2022-02-17T08:20:45-08:00 2021-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2020-07-01 210634556 Boys & Girls Clubs of Mercer County Inc BOYS 6093923191 212 Centre Street Trenton NJ 08611 William Straughn Chairman 2022-02-17 true William Straughn 999009999 Scot D Pannepacker CPA P00216902 6094522200 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z William Straughn 212 Centre Street Trenton NJ 08611 5638256 false X www.bgcmercer.org X 1937 NJ The organization provides educational support, recreation and career guidance to over 2,600 youths ages 5 to 18 through year-round programs that focus on healthy lifestyles, academic success, college and career preparation, and character development. 21 21 151 350 0 2655609 4009169 1669896 1536817 24733 16171 127845 56398 4478083 5618555 539192 1163307 0 2680414 2548312 0 366937 1573238 1242543 4792844 4954162 -314761 664393 7279678 8097938 753654 828674 6526024 7269264 X The organization provides educational support, recreation and career guidance to over 2,600 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 3165701 1132888 After School Programs: The Boys & Girls Clubs of Mercer County has two community centers and (8) School based sites that provide after-school programing (ASP). We serve 700 students a day with educational, enrichment and social programs in licensed centers. Each day students are assisted with homework help, academic enrichment, and physical activities and healthy living activities such as cooking and gardening. 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. 424408 201217 Summer Camp: The Boys & Girls Clubs of Mercer County offers a variety of summer camp options for 6000 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. 357243 Teen Programs: Teen Gold Members enjoy access to our College & Career Center, Dance Studio, Arcade, Gym and Teen Lounge; weekly career speakers; free transportation from Trenton, Ewing & Lawrence; and nutritious snacks & dinners. Teens also participate in programs such as Power Hour homework help, tutoring, SAT Prep, College Prep, Field Trips and presentations from community groups. Many teens also participate in the Career Launch program, a career and work-readiness program. The career exploration portion includes a career interest survey that matches students to potential post-secondary school career choices. Staff work with teens on developing career pathways including college/technical school. Program also focuses on work-readiness skills such as resume development, job searching, interview Q&A, and workplace etiquette. We also offer internships for teens that complete Career Launch. 255528 155 4202880 true false false false false false false false false false true false false true false true true false false false false false false false true false false false false true false false false false true false false false false false false false false true true false false false true 12 0 false 151 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 David E Anderson 6093923191 212 Centre Street Trenton NJ 08611 David E Anderson President & CEO 40.00 0.00 X 182032 0 42773 Zoubir Yazid Chief Learning Off 40.00 0.00 163854 0 11112 Reginald Coleman Exec VP operations 40.00 0.00 111382 0 9362 Christine Porta-Heaton Dir of Finance 30.00 0.00 X 74411 0 16302 Diann Petrino Trustee 2.00 0.00 X 0 0 0 Paul Ashley Trustee 2.00 0.00 X 0 0 0 David C Howe Trustee 2.00 0.00 X 0 0 0 Daniel J Sheridan Trustee 2.00 0.00 X 0 0 0 William Straughn Chairman 2.00 0.00 X X 0 0 0 Raymond Williams Trustee 2.00 0.00 X 0 0 0 Michael J Van Wagner Trustee 2.00 0.00 X 0 0 0 Jarrod Rhen Treasurer 2.00 0.00 X X 0 0 0 Celeste Eppinger Trustee 0.00 0.00 X 0 0 0 Richard Gorelick Trustee 0.00 0.00 X 0 0 0 Andrew Graham Trustee 0.00 0.00 X 0 0 0 Atul Kumar Trustee 0.00 0.00 X 0 0 0 Nicholas Martin Trustee 0.00 0.00 X 0 0 0 Tifani McCann Trustee 0.00 0.00 X 0 0 0 Heather McIntire Trustee 0.00 0.00 X 0 0 0 Ambre Brown Morley Trustee 0.00 0.00 X 0 0 0 Hem Pandya Trustee 0.00 0.00 X 0 0 0 Daniel Randall Trustee 0.00 0.00 X 0 0 0 Michael Ruger Trustee 0.00 0.00 X 0 0 0 Kyle Smith Trustee 0.00 0.00 X 0 0 0 Richard Tate Trustee 0.00 0.00 X 0 0 0 531679 79549 3 false true false 0 11233 342641 2153982 1501313 4009169 Bike & Computer Exchange 624100 201057 201057 Other Revenue 624100 1500 1500 Program Fees 624100 1334260 1334260 1536817 9395 9395 0 0 89671 89671 89671 89671 6776 6776 6776 6776 342641 19701 -19701 0 0 New Markets Tax Credit 624100 -13572 -13572 -13572 5618555 1612916 16171 1163307 1163307 0 0 0 262689 169426 93263 0 1884048 1480027 252134 151887 97393 59825 18201 19367 66055 16473 35054 14528 238127 202537 18369 17221 0 0 0 0 0 3479 3479 0 8598 5380 3218 0 0 0 0 21144 21144 0 3534 1600 1854 80 0 0 293811 293811 136707 118577 15179 2951 Supplies 306747 289678 6276 10793 Outside Contractor 231897 168053 20834 43010 Utilities and repairs 141149 138967 2182 Telephone 42656 38986 3670 52821 35089 7113 10619 4954162 4202880 384345 366937 1609139 519957 11526 863003 309763 0 0 0 0 0 42606 28788 7390206 2469523 5211695 4920683 296022 685491 108690 0 0 0 770253 7279678 8097938 258163 249959 60300 21244 54540 463875 474247 753654 828674 X 6526024 6959404 309860 6526024 7269264 7279678 8097938 X 664393 78843 4 X X false true X true true true X 2121278 2198770 2226924 2241586 4009169 12797727 0 0 2121278 2198770 2226924 2241586 4009169 12797727 0 12797727 -6685 6805 17613 24276 16171 58180 0 1577808 1666949 1830916 1290282 1612916 7978871 20834778 0.61420 0.61000 X 963066 963066 5728344 1993209 3735135 268132 125123 143009 430664 351191 79473 4920683 Due from BGCMC Foundation 8215 Payroll Tax Assistance - Cares Act 762038 770253 X 5713620 78843 78843 5634777 3479 -19701 -16222 5618555 4970384 4970384 3479 -19701 -16222 4954162 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 198477 198477 9293 Night of Shining Stars 104487 104487 500 5720 1 36104 36104 4188 339068 339068 500 19201 19701 -19701 X X false false false false false false false false false David E Anderson President & CEO 182032 42773 224805 Zoubir Yazid Chief Learning Off 163854 11112 163854 11112 Josh Morrison 500 Scholarship Nazirah Cottman 500 Scholarship Ny'Karia Smith Lane 500 Scholarship Myla Young 500 Scholarship Eric Vasquez 500 Scholarship Kanye Young 500 Scholarship Sa'Nyei Jones 1500 Scholarship Lateah Heads 1000 Scholarship Jordon McNear 500 Scholarship Byrce Godfrey 500 Scholarship Ariana Ortiz 500 Scholarship Zyaire Flower 1000 Scholarship Kishawn Douragh 500 Scholarship Joshua Ortiz 500 Scholarship Jai'a Love 500 Scholarship Morgan Lee 500 Scholarship Kayla Ewell 500 Scholarship Khara Bryant 500 Scholarship Jeremiah Jackson 500 Scholarship Anijha Coleman 500 Scholarship 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. 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. Other Changes In Net Assets Or Fund Balances - Other Increases Rounding Adjustment = $4 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 Club of Mercer County Fdn 212 Centre Street Trenton NJ 08611 Support & benefit B&G Clubs Mercer Cty. NJ 12, 12c, 12e 501(c)(3) N true false true true false false false false false false false false false false true true false false false false Boys & Girls Club of Mercer County Fdn b 1163307 FMV Boys & Girls Club of Mercer County Fdn c 91264 FMV