2026-09-03T12:06:03-05:00 2025-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2025-01-01 941570121 LODI BOYS AND GIRLS CLUB INC LODI 2093342697 275 E POPLAR STREET LODI CA 95240 ROGER COOVER EXECUTIVE DIRECTOR 2093342697 2026-09-02 1 TARA EASTWOOD P00539129 2094731040 2026-09-01 2025 ROGER COOVER 275 E POPLAR STREET LODI CA 95240 881999 0 X WWW.BGCLODI.COM X 1962 CA SOCIAL, VOCATIONAL, EDUCATIONAL, RECREATIONAL, & CHARACTER DEVELOPING PROGRAMS FOR KIDS AGED 6-18. 17 17 14 20 0 0 1821391 710871 25078 27984 2310 51677 119030 13953 1967809 804485 0 0 0 0 480112 548389 0 0 74239 299964 307704 780076 856093 1187733 -51608 2343725 2263954 116779 89027 2226946 2174927 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 626126 27984 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. 626126 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 9 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 DANIELLE SPINELLA SECRETARY 2.00 X X 0 0 0 LUPE MUNOZ JR 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 BARRON GOLDBERG BOARD MEMBER 2.00 X 0 0 0 ALYSSA VANDERVEEN BOARD MEMBER (THRU 2/25) 2.00 X 0 0 0 SHERRI SCHENONE BOARD MEMBER 2.00 X 0 0 0 DREW ROTNER BOARD MEMBER (THRU 1/25) 2.00 X 0 0 0 RACHEL CRUSENBERRY BOARD MEMBER 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 2.00 X 0 0 0 ERIC SHAW BOARD MEMBER 2.00 X 0 0 0 CLAIRE FORSYTHE BOARD MEMBER 2.00 X 0 0 0 ELIZABETH JOHNSON BOARD MEMBER (EFF 2/25) 2.00 X 0 0 0 ROGER COOVER EXECUTIVE DIRECTOR 40.00 X 123486 0 10406 123486 0 10406 1 0 0 0 0 138308 30000 542563 710871 SUNRISE CLUB 713940 21130 21130 MEMBERSHIP DUES 713940 6854 6854 27984 51677 51677 22340 0 22340 22340 22340 69127 138308 77514 -8387 -8387 804485 27984 0 65630 133893 13390 53561 66942 362427 312554 49628 245 8900 5951 1814 1135 1004 874 130 42165 28193 8593 5379 14500 14500 1996 1796 200 31282 28154 3128 91233 82110 9123 5854 5268 586 980 882 98 4462 3347 1115 107876 97088 10788 19249 16347 2364 538 PROGRAM EXPENSES 30172 30172 BAD DEBT 100 100 856093 626126 155728 74239 248274 174420 1193232 1115331 11080 1850 3932 2323958 1375577 877845 948381 11444 21890 2343725 2263954 29619 26659 47459 39979 39701 22389 116779 89027 X 2226946 2174927 2226946 2174927 2343725 2263954 -51608 -411 0 X X 0 1 X 1 0 X 566388 449467 617662 1821391 710871 4165779 21421 18454 22103 25078 27984 115040 63414 170118 208286 441818 651223 638039 848051 1846469 738855 4722637 3012 12477 20146 31804 67439 0 3012 12477 20146 31804 67439 4655198 162 9266 1753 6059 73606 90846 162 9266 1753 6059 73606 90846 55948 132 32 172104 69127 297343 707333 647437 849836 2024632 881588 5110826 0.91090 0.93960 0.01780 0.00510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 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. 2025 AMOUNT: $ 69,127. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2170321 1276544 893777 153637 99033 54604 948381 RIGHT OF USE ASSET OBLIGATION 22389 22389 X 804074 -411 -411 804485 0 804485 856093 0 856093 0 856093 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 78449 59856 18593 6152 18593 875 2737 CRAB FEED 75163 37908 37255 1000 21801 2053 1 53823 40544 13279 1050 7990 8268 2500 4495 207435 138308 69127 2050 14142 48662 3375 9285 77514 -8387 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 AN INCREASE OR BONUS, WHICH IS DOCUMENTED IN THE MINUTES. 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.