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Nonprofiteer
← BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION.

Totals

Total revenue
$185,660
Total expenses
$231,530
Contributions and grants received
$310
Grants paid
$145,200
Program service revenue
$0
Investment income
$185,350
Other revenue
$0
Total assets, end of year
$1,804,563
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,804,563
Program services expenses (Part IX)
$198,713
Management and general expenses
$32,817
Fundraising expenses
$0
Program service expenses (Part III)
$198,713

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $310

  • 3 · Investment income

    total $41,394 · excluded $41,394

  • 7a · Gross sales of assets other than inventory

    securities $1,188,359

  • 7b · Less cost or other basis and sales expenses

    securities $1,044,403

  • 7c · Gain or loss

    securities $143,956

  • 7d · Net gain or loss

    total $143,956 · excluded $143,956

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $145,200 · program services $145,200

  • 11b · Fees: legal

    total $53,513 · program services $53,513

  • 11c · Fees: accounting

    total $6,525 · management and general $6,525

  • 11f · Fees: investment management

    total $25,984 · management and general $25,984

  • 24a · Other expenses: FOREIGN TAXES PAID

    total $157 · management and general $157

  • 24b · Other expenses: LICENSES AND FEES

    total $151 · management and general $151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,624 · end of year $21,934

  • 2 · Savings and temporary cash investments

    beginning of year $69,851 · end of year $66,420

  • 4 · Accounts receivable

    beginning of year $4,702 · end of year $4,686

  • 11 · Investments: publicly traded securities

    beginning of year $1,679,460 · end of year $1,711,523

  • 27 · Net assets without donor restrictions

    beginning of year $1,775,637 · end of year $1,804,563

Mission and programs · 2023

Mission

ASSIST IN PROVIDING CULTURAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES AND OPPORTUNITIES TO THE YOUTH (ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES) OF THE GREATER HOLLYWOOD AREA OF THE CITY OF LOS ANGELES, CALIFORNIA THROUGH SERVING THE FINANCIAL NEEDS OF THE BOYS & GIRLS CLUB OF HOLLYWOOD, INC.

Activities or mission (Part I)

SUPPORT THE BOYS AND GIRLS CLUB OF HOLLYWOOD, INC.

  • THE BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION PROVIDED SUPPORT TO THE BOYS AND GIRLS CLUB OF HOLLYWOOD, INC. TO ASSIST IN PROVIDING CULTURAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES AND OPPORTUNITIES TO THE YOUTH (ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES) OF THE GREATER HOLLYWOOD AREA OF THE CITY OF LOS ANGELES, CALIFORNIA.

    Expenses $198,713 · Grants $145,200

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Malick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tom Juda Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Steve Heimler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Adrian Stern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melba Culpepper

    ADMINISTRATIVE OFFICER

    Total calculated
    $240,593
    From this org
    $0
    From related orgs
    $211,391
    Other
    $29,202
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $211,391 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,493 related
    Nontaxable benefits
    $0 + $22,709 related
    Filer's total
    $0 + $240,593 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
28 September 2024
IRS schema version
2023v5.1
Source object
202442739349300054

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