2024-12-19T11:38:56-08:00 2024-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2023-07-01 210634556 Boys & Girls Clubs of Mercer County Inc BOYS 6093923191 212 Centre Street Trenton NJ 08611 Reginald Coleman CEO 2024-12-19 true true Kenneth L Siegel CPA P00181363 6094522200 2023 2024-10-15 13:58:12Z Reginald Coleman 212 Centre Street Trenton NJ 08611 6466525 false X www.bgcmercer.org X 1937 NJ The organization provides educational and enrichment activities to over 1,500 youths ages 5 to 18 through year-round programs that focus on healthy lifestyles, academic success, college and career prep, and character development. 21 21 221 400 0 4349934 3675215 2437404 2644267 41576 78581 32087 44897 6861001 6442960 2192076 188275 0 3803024 3570300 0 680616 2001887 2119091 7996987 5877666 -1135986 565294 9650129 8576239 2344025 607913 7306104 7968326 X The organization provides educational and enrichment activities to over 1,500 youths ages 5 to 18 through year-round programs that focus on healthy lifestyles, academic success, college and career prep, and character development. false false 3415483 1874622 After School Programs: The Boys & Girls Clubs of Mercer County have two (2) community centers and ten (10) school-based sites that provide after-school programing (ASP). We serve over 600 students a day with educational, enrichment and social programs in licensed centers. Each day students are assisted with homework help, academic enrichment, and healthy living activities such as cooking, gardening, and sports. We work on developing students social emotional learning, aptitudes and preparing them for their future career path. Each day we provide a healthy snack, and dinner meals at several of our sites. The Clubs provide over a million dollars in ASP scholarships to area families to ensure no youth is turned away based on ability to pay. 603407 583325 Summer Camp: The Boys & Girls Clubs of Mercer County offers a variety of summer camp options for 600 Mercer County Youth ages 5 to 15 years old. Camps offer weekly field trips to area attractions, swimming, art, STEM, cooking, outdoor education, sports and supplemental education activities to reduce summer learning loss. The 10-week camp curriculum emphasizes building students social emotional learning aptitudes to further their successful youth development. Each day campers received a breakfast, lunch, and snack to ensure youth dont go hungry during the summer. A bus transportation loop is provided around the city of Trenton to our camp locations to ensure access. Each year we provide more than 1 million dollars of financial aid to ensure no child is denied access due to ability to pay. 490905 6883 Enrichment Programs: The Boys & Girls Clubs of Mercer County offer a wide variety of enrichment programs in the area of academics, STEM, health, arts, career exploration, leadership development are provided year round to various age groups. Each Saturday area youth participate in structured enrichment programs, or drop-in for one-time activities and workshops. Area teens can drop-in to enrichment programs 30 hours each week and have a selection of 3-4 activities each hour. We provide busing from local high schools, and home each night to ensure teen access. We provide a daily snack and evening meal program. Each year the Club provides over 175,000 meals and snacks. 188275 188275 4698070 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 true false false false false false false false false true false false false false true false true false true 12 0 false 221 true false false false false false false false 0 false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false NJ X X Christine Porta-Heaton 6093923191 212 Centre Street Trenton NJ 08611 David E Anderson VP Strategic Ptsps & Development 40.00 0.00 140664 0 37790 Reginald Coleman President & CEO 40.00 0.00 X 158656 0 13481 Christine Porta-Heaton CFO 30.00 0.00 X 92995 0 26132 Merodie Hancock Trustee 2.00 0.00 X 0 0 0 Avery Ince Trustee 2.00 0.00 X 0 0 0 Vladimir Vascisin Trustee 2.00 0.00 X 0 0 0 Damian Malave Trustee 2.00 0.00 X 0 0 0 George Markman Trustee 2.00 0.00 X 0 0 0 Jeffrey Richardson Trustee 2.00 0.00 X 0 0 0 Paul Ashley Past Chair 2.00 0.00 X X 0 0 0 Robert Spina Trustee 2.00 0.00 X 0 0 0 David Pennant III Trustee 2.00 0.00 X 0 0 0 Michael Pine Trustee 2.00 0.00 X 0 0 0 Fredrick Gooden Trustee 2.00 0.00 X 0 0 0 Jarrod Rhen Trustee 2.00 0.00 X 0 0 0 Richard Gorelick Trustee 2.00 0.00 X 0 0 0 Atul Kumar Trustee 2.00 0.00 X 0 0 0 Nicholas Martin Vice Chair 2.00 0.00 X X 0 0 0 Heather McIntire Trustee 2.00 0.00 X 0 0 0 Ambre James Brown Secretary 2.00 0.00 X X 0 0 0 Hem Pandya Trustee 2.00 0.00 X 0 0 0 Daniel Randall Trustee 2.00 0.00 X 0 0 0 Michael Ruger Chairman 2.00 0.00 X X 0 0 0 Richard Tate Treasurer 2.00 0.00 X X 0 0 0 392315 77403 2 false true false Four Seasons Transportation LLC 20 Irven Street Trenton NJ 08638 Transportation 156925 1 24133 170866 229060 1640010 1611146 30000 3675215 Bike Exchange 624100 179437 179437 Program Fees 624100 2464830 2464830 2644267 62181 62181 0 0 36737 36737 36737 36737 16400 16400 16400 16400 21725 170866 23565 -1840 0 0 Miscellaneous income 624100 10000 10000 10000 6442960 2691004 78581 188275 188275 0 0 0 469716 235990 116863 116863 0 2627793 2155013 137913 334867 82341 60748 8907 12686 96656 42005 18787 35864 293794 228332 32027 33435 0 0 0 0 0 13243 13243 0 13855 7069 6786 0 0 0 0 218615 196683 9555 12377 0 29385 8189 17013 4183 0 0 259403 259403 168281 153051 13475 1755 Outside Contractor 615761 446518 107331 61912 Supplies 514914 480288 11377 23249 Utilities and repairs 155451 151643 3808 Telephone 48469 45029 2840 600 81714 39834 5841 36039 5877666 4698070 498980 680616 2097423 326208 824694 982833 528487 514420 0 0 0 0 0 68007 38823 7522625 3306725 4455811 4215900 1568377 2390725 0 0 0 107330 107330 9650129 8576239 207729 211448 1377025 11000 77455 79415 681816 306050 2344025 607913 X 6871719 7674140 434385 294186 7306104 7968326 9650129 8576239 565294 96928 X false true X true true true X 2241586 4009169 3994176 4349934 3675215 18270080 0 0 2241586 4009169 3994176 4349934 3675215 18270080 0 18270080 24276 16171 23040 41576 62181 167244 0 1290282 1612916 2029898 2437404 2644267 10014767 28452091 0.64210 0.64340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 963066 963066 5775894 2442256 3333638 10518 212276 -201758 272148 211068 61080 500999 441125 59874 4215900 Operating Lease Liability 17258 Refundable Advance 288792 306050 X 6526645 96928 96928 6429717 13243 13243 6442960 5864423 5864423 13243 13243 5877666 Part V, Line 4: Intended uses of the endowment fund. Interest from endowment funds will be used for scholarships. Part X : FIN48 Footnote ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The Organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense. false Run for Kids 117466 117466 Great Futures Dinner 42796 36571 6225 7860 1 32329 16829 15500 15705 192591 170866 21725 7860 15705 23565 -1840 X X false false false false false false false false false David E Anderson VP Strategic Ptsps & Development 140664 12064 25726 178454 Reginald Coleman President & CEO 158656 12692 789 172137 X Bikes 30000 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Grants to Boys & Girls Clubs of Mercer County Foundation, a not-for-profit organization whos mission is to provide support to the Organization. Form 990, Part VI, Section B, Line 11b The Boys & Girls Clubs of Mercer County's Board of Trustees reviews and comments on a draft of the Organization's Form 990 at a regular Board meeting. Form 990, Part VI, Section B, Line 12c The Boys & Girls Clubs of Mercer County has a written policy. It is signed by Trustees during their Board orientation. The policy is also explained to employees and is included in the Club's HR manual. Form 990, Part VI, Section B, Line 15a The Boys & Girls Clubs of Mercer County takes full advantage of the data that the Boys & Girls Club of America secures on national and regional compensation levels and uses it to evaluate the salaries of its professional staff. Form 990, Part VI, Section C, Line 19 The Boys & Girls Clubs of Mercer County provides to the public, upon request, financial statements, conflict of interest policies and such governing and other documents as are required by law or are appropriate in the circumstances. Boys & Girls Clubs Mercer Cty Fdn 212 Centre Street Trenton NJ 08611 475552013 Support & benefit B&G Clubs Mercer Cty. NJ 12,12c,12e 170(b)(1)(A)(vi) N/A false false true true false false false false false false false false false false true true false false false false Boys & Girls Clubs Mercer Cty Fdn b 188275 FMV Boys & Girls Clubs Mercer Cty Fdn c 229060 FMV Boys & Girls Clubs Mercer Cty Fdn o 10000 FMV