LODI BOYS & GIRLS CLUB B & L: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LODI BOYS & GIRLS CLUB B & L (EIN 73-1644848)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-14
IRS object ID
201443189349203704
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T15:47:57-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830357827PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUNCAN & COMPANY CPA'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11820 W KETTLEMAN LANE STE AAddressLine1
CityLODICity
StateCAState
ZIP Code952424290ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731644848EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LODI BOYS & GIRLS CLUB B & LBusinessNameLine1
Business Name Line2KATZAKIAN CHARITABLE FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlLODIBusinessNameControlTxt
Phone2093340636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12111 WEST KETTLEMAN LANEAddressLine1
Address Line2ROOM/SUITE EAddressLine2
CityLODICity
StateCAState
ZIP Code95242ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN M LEWISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2093340636PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID L DUNCANPreparerPersonNm
PTINP01211580PTIN
Phone2093390100PhoneNum
Preparation2014-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$32,043GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50ContributionsGiftsGrantsEtcAmt
Investment Income$31,058InvestmentIncomeAmt
Sale Of Assets Gross$935SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$935GainOrLossFromSaleOfAssetsAmt
Total Revenue$32,043TotalRevenueAmt
Grants And Similar Amounts Paid$20,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,938FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$70OtherExpensesTotalAmt
Total Expenses$22,008TotalExpensesAmt
Excess Or Deficit For Year$10,035ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$275,657NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$285,692NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$275,657BOYAmt
EOY$285,692EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$275,657BOYAmt
EOY$285,692EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$275,657BOYAmt
EOY$285,692EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FOUNDATION SUPPLEMENTS AND SUPPORTS THE PROGRAMS AND ACTIVITIES OF THE LODI BOYS & GIRLS CLUB OF LODI INC (FIN 94-1570121).PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FOUNDATION SUPPLEMENTS AND SUPPORTS THE PROGRAMS AND ACTIVITIES OF THE LODI BOYS & GIRLS CLUB OF LODI INC (FIN 94-1570121).DescriptionProgramSrvcAccomTxt
Grants And Allocations$20,000GrantsAndAllocationsAmt
Program Service Expenses$21,807ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$21,807TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAN M LEWIS
PRESIDENT000.00$0
JOSEPH HOHENRIEDER
SECRETARY000.00$0
MICHAEL CRETE
TREASURER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAN M LEWISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12111 WEST KETTLEMAN LANE SUITE EAddressLine1
CityLODICity
StateCAState
ZIP Code95242ZIPCode
FieldValueIRS element (for citing)
Phone2093340636PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$600CurrentTaxYearMinus3YearsAmt
Current Tax Year$50CurrentTaxYearAmt
Total$650TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$600CurrentTaxYearMinus3YearsAmt
Current Tax Year$50CurrentTaxYearAmt
Total$650TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$650PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,229CurrentTaxYearMinus1YearAmt
Current Tax Year$31,058CurrentTaxYearAmt
Total$83,102TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,229CurrentTaxYearMinus1YearAmt
Current Tax Year$31,058CurrentTaxYearAmt
Total$83,102TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,229CurrentTaxYearMinus1YearAmt
Current Tax Year$31,108CurrentTaxYearAmt
Total$83,752TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.00780PublicSupportCY509Pct
Public Support PY5090.02630PublicSupportPY509Pct
Investment Income CY0.99000InvestmentIncomeCYPct
Investment Income PY0.97000InvestmentIncomePYPct
Private Foundation509Yes (X)PrivateFoundation509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10LODI BOYS & GIRLS CLUB INC DONATION 10/23/2013 275 POPLAR STREET LODI, CA 95240 20,000 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES BANK FEES 50 FRANCHISE TAX 20 TOTAL 70
FORM 990-EZ, PART IIITHE FOUNDATION SUPPLEMENTS AND SUPPORTS THE PROGRAMS AND ACTIVITIES OF THE LODI BOYS & GIRLS CLUB OF LODI INC (FIN 94-1570121).

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

DAN M LEWIS
JOSEPH HOHENRIEDER
MICHAEL CRETE

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