BOYS & GIRLS CLUB OF CAMDEN COUNTY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF CAMDEN COUNTY INC (EIN 22-3670025)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-10
IRS object ID
202301309349303840
Schema version
2021v4.2
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)
Return2023-05-10T14:51:57-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11307 WHITE HORSE ROAD BUILDING DAddressLine1Txt
CityVOORHEESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08043ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223670025EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF CAMDEN COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone8569669700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 SOUTH DUDLEY STREETAddressLine1Txt
CityCAMDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERNADETTE SHANAHANPersonNm
Person TitleCEOPersonTitleTxt
Phone8569669700PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBERNADETTEPersonFirstNm
Person LastSHANAHANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M SWARTZPreparerPersonNm
PTINP00157257PTIN
Phone8567701400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBERNADETTE SHANAHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 SOUTH DUDLEY STREETAddressLine1Txt
CityCAMDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,259,882GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEGREATCAMDEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 1000 AT RISK YOUTH IN THE CITY OF CAMDEN.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,425,887PYContributionsGrantsAmt
CY Contributions Grants$1,984,410CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$519PYInvestmentIncomeAmt
CY Investment Income$253CYInvestmentIncomeAmt
PY Other Revenue$230,917PYOtherRevenueAmt
CY Other Revenue$218,859CYOtherRevenueAmt
PY Total Revenue$1,657,323PYTotalRevenueAmt
CY Total Revenue$2,203,522CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$652,066PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$603,253CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,012CYTotalFundraisingExpenseAmt
PY Other Expenses$744,539PYOtherExpensesAmt
CY Other Expenses$839,500CYOtherExpensesAmt
PY Total Expenses$1,396,605PYTotalExpensesAmt
CY Total Expenses$1,442,753CYTotalExpensesAmt
PY Revenues Less Expenses$260,718PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$760,769CYRevenuesLessExpensesAmt
Total Assets BOY$4,364,112TotalAssetsBOYAmt
Total Assets EOY$4,837,820TotalAssetsEOYAmt
Total Liabilities BOY$1,930,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,684,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,433,151NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,153,628NetAssetsOrFundBalancesEOYAmt
MissionTHE BOYS & GIRLS CLUB OF CAMDEN COUNTY INC SERVES APPROXIMATELY 1000 AT RISK YOUTH IN THE CITY OF CAMDEN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,042,425ExpenseAmt
DescTHE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 1000 AT RISK YOUTH IN THE CITY OF CAMDEN.Desc
Total Program Service Expenses$1,042,425TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8569669700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 SOUTH DUDLEY STREETAddressLine1Txt
CityCAMDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SABINE MEHNERT ROEHM
DIRECTOR OF DEVELOPMENT40.00Yes (X)$75,251$0$0
RASHON GILES
PROJECT DIRECTOR40.00Yes (X)$46,414$0$0
JAMES WARNER
UNIT DIRECTOR40.00Yes (X)$31,018$0$0
LATOYA SPENCER
PROGRAM DIRECTOR40.00Yes (X)$59,100$0$0
ROY HANSEN
TRUSTEE2.00Yes (X)$0$0$0
THOMAS LEISSE
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL GERSTEIN
TRUSTEE2.00Yes (X)$0$0$0
LAUREN BELL
TRUSTEE2.00Yes (X)$0$0$0
STANTON L MELTZER
TRUSTEE2.00Yes (X)$0$0$0
HARRY D GROSSMAN
TRUSTEE2.00Yes (X)$0$0$0
CHRISTOPHER P WARREN
TRUSTEE2.00Yes (X)$0$0$0
DAWN GARLIC
TRUSTEE2.00Yes (X)$0$0$0
JOSEPH SZAFRAN
TRUSTEE2.00Yes (X)$0$0$0
JESSE LEVINE
TRUSTEE2.00Yes (X)$0$0$0
ANDREW LEVIN
TRUSTEE2.00Yes (X)$0$0$0
BENJAMIN A LEVIN
TRUSTEE2.00Yes (X)$0$0$0
FRED DEANDREA
TRUSTEE2.00Yes (X)$0$0$0
PHYLLIS PEARL
TRUSTEE2.00Yes (X)$0$0$0
DONALD MELTZER
TRUSTEE2.00Yes (X)$0$0$0
JEROME HIPPS
TRUSTEE2.00Yes (X)$0$0$0
JASON RIVERA MD
TRUSTEE2.00Yes (X)$0$0$0
DEBRA MORAN
TRUSTEE2.00Yes (X)$0$0$0
MARSHA BESONG
TRUSTEE2.00Yes (X)$0$0$0
BILL HELMBRECHT
TRUSTEE2.00Yes (X)$0$0$0
RONALD G LIEBERMAN
TRUSTEE2.00Yes (X)$0$0$0
BERNADETTE SHANAHAN
CEO40.00$127,280$0$0Yes (X)
ROBERT E CURLEY III
TREASURER/SECRETARY5.00$0$0$0Yes (X)
A SCOTT RUSSO
PRESIDENT5.00$0$0$0Yes (X)
VALERIE SCHLITT
VICE PRESIDENT5.00$0$0$0Yes (X)
STEVEN M SWARTZ
VICE PRESIDENT5.00$0$0$0Yes (X)
PETER HECHT
PAST PRESIDENT5.00$0$0$0Yes (X)
AMY C GOLDSTEIN
PRESIDENT ELECT5.00$0$0$0Yes (X)
JASON C SPANG
VICE PRESIDENT5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$339,063TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$206,261MembershipDuesAmt
Government Grants$1,239,550GovernmentGrantsAmt
All Other Contributions$538,599AllOtherContributionsAmt
Total Contributions$1,984,410TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$253TotalRevenueColumnAmt
Related Or Exempt Func Income$253RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$275,219FundraisingGrossIncomeAmt
Fundraising Direct Expenses$56,360FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,859TotalRevenueColumnAmt
Exclusion$218,859ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,203,522TotalRevenueColumnAmt
Related Or Exempt Func Income$253RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$218,859ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$499,169TotalAmt
Program Services$351,904ProgramServicesAmt
Management And General$38,776ManagementAndGeneralAmt
Fundraising$108,489FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,765TotalAmt
Program Services$10,333ProgramServicesAmt
Management And General$8,419ManagementAndGeneralAmt
Fundraising$13,013FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,052TotalAmt
Program Services$16,533ProgramServicesAmt
Management And General$7,533ManagementAndGeneralAmt
Fundraising$9,986FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,267TotalAmt
Program Services$24,800ProgramServicesAmt
Management And General$6,204ManagementAndGeneralAmt
Fundraising$7,263FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,724TotalAmt
Program Services$12,133ProgramServicesAmt
Management And General$36,241ManagementAndGeneralAmt
Fundraising$8,350FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,421TotalAmt
Program Services$10,679ProgramServicesAmt
Management And General$4,438ManagementAndGeneralAmt
Fundraising$7,304FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,911TotalAmt
Program Services$102,958ProgramServicesAmt
Management And General$5,596ManagementAndGeneralAmt
Fundraising$3,357FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,529TotalAmt
Program Services$17,570ProgramServicesAmt
Management And General$1,725ManagementAndGeneralAmt
Fundraising$1,234FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,810TotalAmt
Management And General$2,810ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$75,019TotalAmt
Management And General$75,019ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$139,026TotalAmt
Program Services$139,026ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,058TotalAmt
Program Services$24,396ProgramServicesAmt
Management And General$21,559ManagementAndGeneralAmt
Fundraising$3,103FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$157,554$157,554
PROGRAM SUPPLIES$128,266$128,266
OUTSIDE SERVICES$33,795$15,374$16,574$1,847
MISCELLANEOUS$20,658$20,658

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,729TotalAmt
Program Services$10,241ProgramServicesAmt
Management And General$8,422ManagementAndGeneralAmt
Fundraising$3,066FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,442,753TotalAmt
Program Services$1,042,425ProgramServicesAmt
Management And General$233,316ManagementAndGeneralAmt
Fundraising$167,012FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,082,824BOYAmt
EOY$1,294,147EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,892BOYAmt
EOY$97,506EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,097,927LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,002,558LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,234,396BOYAmt
EOY$3,095,369EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$350,798EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,364,112BOYAmt
EOY$4,837,820EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,804BOYAmt
EOY$82,100EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,600,857BOYAmt
EOY$1,554,942EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$45,193BOYAmt
EOY$47,150EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,107BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,930,961BOYAmt
EOY$1,684,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,433,151BOYAmt
EOY$3,153,628EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,433,151BOYAmt
EOY$3,153,628EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,364,112BOYAmt
EOY$4,837,820EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$760,769ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$40,292NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,335,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,465,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,378,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,656,804CurrentTaxYearMinus1YearAmt
Current Tax Year$2,203,269CurrentTaxYearAmt
Total$8,039,329TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,335,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,465,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,378,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,656,804CurrentTaxYearMinus1YearAmt
Current Tax Year$2,203,269CurrentTaxYearAmt
Total$8,039,329TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,039,329PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$519CurrentTaxYearMinus1YearAmt
Current Tax Year$253CurrentTaxYearAmt
Total$82,564TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$519CurrentTaxYearMinus1YearAmt
Current Tax Year$253CurrentTaxYearAmt
Total$82,564TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,412,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,469,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,379,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,657,323CurrentTaxYearMinus1YearAmt
Current Tax Year$2,203,522CurrentTaxYearAmt
Total$8,121,893TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98980PublicSupportCY509Pct
Public Support PY5090.98510PublicSupportPY509Pct
Investment Income CY0.01020InvestmentIncomeCYPct
Investment Income PY0.01490InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,954,881InvestmentCostOrOtherBasisAmt
Depreciation$1,859,512DepreciationAmt
Book Value$3,095,369BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$133,046InvestmentCostOrOtherBasisAmt
Depreciation$133,046DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,000InvestmentCostOrOtherBasisAmt
Depreciation$10,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,095,369TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMARKETABLE SECURITIESDesc
Book Value$350,798BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$350,798TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$2,203,522TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,203,522RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,203,522TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,442,753TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,442,753ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,442,753TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PAGE 3, PART IV, LINE 11FFormAndLineReferenceDesc
ExplanationINCOME TAXES: IN ACCORDANCE WITH ACCOUNTING PRONOUNCEMENTS, THE ORGANIZATION HAS APOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH FEDERAL AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT THE INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY MATERIAL ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY THREE YEARS FOR THE FEDERAL AND VARYING PERIODS FOR THE STATES. THE ORGANIZATION'S POLICY IS TO RECORD INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN MANAGEMENT AND GENERAL EXPENSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TRUSTEES STANTON MELTZER AND DONALD MELTZER ARE COUSINS VP OF FINANCE STEVEN SWARTZ AND TRUSTEE STANTON MELTZER ARE PARTNERS IN THE ACCOUNTING FIRM OF GOLD GERSTEIN GROUP LLC OF VOORHEES AND MOORESTOWN, NJ
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO THE SUBMISSION OF FORM 990, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR THE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC. REVIEWS THE FORM ( EACH MEMBER IS PROVIDED A COPY). AT THE BOARD OF TRUSTEES MEETING, THE BOARD IS INFORMED BY THE BOARD CHAIR THAT A COPY OF THE 990 IS AVAILABLE FOR REVIEW AT THEIR CONVENIENCE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED ON AN ONGOING, DAILY BASIS
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S SALARY MUST BE APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE IT'S POLICIES AVAILABLE BY REQUEST.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
BOYS & GIRLS CLUB OF AMERICA
1275 PEACHTREE ST NEATLANTAGA30309135562976MEMBER AGENCYGA501 (C)(3)ACTIVE0
BOYS & GIRLS CLUB OF NEW JERSEY
822 CLIFTON AVENUECLIFTONNJ07013270185288MEMBER AGENCYNJ501 (C)(3)ACTIVE0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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