIR 7145272697 2025-09-25 false true RON LOPEZ P00758088 9493462900 2025-10-17 2024 2025-03-06 01:10:19Z X CHUCK EMANUELE 1260 N RIVIERA STREET Anaheim CA 92801 1346112 false X WWW.THEBOYSANDGIRLSCLUB.ORG X 1974 CA TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. X 12 12 238 0 0 974739 363069 3378966 854442 104429 35117 153164 43713 4611298 1296341 0 0 4034993 1140328 0 103473 849610 913483 4884603 2053811 -273305 -757470 2489832 0 374007 0 2115825 0 X TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false true 1738512 TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. OUR BOLD VISION IS TO ENSURE THAT ALL LOCAL YOUTH HAVE ACCESS TO OUR WORLD-CLASS CLUB EXPERIENCE AND THAT SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO WALKS THROUGH OUR DOORS, WILL ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN TO THE FUTURE. 1738512 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false true true false false false false false true 0 0 true 238 true false false false false false true true false false false false false false X 12 12 false true true false false false false true true false false true true true true true true true true false CA X X ALICIA PARADIES 7144917202 1260 N RIVIERA STREET Anaheim CA 92801 ERIKA GARY COO- INTERIM EX DIR 50.00 0.00 X 120168 0 7025 TINA JAVID BOARDMEMBER 2.00 0.00 X 0 0 0 JON PEAT BOARDMEMBER 2.00 0.00 X 0 0 0 DENNIS KHUL BOARDMEMBER 2.00 0.00 X 0 0 0 ANDREA BURNS BOARDMEMBER 2.00 0.00 X 0 0 0 NITESH PATEL BOARDMEMBER 2.00 0.00 X 0 0 0 RICHARD TKACH BOARDMEMBER 2.00 0.00 X 0 0 0 DR TERRISA HA BOARDMEMBER 2.00 0.00 X 0 0 0 JOE MONTAGNINO BOARDMEMBER 2.00 0.00 X 0 0 0 CHUCK EMANUELE CHAIR 2.00 0.00 X X 0 0 0 DAVE SKORUPINSKI TREASURER 2.00 0.00 X X 0 0 0 SHIRLEY WHITNEY SECRETARY 2.00 0.00 X X 0 0 0 CONNOR TROUT 2nd VICE CHAIR 2.00 0.00 X X 0 0 0 120168 0 7025 1 false false false 7376 80143 275550 75264 363069 SERVICE FEES 812900 854442 854442 854442 35117 35117 93484 49771 43713 43713 1296341 889559 0 43713 127193 127193 859982 686819 120086 53077 72825 59298 9080 4447 80328 63659 9747 6922 12936 12936 5049 511 97 4441 43814 43562 147 105 28046 23188 794 4064 8339 8339 22843 18103 2772 1968 2139 2139 600571 595444 3830 1297 38003 29375 5388 3240 DUES MEMBERSHIP & FEES 14732 10922 2622 1188 POSTAGE & PRINTING 10959 10639 320 INKIND 75264 31850 25386 18028 REPAIRS & MAINTENANCE 50788 40249 6163 4376 2053811 1738512 211826 103473 340390 137523 324943 119225 15304 696241 834776 21430 2489832 0 123759 30540 147969 71739 374007 0 X 2103304 12521 2115825 0 2489832 0 X -757470 -1358355 X false true X true false X 1458459 1134618 1862953 3148207 406782 8011019 262561 1097943 3241944 1205498 854442 6662388 1721020 2232561 5104897 4353705 1261224 14673407 0 0 0 0 0 0 14673407 25707 12819 13549 104429 35117 191621 25707 12819 13549 104429 35117 191621 53184 10428 59450 123062 1799911 2255808 5177896 4458134 1296341 14988090 0.97900 0.98070 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 667995 667995 445356 445356 352188 223089 129099 129099 LEASE PAYABLE 66932 66932 1430702 134361 134361 1296341 1296341 2188172 134361 134361 2053811 2053811 GALA 93484 93484 49771 93484 93484 49771 49771 43713 X 75264 FMV false false false true false false false true true true true false true THE ORGANIZATION MERGED WITH & WAS ACQUIRED BY ANOTHER ORGANIZATION 2025-01-01 1358355 NET ASSET VALUE AS OF 12312025 951893417 BOYS & GIRLS CLUB OF CENTRAL ORANGE 17701 COWAN ST STE 110 Irvine CA 92614 501 C 3 false false false false Management duties delegation Part VI line 3 tHE ORGANIZATION CONTRACTED AN OUTSIDE CEO IN MAY 2024. Organizational document changes Part VI line 4 SEE NO. 9 BELOW. Form 990 governing body review Part VI line 11 CEO AND BOARD REVIEW THE 990 TAX FORM. IF APPROVED THE BOARD CHAIR SIGNS THE 990 TAX FORM. Conflict of interest policy compliance Part VI line 12c THE BOARD REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY. CEO executive director top management comp Part VI line 15a COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. Other officer or key employee compensation Part VI line 15b COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. Governing documents etc available to public Part VI line 19 THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. Cessation of or significant change to any program service Part III line 3 SEE NO. 9 BELOW. Explanation of other changes in net assets or fund balances Part XI line 9 ON JANUARY 1, 2025 THE ORGANIZATION MERGED AND WAS ACQUIRED BY THE BOYS & GIRLS CLUB OF CENTRAL ORANGE COAST OF WHICH THE MERGER WAS APPROVED BY THE CALIFORNIA SECRETARY OF STATE. ALL ASSETS AND LIABILITIES OF THE ORGANIZATION HAVE BEEN ABSORBED BY THE BOYS & GIRLS CLUB OF CENTRAL ORANGE COAST AS OF THAT DATE.