2026-09-08T10:40:15-07:00 2025-12-31 330790256 D Manilal Fernando CPA Inc 10900 E 183rd Street Ste 100 Cerritos CA 90703 990 2025-01-01 951855645 BOYS & GIRLS CLUB OF FULLERTON INC BOYS 7148711391 PO BOX 1283 FULLERTON CA 92836 BRETT ACKERMAN CEO 2026-08-31 true D Manilal FernandoCPA P00238756 5624024700 X 2025 STEPHANIE GOEDL PO BOX 1283 FULLERTON CA 92836 1704982 false X www.boysgirlsfullerton.com X 1952 CA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 19 19 72 135 0 1194700 1048333 445894 416229 121171 101749 69426 40407 1831191 1606718 0 0 1347327 1286145 44225 41900 176157 665421 716562 2056973 2044607 -225782 -437889 4367029 3873567 1213676 1158103 3153353 2715464 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 1732138 The Club provides a safe, fun atmosphere with professional staff in a learning environment to help all young people realize their full potential in life. The Club serves boys & girls ages 6-18 and provides programs in the areas of character & leadership, education & career development, health & life skills, the arts, sports, fitness & recreation. 1732138 true true false false false false false false false false true false false true true true true false false false false false false true true false false false false false false false false false false false false false false false false false false true false false false true 3 0 true 72 true false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false CA X BOYS GIRLS CLUB OF FULLERTON 7148711391 340 W COMMONWLTH AVE FULLERTON CA 92832 X ARNEL DINO Director 3.00 0.00 X 0 0 0 JIM AURELIO Treasurer 3.00 0.00 X X 0 0 0 MARY COTTRELL Director 3.00 0.00 X 0 0 0 ERIC PADILLA Vice President 3.00 0.00 X X 0 0 0 DEBBIE FIELDS Director 3.00 0.00 X 0 0 0 MICHAEL WILLIAMS Secretary 3.00 0.00 X X 0 0 0 STEPHANIE GOEDL President 3.00 0.00 X X 0 0 0 ROBERT JAHNCKE Director 3.00 0.00 X 0 0 0 RAMSEY AYLOUSH Director 3.00 0.00 X 0 0 0 JESSICA HANACEK Director 3.00 0.00 X 0 0 0 KEVIN MCCARTHY Director 3.00 0.00 X 0 0 0 KEVIN TSAO Director 3.00 0.00 X 0 0 0 DAVID DELEON Director 3.00 0.00 X 0 0 0 MERLYN RACO Director 3.00 0.00 X 0 0 0 DAN KIERNAN Director 3.00 0.00 X 0 0 0 MATTHEW HALLECK Director 3.00 0.00 X 0 0 0 STEVE LEVINE Director 3.00 0.00 X 0 0 0 JAMES COTTON Director 3.00 0.00 X 0 0 0 VICTOR SEANEZ Director 3.00 0.00 X 0 0 0 BRETT ACKERMAN CEO 40.00 0.00 0 0 0 0 false false false 0 93883 92100 437214 425136 1048333 CLUB PROGRAMS 416229 416229 416229 101749 101749 0 0 0 0 138671 93883 98264 40407 40407 0 0 0 1606718 517978 40407 0 0 0 0 0 0 1149495 968389 83100 98006 11943 8643 2433 867 29330 26127 551 2652 95377 81341 6676 7360 0 0 14400 14400 0 41900 41900 0 0 0 0 27282 9123 18159 0 8749 7943 403 403 0 0 3312 3312 146150 123123 10566 12461 0 80692 80692 95629 92322 3307 AMORTIZATION 107224 90331 7751 9142 PROGRAM COSTS 97503 97503 VEHICLE EXPENSES 26830 26830 TELEPHONE 22230 20583 1647 86561 81476 1719 3366 2044607 1732138 136312 176157 467980 372330 1872243 1838339 60545 0 79564 42033 0 0 0 0 22333 29344 1214393 901079 387011 313314 0 0 0 1108514 936861 368839 341346 4367029 3873567 92942 70921 1120734 1087182 1213676 1158103 X 2962988 2450234 190365 265230 3153353 2715464 4367029 3873567 -437889 X false true X true false X 1461764 780684 765703 1080035 954450 5042636 957738 1148175 479556 445894 416227 3447590 0 0 0 2419502 1928859 1245259 1525929 1370677 8490226 0 0 8490226 3505 11722 119656 111671 101749 348303 0 3505 11722 119656 111671 101749 348303 0 78000 92000 79000 85000 92100 426100 2501007 2032581 1443915 1722600 1564526 9264629 0.91640 0.93160 0.03760 0.02590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248998 223803 25195 -4 -4 402143 333492 68651 563256 343788 219468 313314 341345 Rounding 1 341346 LEASE LIABILITIES 1087182 1087182 X 1606718 1606718 1606718 2044607 2044607 2044607 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 2024. 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, 2024, 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 2021. X X X X X X X false AUCTION 157947 69814 88133 659 13502 29912 4093 5728 GOLF TOURNAMENT 72631 24069 48562 7289 28069 2717 500 90 230578 93883 136695 7948 41571 32629 4593 5818 92559 44136 Form 990, Part VI, Section B, Line 11b THE BOARD AND THE CPA WHO PREPARES THE MONTHLY COMPILED FINANCIAL STATEMENTS REVIEW THE FORM 990. COPIES ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS. Form 990, Part VI, Section B, Line 12c AN ANNUAL SIGNED AFFIDAVIT BY EACH BOARD MEMBER.THE NATIONAL ORGANIZATION OF BOYS AND GIRLS CLUBS OF AMERICA REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. IN RESPONSE TO THE POLICY, A BOARD MEMBER HAS REPORTED THAT THEY PREPARE MONTHLY COMPILED FINANCIAL STATEMENTS. Form 990, Part VI, Section B, Line 15a THE PERSONNEL COMMITTEE MEETS AND PREPARES REVIEWS FOR ALL FULL TIME EMPLOYEES. THE COMMITTEE RECOMMENDS INCREASES BASED ON AVAILABLE FUNDS AND PUBLISHED COMPARABLE INDUSTRY STANDARDS. Form 990, Part VI, Section B, Line 15b THE PERSONNEL COMMITTEE MEETS AND PREPARES REVIEWS FOR ALL FULL TIME EMPLOYEES. THE COMMITTEE RECOMMENDS INCREASES BASED ON AVAILABLE FUNDS AND PUBLISHED COMPARABLE INDUSTRY STANDARDS. Form 990, Part VI, Section C, Line 19 ALL POLICY AND PROCEDURES MANUALS AS WELL AS ORGANIZATION DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE. BY-LAWS ARE REVIEWED EVERY THREE YEARS. THE BOARD MEMBERS MEET ANNUALLY TO REVIEW THE MISSION STATEMENT AND PERTINENT DOCUMENTS OF THE ORGANIZATION. BOYS AND GIRLS CLUB ENDOWMENT FUND 1235 N HARBOR BLVD STE 200 FULLERTON CA 92832 ENDOWMENT FUND CA 501(C)3 PUBLIC CHARITY NO false false false false false false false false false false false false false false false false false false false false