Nonprofit · EIN 95-1775142
BOYS AND GIRLS CLUB OF HOLLYWOOD
Tax-exempt · HOLLYWOOD, CA 90038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,206,846 | $1,537,166 | -$330,320 | $14,500,931 | $127,009 | $14,373,922 |
| December 31, 2024 | 990 | $1,343,962 | $1,504,643 | -$160,681 | $14,011,987 | $93,854 | $13,918,133 |
| December 31, 2023 | 990 | $1,383,754 | $1,349,740 | $34,014 | $13,676,075 | $66,780 | $13,609,295 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $989,045
- of which government grants
- $6,100
- Program service revenue
- $0
- Investment income
- $133,484
- Net rental income
- $83,701
- Other revenue
- $84,317
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $249,127
- Other salaries and wages
- $462,331
- Salaries, compensation and benefits (total)
- $824,069
- Professional fundraising fees
- $36,559
- Accounting fees
- $73,929
- Occupancy
- $109,704
- Depreciation
- $203,431
- Program services (functional)
- $1,386,316
- Management and general (functional)
- $66,292
- Fundraising (functional)
- $84,558
Balance sheet and other
- Total assets, start of year
- $14,011,987
- Total assets, end of year
- $14,500,931
- Total liabilities, end of year
- $127,009
- Net assets, end of year
- $14,373,922
- Land, buildings and equipment
- $5,952,820
- Publicly traded securities
- $1,605,308
- Net assets without donor restrictions
- $9,240,242
- Net assets with donor restrictions
- $5,133,680
- Gross receipts
- $1,293,969
- Employees
- 20
- Volunteers
- 100
- Year formed
- 1937
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELBA CULPEPPER | CHIEF EXECUTIVE OFFICER Officer | 40 | $205,514 | $43,613 |
| TAFIQ AKHIR | PRESIDENT (THROUGH JULY 2025) Trustee or director, Officer | 8 | $0 | $0 |
| ANTHONY J MORRIS | PRESIDENT (EFFECTIVE JULY 2025) Trustee or director, Officer | 8 | $0 | $0 |
| GILES STEINBERG | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| ROBERT TIETJEN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| MARYAM AHMED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL ALDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID FIELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA GANNON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONES IJEOMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN MAGNANTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN MARCONI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA PEAGLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMESON SHIPLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL SHIVELY | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARJAN TIMMERMANS | DIRECTOR Trustee or director | 1 | $0 |
| ANNE WHITE | DIRECTOR Trustee or director | 1 | $0 |
| TROY ZIEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELBA CULPEPPER | CHIEF EXECUTIVE OFFICER Officer | 40 | $195,982 | $51,101 |
| TAFIQ AKHIR | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| GILES STEINBERG | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| ROBERT TIETJEN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| RACHEL ALDE | DIRECTOR Trustee or director | 4 | $0 | $0 |
| DAVID FIELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA GANNON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK GHAZY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONES IJEOMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN MARCONI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY J MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STANLEY ONUOHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA PEAGLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMESON SHIPLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL SHIVELY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANA SPIRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TROY ZIEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELBA CULPEPPER | CHIEF EXECUTIVE OFFICER Officer | 40 | $211,391 | $29,202 |
| CHRISTOPHER REYES | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| GILES STEINBERG | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| ROBERT TIETJEN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| TAFIQ AKHIR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL ALDE | DIRECTOR Trustee or director | 4 | $0 | $0 |
| DAVID FIELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA GANNON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK GHAZY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIONNA HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONES IJEOMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN MARCONI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY J MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ORTON NDAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STANLEY ONUOHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA PEAGLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLIN POLANCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRENT SANDOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMESON SHIPLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANA SPIRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACQUI THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TROY ZIEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 850 N CAHUENGA BLVD, HOLLYWOOD, CA 90038-3704
- Principal officer (990 for 2025)
- MELBA CULPEPPER, 850 NORTH CAHUENGA BOULEVARD, HOLLYWOOD, CA 90038
- Signed the 990
- MELBA CULPEPPER, CHIEF EXECUTIVE OFFICER
- Phone
- (323) 467-2007
- Website
- WWW.BGCHOLLYWOOD.COM
- Return prepared by
- QUIGLEY & MIRON
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1775142 or by the name BOYS AND GIRLS CLUB OF HOLLYWOOD.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
BOYS AND GIRLS CLUB OF HOLLYWOOD PROVIDES EDUCATIONAL PROGRAMS IN DIVERSE SUBJECTS THAT ARE FOCUSED ON PROVIDING STRUCTURED LEARNING TO THE CHILDREN OF OUR COMMUNITY.
Program accomplishments
- THE BOYS AND GIRLS CLUB OF HOLLYWOOD CONTRIBUTES TO THE FUTURE OF THE COMMUNITY BY BUILDING THE LEADERS OF TOMORROW AND PREPARING STUDENTS FOR THE WORKFORCE. ACADEMIC SUCCESS IS THE CORNERSTONE OF THE CLUB'S PROGRAMS AND SERVICES. THE CLUB PROVIDES ITS STUDENTS A SAFE PLACE TO ENJOY LEARNING OPPORTUNITIES, PROMOTING EXCELLENCE IN THE AREAS OF TECHNOLOGY, MATH, SCIENCE, FINE ARTS AND LEADERSHIP. THE CLUB ENSURES THAT ITS STUDENTS ADVANCE TO THE NEXT GRADE LEVEL ON TIME, ARE PREPARED TO GRADUATE HIGH SCHOOL AND HAVE A PLAN FOR THEIR FUTURE.<CONTINUED ON SCHEDULE O>DURING THE YEAR ENDED DECEMBER 31, 2025, THE FOLLOWING POSITIVE OUTCOMES WERE ACHIEVED:-EDUCATION AND DIGITAL EQUITY-THE CLUB ENHANCES THE LIVES OF 900 STUDENTS IN 2025 THROUGH EDUCATIONAL AND LITERACY PROGRAMS AND COMMUNITY OUTREACH ACTIVITIES AND IMPACTED 1,100 FAMILY MEMBERS.-FOOD INSECURITY-THE CLUB SERVED 21,000 LUNCHES/SNACKS ONSITE TO STUDENTS FROM THE CALIFORNIA SUNRISE FOUNDATION THROUGHOUT THE YEAR PROVIDING YOUTH WITH GOOD NUTRITION TO ASSIST WITH SUSTAINING AND IMPROVING THEIR HEALTH.-SUPPORT FOR WORKING FAMILIES-THE CLUB PROVIDED FREE PROGRAMS AND SERVICES TO ALL STUDENTS. WORKING PARENTS WERE ABLE TO HAVE ACCESS TO PROGRAMS AND SERVICES AT NO CHARGE AS WE CONTINUE TO ADHERE TO OUR CORE MISSION OF SERVING THOSE WHO NEED US MOST.- SCHOLARSHIPS - THE CLUB PROVIDED $10,000 IN SCHOLARSHIPS AND STUDENT LOAN DEBT RELIEF FOR ITS COLLEGE SUTDENTS.Expenses $1,386,316 · grants $10,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1775142
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O210)
- Assets (IRS master file)
- $14,500,931
- Income (IRS master file)
- $1,293,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,206,846 | $1,537,166 | $14,500,931 | XML |
| 990 | December 2024 | $1,343,962 | $1,504,643 | $14,011,987 | XML |
| 990 | December 2023 | $1,383,754 | $1,349,740 | $13,676,075 | XML |
| 990 | December 2022 | $1,576,290 | $1,378,320 | $13,061,170 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-1775142).
Questions about BOYS AND GIRLS CLUB OF HOLLYWOOD
- What is the EIN of BOYS AND GIRLS CLUB OF HOLLYWOOD?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF HOLLYWOOD is 95-1775142.
- Is BOYS AND GIRLS CLUB OF HOLLYWOOD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to BOYS AND GIRLS CLUB OF HOLLYWOOD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF HOLLYWOOD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS AND GIRLS CLUB OF HOLLYWOOD due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF HOLLYWOOD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BOYS AND GIRLS CLUB OF HOLLYWOOD?
- The 990 for the year ended December 31, 2025 names MELBA CULPEPPER.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF HOLLYWOOD?
- The 990 for the year ended December 31, 2025 lists 18 people; 1 received compensation from the organization, the highest $205,514 (MELBA CULPEPPER, CHIEF EXECUTIVE OFFICER).
- How much revenue does BOYS AND GIRLS CLUB OF HOLLYWOOD have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,206,846, expenses of $1,537,166 and total assets of $14,500,931 at year end.
Other nonprofits in HOLLYWOOD
- BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION EIN 95-3426715 · last filed 990 for 2024
- INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE EIN 95-4710203 · last filed 990 for 2024
- M F PLACE INC EIN 95-4834034 · last filed 990 for 2025
- AMERICAN SOCIETY OF CINEMATOGRAPHERS EIN 95-6000109 · last filed 990 for 2024
- HOLLYWOOD HISTORIC TRUST EIN 51-0164000 · last filed 990 for 2025
- AMERICAN LEGION EIN 95-0491430 · last filed 990 for 2024
- THE RICARDO MONTALBAN FOUNDATION INC EIN 31-1653371 · last filed 990 for 2024
- STELLA ADLER THEATRE EIN 95-4051067 · last filed 990 for 2024
All nonprofits in HOLLYWOOD · California · Youth development