2025-11-17T18:00:52-06:00 2023-12-31 320530003 QUIGLEY & MIRON 3580 WILSHIRE BLVD 1755 LOS ANGELES CA 90010 990 2023-01-01 956209203 BOYS AND GIRLS CLUB OF VENICE BOYS 3103904477 2232 LINCOLN BLVD VENICE CA 90291 PATRICK MAHONEY CHIEF EXECUTIVE OFFICER 3103904477 2025-11-17 1 JOHN BOVARD MIRON P01358141 2136393550 2023 2025-03-06 01:10:19Z X X PATRICK MAHONEY 2232 LINCOLN BLVD VENICE CA 90291 0 0 X WWW.BGCV.ORG X 1979 CA TO ENABLE OUR LOCAL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE AIM TO BE A PREMIER NONPROFIT IN YOUTH DEVELOPMENT WITH INNOVATIVE AND INTEGRATED PROGRAMMING ACROSS DISCIPLINES. X 38 38 0 22 0 0 1223824 0 158972 0 1013 0 15154 0 1398963 0 2000 21803315 0 0 864816 0 13890 0 0 459540 0 1340246 21803315 58717 -21803315 5736038 0 697168 0 5038870 0 X TO ENABLE OUR LOCAL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE AIM TO BE A PREMIER NONPROFIT IN YOUTH DEVELOPMENT WITH INNOVATIVE AND INTEGRATED PROGRAMMING ACROSS DISCIPLINES. 0 1 21803315 21803315 BOYS AND GIRLS CLUB OF VENICE (THE CLUB) HAS SERVED YOUTH IN THE VENICE, CALIFORNIA AREA WITH EDUCATIONAL, PERFORMING AND FINE ARTS, SOCIAL RECREATION AND COUNSELING PROGRAMS SINCE OPENING IN 1967. IT IS GOVERNED BY AN APPOINTED BOARD OF DIRECTORS AND OPERATED BY A CHIEF PROFESSIONAL OFFICER, PAID STAFF AND VOLUNTEERS. THE CLUB IS SUPPORTED PRIMARILY BY CONTRIBUTIONS AND PUBLIC SUPPORT.AT JANUARY 1, 2023 THE CLUB WAS AQUIRED BY BOYS AND GIRLS CLUBS OF METRO LOS ANGELES TO WHICH THE CLUB GRANTED ALL OF ITS ASSETS AND LIABILITIES WHICH RESULTED IN NET ASSETS GRANTED OF $21,803,315. 21803315 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X BOYS & GIRLS CLUBS OF METRO LOS ANGELES 2136283673 5029 VERMONT AVE LOS ANGELES CA 90037 CHERYL ENGLEHART CHIEF FINANCIAL OFFICER (FORMER) 40.00 X 0 163204 0 DAVID KATZ TREASURER 1.00 X X 0 0 0 MICHAEL MOSKOWITZ SECRETARY 1.00 X X 0 0 0 PATRICK MAHONEY CHIEF EXECUTIVE OFFICER 40.00 X 0 299500 17848 KAREN E POINTER BOARD CHAIR 1.00 X X 0 0 0 ROCIO SAUCEDO CHIEF FINANCIAL OFFICER (CURRENT) 40.00 X 0 58173 0 FALGUNI LAKHANI ADAMS DIRECTOR 1.00 X 0 0 0 RICARDO BARRAGAN DIRECTOR 1.00 X 0 0 0 NED BENSON DIRECTOR 1.00 X 0 0 0 LESLIE BILLINGER DIRECTOR 1.00 X 0 0 0 MARK BURCHELL DIRECTOR 1.00 X 0 0 0 RYAN CHENG DIRECTOR 1.00 X 0 0 0 AMY CHURAN DIRECTOR 1.00 X 0 0 0 NICK CROOKS DIRECTOR 1.00 X 0 0 0 KEITH DRAKE DIRECTOR 1.00 X 0 0 0 OLIVIA FORTE DIRECTOR 1.00 X 0 0 0 MYEISHA P GAMINO DIRECTOR 1.00 X 0 0 0 ZULEMA GARCIA DIRECTOR 1.00 X 0 0 0 DAVID GREENBAUM DIRECTOR 1.00 X 0 0 0 DAVID GROSS DIRECTOR 1.00 X 0 0 0 CATHY HESSION DIRECTOR 1.00 X 0 0 0 DAVE JARRAT DIRECTOR 1.00 X 0 0 0 LEAH JOHNSON DIRECTOR 1.00 X 0 0 0 MELANIE KALOSKI DIRECTOR 1.00 X 0 0 0 CAROL KIM DIRECTOR 1.00 X 0 0 0 COLIN LEONARD DIRECTOR 1.00 X 0 0 0 REID LUNA DIRECTOR 1.00 X 0 0 0 WENDY MACGREGOR DIRECTOR 1.00 X 0 0 0 MICHAEL MEHANNA DIRECTOR 1.00 X 0 0 0 AL MULTARI DIRECTOR 1.00 X 0 0 0 JOSIE PADILLA DIRECTOR 1.00 X 0 0 0 CARRIE SCHWAB-POMERANTZ DIRECTOR 1.00 X 0 0 0 JR REGISFORD DIRECTOR 1.00 X 0 0 0 BRIAN STOLZ DIRECTOR 1.00 X 0 0 0 KATY TUCKER DIRECTOR 1.00 X 0 0 0 LAYNE TALLY DIRECTOR 1.00 X 0 0 0 RICK SCHLESINGER DIRECTOR 1.00 X 0 0 0 ROB SCHONFELD DIRECTOR 1.00 X 0 0 0 ANDREW TENNENBAUM DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WONG DIRECTOR 1.00 X 0 0 0 PASY WANG DIRECTOR 1.00 X 0 0 0 0 520877 17848 0 0 1 0 0 0 0 0 0 X 21803315 21803315 21803315 21803315 0 0 951507 0 0 276619 0 13124 0 0 0 0 0 47659 0 0 2841650 0 1534467 0 0 0 0 71012 0 5736038 0 76315 526533 94320 0 697168 0 X 3713884 0 1324986 0 5038870 0 5736038 0 X -21803315 16764445 X 0 1 X 0 0 X 2153938 1818599 2165253 1223824 0 7361614 194188 13906 275224 158972 642290 2348126 1832505 2440477 1382796 8003904 0 0 0 8003904 25028 37876 43482 32901 139287 25028 37876 43482 32901 139287 52599 41129 107155 4229 205112 2425753 1911510 2591114 1419926 8348303 0.95870 0.95660 0.01670 0.01680 X 0 X PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022. GENERALLY, BOYS AND GIRLS CLUB OF VENICE'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 0 BOYS AND GIRLS CLUBS OF METRO LOS ANGELES 5029 VERMONT AVE LOS ANGELES CA 90037 810851473 501C3 951507 20851807 FAIR MARKET VALUE ALL ASSETS AND LIABILITIES TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH. 0 0 0 0 0 0 0 0 0 CHERYL ENGLEHART CHIEF FINANCIAL OFFICER (FORMER) 0 163204 0 0 0 0 0 0 0 0 0 163204 0 0 PATRICK MAHONEY CHIEF EXECUTIVE OFFICER 0 252500 0 47000 0 0 0 8985 0 8863 0 317348 0 0 ALL ASSETS AND LIABILITIES (AQUISITION) 2023-01-01 21803315 APPRAISAL AND NET FAIR MARKET VALUE AND ALL ASSETS AND LIABILITIES 810851473 BOYS & GIRLS CLUBS OF HOLLYWOOD 5029 VERMONT AVE LOS ANGELES CA 90037 501C3 0 0 0 0 PART I, LINE 2E: PERSON(S) INVOLVED: PATRICK MAHONEY FORM 990, PART III, LINE 3 AT JANUARY 1, 2023 THE CLUB WAS AQUIRED BY BOYS AND GIRLS CLUBS OF METRO LOS ANGELES TO WHICH THE CLUB GRANTED ALL OF ITS ASSETS AND LIABILITIES WHICH RESULTED IN NET ASSETS GRANTED OF $21,803,315. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD AND COMMITTEE MEETING PRIOR TO VOTING ON ANY ISSUE, BOARD/COMMITTEE MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO). THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CEO. THE BOARD ALSO GATHERS INPUT FOR SETTING THE CEO'S COMPENSATION FROM NONPROFIT COMPENSATION SURVEYS AND/OR FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE CEO/ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE EXECUTIVE BOARD AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE CEO IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION REVIEWED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 IS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PAGE 1, PART B - AMENDED RETURN: FINAL RETURN BOX CHECKED OFF FORM 990, PART XI, LINE 9: FAIR MARKET VALUE ADJUSTMENTS TO VEHICLES 16,764,445. BOYS & GIRLS CLUBS OF METRO LOS ANGELES 5029 VERMONT AVE LOS ANGELES CA 90037 810851473 CA 501C3 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS & GIRLS CLUBS OF METRO LOS ANGELES B 21803315 FAIR MARKET VALUE