2025-10-28T11:55:41-05:00 2024-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2024-01-01 941570121 LODI BOYS AND GIRLS CLUB INC LODI 2093342697 275 E POPLAR STREET LODI CA 95240 ROGER COOVER EXECUTIVE DIRECTOR 2093342697 2025-09-16 1 1 TARA EASTWOOD P00539129 2094731040 2025-09-05 2024 2025-03-06 01:10:19Z ROGER COOVER 275 E POPLAR STREET LODI CA 95240 2043772 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. 18 18 19 12 0 0 617662 1821391 22103 25078 96828 2310 154759 119030 891352 1967809 0 0 0 0 421670 480112 0 0 75664 263279 299964 684949 780076 206403 1187733 1127266 2343725 88053 116779 1039213 2226946 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 559646 25078 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. 559646 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 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 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 LUPE MUNOZ JR BOARD MEMBER 2.00 X 0 0 0 ALYSSA VANDERVEEN BOARD MEMBER 2.00 X 0 0 0 ERIC VERSTEEG BOARD MEMBER (THRU 9/24) 2.00 X 0 0 0 DANIELLE SPINELLA BOARD MEMBER 2.00 X 0 0 0 DREW ROTNER BOARD MEMBER 2.00 X 0 0 0 LANCE SKIRVIN BOARD MEMBER (THRU 4/24) 2.00 X 0 0 0 RACHEL CRUSENBERRY BOARD MEMBER 2.00 X 0 0 0 AMBER BUTLER BOARD MEMBER (THRU 12/24) 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 2.00 X 0 0 0 ANDREA PEMBERTON BOARD MEMBER (EFF 10/24) 2.00 X 0 0 0 ERIC SHAW BOARD MEMBER (EFF 12/24) 2.00 X 0 0 0 CLAIRE FORSYTHE BOARD MEMBER (EFF 8/24) 2.00 X 0 0 0 ROGER COOVER EXECUTIVE DIRECTOR 40.00 X 125000 0 10707 125000 0 10707 1 0 0 0 0 1944 72960 240377 1506110 1821391 SUNRISE CLUB 713940 19228 19228 MEMBERSHIP DUES 713940 5850 5850 25078 6059 6059 19140 0 19140 19140 19140 3749 -3749 -3749 -3749 169731 72960 72214 97517 97517 MISCELLANEOUS INCOME 900099 2373 2373 2373 1967809 25078 0 121340 135707 13595 54310 67802 298009 262480 35048 481 7608 4946 1530 1132 491 491 38297 24895 7700 5702 17100 17100 1250 1125 125 26534 23881 2653 88013 79212 8801 370 333 37 3069 2762 307 241 217 24 4207 3155 1052 94257 84831 9426 21790 18692 2551 547 PROGRAM EXPENSES 34382 34382 BAD DEBT 3585 3585 PROPERTY TAXES 302 272 30 4864 4377 487 780076 559646 144766 75664 162721 248274 192095 1193232 6935 11080 1728 1850 2156662 1278817 763787 877845 0 11444 1127266 2343725 30509 29619 40856 47459 16688 39701 88053 116779 X 1039213 2226946 1039213 2226946 1127266 2343725 1187733 0 X X 0 1 X 1 0 X 494907 566388 449467 617662 1821391 3949815 9940 21421 18454 22103 25078 96996 76589 63414 170118 208286 518407 581436 651223 638039 848051 1846469 4565218 1175 3012 12477 20146 36810 0 1175 3012 12477 20146 36810 4528408 7389 162 9266 1753 6059 24629 7389 162 9266 1753 6059 24629 1288 55948 132 32 172104 229504 590113 707333 647437 849836 2024632 4819351 0.93960 0.96540 0.00510 0.01160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,288. 2021 AMOUNT: $ 4,773. 2022 AMOUNT: $ 132. 2023 AMOUNT: $ 32. 2024 AMOUNT: $ 2,373. EE RETENTION CREDIT - 2021 AMOUNT: $ 51,175. FUNDRAISING TICKET AND AUCTION REVENUE - 2024 AMOUNT: $ 169,731. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2004031 1192881 811150 152631 85936 66695 877845 RIGHT OF USE ASSET OBLIGATION 11889 ADVANCE COLLECTIONS 27812 39701 X 1967809 0 1967809 0 1967809 780076 0 780076 0 780076 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 133419 70600 62819 9087 17839 1050 2555 CRAB FEED 66977 2300 64677 585 22214 3565 1 42295 60 42235 5600 5395 4324 242691 72960 169731 15272 45448 1050 10444 72214 97517 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 B, LINE 15A DURING EXECUTIVE SESSION, THE BOARD ANNUALLY DISCUSSES THE ED PERFORMANCE, WHAT COMPENSATION IS COMPETITIVE TO MAINTAIN STABILITY AND VOTES TO APPROVE INCREASES OR BONUSES. 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.