2026-08-24T09:16:13-07:00 2025-12-31 330790256 D Manilal Fernando CPA Inc 10900 E 183rd Street Ste 100 Cerritos CA 90703 990 2025-01-01 952482220 BOYS AND GIRLS CLUB OF TUSTIN BOYS 7148385223 580 W SIXTH STREET TUSTIN CA 92780 ANTONIO REYES CEO 2026-08-20 true D Manilal FernandoCPA P00238756 5624024700 X 2025 2025-03-06 01:10:19Z BRYCE JOHNSON 580 W SIXTH STREET TUSTIN CA 92780 1691202 false X BGCTUSTIN.ORG X 1966 CA TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 9 9 19 7 0 1025089 617326 934807 924137 25050 19938 84392 100132 2069338 1661533 0 0 940409 836839 0 30946 703176 701076 1643585 1537915 425753 123618 1708382 1708540 211758 88298 1496624 1620242 TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. false false 1231324 TO PROVIDE CHARACTER GUIDANCE AND DEVELOPMENT, EDUCATIONAL, PHYSICAL, VOCATIONAL AND SOCIAL ACTIVITIES. 1231324 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 true false false false true 0 0 false 19 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false CA X ANTONIO REYES 7148385223 580 W SIXTH STREET TUSTIN CA 92780 X TIM CROUCH Director 0.25 0.00 X 0 0 0 BRYCE JOHNSON President 0.25 0.00 X X 0 0 0 TIFFANY MITCHELL Director 0.25 0.00 X 0 0 0 JAMES MCKENZIE Treasurer 0.25 0.00 X X 0 0 0 KRISTIAN TJON Director 0.25 0.00 X 0 0 0 JONATHAN ABELOVE Vice President 0.25 0.00 X X 0 0 0 ARASH DELAFKARAN Director 0.25 0.00 X 0 0 0 GLENN KASHIMA Director 0.25 0.00 X 0 0 0 MIKE IMMEL Director 0.25 0.00 X 0 0 0 0 false false false 0 6125 71955 174024 365222 90000 617326 PROGRAM SERVICES 924137 924137 924137 19938 19938 0 0 91260 91260 91260 91260 0 38541 6125 29669 8872 0 0 0 1661533 1035335 0 0 0 0 0 0 693267 554594 117872 20801 21926 17541 3727 658 61915 49532 10526 1857 59731 47785 10154 1792 0 6863 6177 686 0 0 0 0 14550 13095 1455 0 13771 10191 3168 412 0 0 140357 132043 5507 2807 0 0 0 584 584 0 67776 67776 66257 54993 9939 1325 PROGRAMS 213715 213715 OUTSIDE SERVICES 60268 45201 14464 603 REPAIR AND MAINTENANCE 52918 51330 1588 DUES AND SUBSCRIPTIONS 29945 29945 34072 5182 28199 691 1537915 1231324 275645 30946 791105 769316 0 277069 349024 57611 0 0 0 0 0 16389 0 1629042 1038842 566208 590200 0 0 0 0 0 1708382 1708540 151638 33668 60120 54630 211758 88298 X 1496624 1620242 1496624 1620242 1708382 1708540 123618 X false true X true false X 669278 111613 572118 743019 701201 2797229 957738 1148275 928933 934807 924127 4893880 218555 218555 0 90000 90000 90000 90000 90000 450000 1935571 1349888 1591051 1767826 1715328 8359664 0 46111 18860 52087 302282 55441 474781 46111 18860 52087 302282 55441 474781 7884883 24224 6126 25051 19938 75339 0 24224 6126 25051 19938 75339 0 0 1935571 1374112 1597177 1792877 1735266 8435003 0.93480 0.90810 0.00890 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210076 210076 1094845 616277 478568 277643 183464 94179 46478 29025 17453 590200 NOTE PAYABLE 54630 54630 X 1691102 29569 29569 1661533 1661533 1567584 29669 29669 1537915 1537915 Part X : FIN48 Footnote The Club is classified as a Section 501(c)(3) organization under the Internal Revenue Code of 1986 and Section 23701(d) of the California Revenue and Taxation Code. However, income from certain activities not directly related to the Club's tax exemption purpose is subject to taxation as unrelated business income. The Club had no such activities in 2025. In addition, the Club qualifies for the charitable contribution deduction under section 170(b)(1)(A) and has been classified as an organization that is not a private foundation.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Club and recognize a tax liability (or asset) if the Club has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Club, and has concluded that as of December 31, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Club is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. The Club believes it is no longer subject to income tax examinations for years prior to 2022. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $29569 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $26569 $3100 X X X X X X false GALA 44666 6125 38541 500 846 3500 11687 5800 7336 44666 6125 38541 500 846 3500 11687 5800 7336 29669 8872 false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. ENDOWMENT FUND OF THE BOYS & GIRLS CLUB 580 W SIXTH STREET TUSTIN CA 92780 237448302 SUPPORTING THE BOYS & GIRLS CLUB CA 501(C)3 PUBLIC NO false false false false false false false false false false false false false false false false false false false false