2025-03-10T12:19:27-04:00 2024-06-30 GRUBER AND LOPEZ INC 438 OLD NEWPORT BLVD Newport Beach CA 92663 990 2023-07-01 952920990 BOYS & GIRLS CLUBS OF GREATER ANAHEIM-CYPRESS BOYS 1260 N RIVIERA STREET Anaheim CA 92801 CHUCK EMANUELE BOARD CHAIR 7145272697 2025-02-20 false true RON LOPEZ P00758088 9493462900 2025-03-10 2023 2025-03-06 01:10:19Z CHUCK EMANUELE 4712335 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. 11 11 238 0 0 1862953 974739 3241944 3378966 24711 104429 153164 5129608 4611298 0 0 3341349 4034993 0 519318 1208295 849610 4549644 4884603 579964 -273305 2783374 2489832 394244 374007 2389130 2115825 TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 3936505 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. 3936505 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 17 0 238 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X X ALICIA PARADIES 7145272697 1260 N RIVIERA STREET Anaheim CA 92801 ERIKA GARY COO- INTERIM EX DIR 50.00 0.00 X 122544 0 7189 ALICIA PARADIES CFO 50.00 0.00 X 102752 0 5949 RICHARD TKACH BOARDMEMBER 2.00 0.00 X 0 0 0 NITESH PATEL BOARDMEMBER 2.00 0.00 X 0 0 0 CONNOR TROUT BOARDMEMBER 2.00 0.00 X 0 0 0 DR TERRISA HA BOARDMEMBER 2.00 0.00 X 0 0 0 ANDREA BURNS BOARDMEMBER 2.00 0.00 X 0 0 0 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 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 225296 0 13138 2 false false false 25263 351112 598364 28850 974739 SERVICE FEES 812900 1205498 1205498 CONTRACT SERVICE FEES 812900 2173468 2173468 3378966 104429 104429 254201 101037 153164 153164 4611298 3483395 0 153164 225296 225296 3361036 2776984 271440 312612 176349 146370 14108 15871 272312 226019 21785 24508 75089 75089 123580 996 7202 115382 14424 11972 1154 1298 62039 51588 1106 9345 28283 26783 789 711 97700 81580 7586 8534 2981 2981 57486 50131 3461 3894 86544 71787 6973 7784 DUES MEMBERSHIP & FEES 41765 34518 3504 3743 POSTAGE & PRINTING 24931 18127 1986 4818 PROGRAM SUPPLIES 114592 114592 REPAIRS & MAINTENANCE 120196 99762 9616 10818 4884603 3936505 428780 519318 299099 340390 130330 137523 918575 324943 36233 119225 22792 15304 1432046 735805 610571 696241 745774 834776 20000 21430 2783374 2489832 219827 123759 25158 30540 149259 147969 71739 394244 374007 X 2322014 2103304 67116 12521 2389130 2115825 2783374 2489832 -273305 0 X false true X true false X 1562134 1458459 1134618 1862953 3148207 9166371 447118 262561 1097943 3241944 1205498 6255064 2009252 1721020 2232561 5104897 4353705 15421435 15421435 9150 25707 12819 13549 104429 165654 9150 25707 12819 13549 104429 165654 15214 53184 10428 59450 138276 2033616 1799911 2255808 5177896 4458134 15725365 0.98070 0.97870 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626870 261895 364975 445356 445356 359820 28554 331266 696241 LEASE PAYABLE 71739 71739 X 4923553 312255 312255 4611298 4611298 5196858 312255 312255 4884603 4884603 Footnote for uncertain tax position under FIN 48 (Part X) NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER ECOGNITION OR DISCLOSURE IN THE ORGANIZATIONS FINANCIAL STATEMENTS. CASINO 18556 18556 10500 GALA 235645 235645 90537 254201 254201 101037 101037 153164 X AUCTION ITEMS 28580 FMV false false false 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.