2023-03-23T06:31:31-07:00 2022-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2021-07-01 210634556 Boys & Girls Clubs of Mercer County Inc BOYS 6093923191 212 Centre Street Trenton NJ 08611 Reginald Coleman CEO 2023-03-23 true Reginald Coleman 999009999 Kenneth L Siegel CPA P00181363 6094522200 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Reginald Coleman 9578362 false X www.bgcmercer.org X 1937 NJ The organization provides educational and enrichment activities to over 2,300 youths ages 5 to 18 through year-round programs that focus on healthy lifestyles, academic success, college and career prep, and character development. 23 23 175 400 0 4009169 7494176 1536817 2027728 16171 23040 56398 -1207 5618555 9543737 1163307 3346068 0 2548312 3226457 0 452689 1242543 1750043 4954162 8322568 664393 1221169 8097938 9102756 828674 715408 7269264 8387348 X The organization provides educational and enrichment activities to over 2,300 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 3332476 1608257 After School Programs: The Boys & Girls Clubs of Mercer County has two community centers and (10) School based sites that provide after-school programing (ASP). We serve 800 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, weekend food backpacks and dinner meals at a number of our sites. The Club provides over 1.5 million dollars in ASP scholarships to area families to ensure no youth is turned away based on ability to pay. 3332418 3332418 Grants to Boys & Girls Clubs of Mercer County Foundation, a not-for-profit organization whos mission is to provide support to the Organization. 388228 128637 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. 458515 36095 7511637 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true true false false false false false false false false true false false false false true false true false true 12 0 false 175 true false false false false false false false 0 false false false false false false false false false false X 23 23 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 President & CEO 40.00 0.00 X 179333 0 44412 Reginald Coleman Exec VP Operations 40.00 0.00 116753 0 10374 Zoubir Yazid Chief Learning Off 40.00 0.00 116395 0 10277 Christine Porta-Heaton Dir of Finance 30.00 0.00 X 81770 0 25908 Avery Ince Trustee 2.00 0.00 X 0 0 0 Diann Petrino Secretary 2.00 0.00 X 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 Vice Chair 2.00 0.00 X X 0 0 0 Robert Spina Trustee 2.00 0.00 X 0 0 0 David C Howe Trustee 2.00 0.00 X 0 0 0 William Straughn Chairman 2.00 0.00 X X 0 0 0 Jarrod Rhen Treasurer 2.00 0.00 X X 0 0 0 Celeste Eppinger Trustee 2.00 0.00 X 0 0 0 Richard Gorelick Trustee 2.00 0.00 X 0 0 0 Andrew Graham Trustee 2.00 0.00 X 0 0 0 Atul Kumar Trustee 2.00 0.00 X 0 0 0 Nicholas Martin Trustee 2.00 0.00 X 0 0 0 Tifani McCann Trustee 2.00 0.00 X 0 0 0 Heather McIntire Trustee 2.00 0.00 X 0 0 0 Ambre Brown Morley Trustee 2.00 0.00 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 Trustee 2.00 0.00 X 0 0 0 Kyle Smith Trustee 2.00 0.00 X 0 0 0 Richard Tate Trustee 2.00 0.00 X 0 0 0 494251 90971 3 false true false Four Seasons Transportation LLC 20 Irven Street Trenton NJ 08638 Transportation 115703 1 38708 245558 35115 1845630 5329165 30000 7494176 Bike & Computer Exchange 624100 167705 167705 Program Fees 624100 1772989 1772989 Shared Curriculum 624100 87034 87034 2027728 23340 23340 0 0 38053 38053 38053 38053 -300 -300 -300 -300 2170 245558 34625 -32455 0 0 New Markets Tax Credit 624100 -6805 -6805 -6805 9543737 2058976 23040 3332418 3332418 13650 13650 0 0 284356 188333 96023 0 2496746 2307127 35273 154346 118088 79703 16812 21573 75119 20116 38935 16068 252148 210414 15582 26152 0 0 0 0 0 7504 7504 0 12720 8013 4707 0 0 0 0 223743 223345 312 86 0 9630 1300 7777 553 0 0 309657 309657 166333 144820 15527 5986 Supplies 425353 388133 2392 34828 Outside Contractor 348108 254319 17110 76679 Utilities and repairs 163325 160055 3270 Telephone 41800 39027 2773 41870 19540 6642 15688 8322568 7511637 358242 452689 519957 1483493 863003 918011 309763 250060 0 0 0 0 0 28788 54882 7451992 2779180 4920683 4672812 685491 1021260 0 0 0 770253 702238 8097938 9102756 249959 199210 60300 54540 73633 463875 442565 828674 715408 X 6959404 8198098 309860 189250 7269264 8387348 8097938 9102756 1221169 -103085 X X false true X true true true X 2198770 2226924 2241586 4009169 3994176 14670625 0 0 2198770 2226924 2241586 4009169 3994176 14670625 0 14670625 6805 17613 24276 16171 23040 87905 0 1666949 1830916 1290282 1612916 2029898 8430961 23189491 0.63260 0.61420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 963066 963066 5750543 2214480 3536063 268132 152456 115676 470251 412244 58007 4672812 Due from BGCMC Foundation 8162 Payroll Tax Assistance - Cares Act 694076 702238 Refundable Advance 442565 442565 X 9467773 -103085 -103085 9570858 7504 -34625 -27121 9543737 8349689 8349689 7504 -34625 -27121 8322568 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 199598 199598 10549 BBQ 37705 35535 2170 3779 1301 10239 1 10425 10425 247728 245558 2170 3779 1301 20788 25868 -23698 true 0 0 Scholarships 21 13650 FMV Grantmaker's Description of How Grants are Used Scholarship recipients are required to provide regular reports to the Organization. X X false false false false false false false false false David E Anderson President & CEO 179333 15329 29083 223745 X Bikes 30000 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Enrichment Programs: The Boys & Girls Clubs offers a wide variety of enrichment programs in the area of academics, STEM, health, arts, career exploration, music, leadership development and athletics are provided year-round to various age groups. Community service is a big component of the Club experience, as our kids learn to support and strengthen their communities by giving back. Each Saturday hundreds of 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 200,000 meals and snacks. OTHER PROGRAM SERVICES 5: 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, Line 11b: Form 990 Review Process The Boys & Girls Club Board of Trustees reviews and comments on a draft of the Organization's Form 990 at a regular Board meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Boys & Girls Club 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available The Boys & Girls Club 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. Form 990, Part XII, Line 2: Change of Oversight or Selection Process The Boys & Girls Club has a finance committee with oversight of the audit process. 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 3332418 FMV Boys & Girls Clubs Mercer Cty Fdn c 126379 FMV