2026-06-30T07:02:50-07:00 2025-09-30 942191284 MOORE GRIDER & COMPANY LLP 325 E SIERRA AVE FRESNO CA 93710 990 2024-10-01 941149171 BOYS & GIRLS CLUBS OF FRESNO COUNTY BOYS 5592263117 540 N AUGUSTA FRESNO CA 93701 JASON HANNOLD CEO 2026-06-30 true true Kelli D Steele CPA P00468420 5594400700 2024 2025-03-06 01:10:19Z JASON HANNOLD 7019793 false X BGCFRESNO.ORG X 1951 CA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THIS IS ACCOMPLISHED THROUGH ACTIVITIES PROVIDED FOR THE CHILDREN TO PARTICIPATE IN. 21 21 103 104 0 6061895 5283617 25557 16728 208670 217354 545678 501392 6841800 6019091 0 0 3139183 3478719 0 538230 2230625 2538376 5369808 6017095 1471992 1996 15005075 14886454 612242 563393 14392833 14323061 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULLPOTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THIS IS ACCOMPLISHED THROUGHACTIVITIES PROVIDED FOR THE CHILDREN TO PARTICIPATE IN. false false 4972522 16728 ARTS & CRAFTS, SPORTS & RECREATION, ACADEMIC MENTORING, COMPUTER SKILLS, EDUCATIONALPROGRAMS, CHARACTER AND LEADERSHIP TRAINING, TRIPS AND CAMPING. 4972522 true true false false false false false false false false true false false true false 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 84 0 false 103 true false false false false false false false 0 false false false false false false false X 21 21 false false false false false false false true false false false true true true true true true true true false CA X X JASON HANNOLD 5592663117 540 N AUGUSTA FRESNO CA 93701 DIANE E CARBRAY THRU 625 CEO 40.00 0.00 X 140332 0 541 KATHRYN WEAKLAND VP DEVELOPMENT 40.00 0.00 117965 0 390 LISA J NILMEIER CHAIR 0.00 0.00 X X 0 0 0 MICHAEL GOLDFARB PAST CHAIR 0.00 0.00 X X 0 0 0 RYAN TONCHEFF Treasurer 0.00 0.00 X X 0 0 0 LEE ANNE BRISCOE Director 0.00 0.00 X 0 0 0 VANESSA ELIZONDO Director 0.00 0.00 X 0 0 0 PAUL GIBSON Director 0.00 0.00 X 0 0 0 RYAN GEIL Director 0.00 0.00 X 0 0 0 COREY JACKSON Director 0.00 0.00 X 0 0 0 BARRY MAAS Director 0.00 0.00 X 0 0 0 DAVID MARTIN Director 0.00 0.00 X 0 0 0 CLAYTON MEDINA Director 0.00 0.00 X 0 0 0 DUANE OSWALD Director 0.00 0.00 X 0 0 0 NICK PEREZ Director 0.00 0.00 X 0 0 0 JOSE PLASCENCIA Director 0.00 0.00 X 0 0 0 LORENZO RAMIREZ Director 0.00 0.00 X 0 0 0 ROSA RODRIGUEZ Director 0.00 0.00 X 0 0 0 MARGARET ANN SHAMSHOIAN Director 0.00 0.00 X 0 0 0 FELEENA SUTTON Director 0.00 0.00 X 0 0 0 TIM THOMPSON Director 0.00 0.00 X 0 0 0 AMBER JIMENEZ-FLORES Director 0.00 0.00 X 0 0 0 TRACY BERTAGNOLE Director 0.00 0.00 X 0 0 0 JASON HANNOLDBEG 625 CEO 40.00 0.00 X 0 0 0 258297 931 2 false false false 0 2492809 2790808 156579 5283617 PROGRAM FEES 900099 16728 16728 16728 211741 211741 0 0 163184 163184 163184 163184 952555 946942 5613 5613 5613 391968 53760 338208 338208 0 0 0 6019091 16728 718746 0 0 0 0 161587 143813 12927 4847 0 2908516 2588579 232681 87256 0 190070 169162 15205 5703 218546 194506 17484 6556 0 0 59840 59840 0 0 13543 13543 23947 23947 72385 28954 43431 110721 73100 37334 287 31323 27877 2506 940 0 566932 520943 33447 12542 62132 62132 0 0 11935 11935 0 0 74228 66063 5938 2227 SUPPLIES 434424 389219 1199 44006 CAPITAL CAMPAIGN EXPENSE 316052 316052 DEPRECIATION EXP 236852 210798 18948 7106 REPAIRS & MAINTENANCE 128691 114535 10295 3861 395371 382841 9114 3416 6017095 4972522 506343 538230 182889 305310 152620 0 1258332 1695391 50175 182 0 0 0 0 37606 17844 9387591 4004579 5510893 5383012 4868599 4397369 0 0 0 2943961 3087346 15005075 14886454 314927 326787 56862 240453 236606 612242 563393 X 9494029 8168928 4898804 6154133 14392833 14323061 15005075 14886454 X 1996 -9564 -62204 X X false true X true false X 3372876 7302748 3562641 5801887 5283617 25323769 0 0 3372876 7302748 3562641 5801887 5283617 25323769 3622737 21701032 9245 41456 99016 207547 211741 569005 0 5717 37703 3428 46848 25939622 70809 0.83660 0.81050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2030000 2030000 6787364 3662534 3124830 527931 299749 228182 42296 42296 5383012 BENEFICIAL USE OF LAND/BUILDINGS 3087346 3087346 X 5998864 -9564 2880 -13543 -20227 6019091 6019091 6068636 2880 62204 65084 6003552 13543 13543 6017095 Part X : FIN48 Footnote THE ORGANIZATION IS INCORPORATED AS A NON-PROFIT CALIFORNIA CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(c)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. TAX RETURNS ARE FILED IN U.S. FEDERAL AND STATE OF CALIFORNIA JURISDICTIONS. TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE U.S. FEDERAL JURISDICTION FOR THREE YEARS AFTER THE RETURN IS FILED AND FOR FOUR YEARS BY THE CALIFORNIA JURSIDICTION. Part XII, Line 2d: Other expenses and losses per audited F/S BAD DEBT EXPENSE $62204 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT EXPENSES $13543 false STEP UP 4 KIDS 190607 190607 16650 23646 CHRSTMS N JULY 110476 110476 525 3 90885 90885 9172 3767 391968 391968 25822 27938 53760 338208 X SUPPLIES 71 62796 DONOR VALUE X FUNDRAISING 121 93783 DONOR VALUE false false false Form 990, Part VI, Section B, Line 11b THE INFORMATION RETURNS WERE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE BOARD MEETS ANNUALLY AND REVIEWS THE CONFLICT OF INTEREST POLICY. THEY SIGN PAPERWORK ACKNOWLEDGING THEY HAVE READ AND UNDERSTOOD IT. IF A BOARD MEMBER HAS A BUSINESS THAT THE BOYS & GIRLS CLUB CAN USE, THEY ARE ASKED TO DONATE THEIR SERVICES. IF THEY ARE UNABLE TO DO THAT, THEY ARE RECUSED FROM BEING ALLOWED TO VOTE ON ANY MATTER THAT WOULD POTENTIALLY BENEFIT THEM. Form 990, Part VI, Section B, Line 15a THE CEO'S SALARY IS INCLUDED IN THE ANNUAL BUDGET WHICH IS REVIEWED BY THE BOARD CHAIR AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b KEY EMPLOYEE SALARIES ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS REVIEWED BY THE BOARD CHAIR AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. Form 990, Part XI, Line 9 BAD DEBT EXPENSE = -$62204 Form 990, Part XII, Line 2c THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S AUDITEDFINANCIAL STATEMENTS.