BOYS & GIRLS CLUB OF CAMDEN COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF CAMDEN COUNTY INC (EIN 22-3670025)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-27
IRS object ID
202231179349300528
Schema version
2020v4.2
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)
Return2022-04-27T09:23:07-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263584493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLD GERSTEIN GROUP 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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-04-27SignatureDt
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 SWARTZ CPAPreparerPersonNm
PTINP00157257PTIN
Phone8567701400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,713,797GrossReceiptsAmt
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 Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,267,914PYContributionsGrantsAmt
CY Contributions Grants$1,425,887CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$832PYInvestmentIncomeAmt
CY Investment Income$519CYInvestmentIncomeAmt
PY Other Revenue$110,324PYOtherRevenueAmt
CY Other Revenue$230,917CYOtherRevenueAmt
PY Total Revenue$1,379,070PYTotalRevenueAmt
CY Total Revenue$1,657,323CYTotalRevenueAmt
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$646,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$652,066CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$165,329CYTotalFundraisingExpenseAmt
PY Other Expenses$742,710PYOtherExpensesAmt
CY Other Expenses$744,539CYOtherExpensesAmt
PY Total Expenses$1,389,124PYTotalExpensesAmt
CY Total Expenses$1,396,605CYTotalExpensesAmt
PY Revenues Less Expenses-$10,054PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$260,718CYRevenuesLessExpensesAmt
Total Assets BOY$4,067,706TotalAssetsBOYAmt
Total Assets EOY$4,364,112TotalAssetsEOYAmt
Total Liabilities BOY$1,895,273TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,930,961TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,172,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,433,151NetAssetsOrFundBalancesEOYAmt
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$940,482ExpenseAmt
DescTHE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 1000 AT RISK YOUTH IN THE CITY OF CAMDEN.Desc
Total Program Service Expenses$940,482TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SABINE MEHNERT ROEHM
DIRECTOR OF DEVELOPMENT40.00Yes (X)$71,774$0$0
NEWLIN MARSHALL
PROJECT DIRECTOR40.00Yes (X)$27,408$0$0
ASHLEY MOJICA
UNIT DIRECTOR40.00Yes (X)$28,354$0$0
LATOYA SPENCER
PROGRAM DIRECTOR40.00Yes (X)$62,363$0$0
FRED DEANDREA
TRUSTEE2.00Yes (X)$0$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
JASON C SPANG ESQ
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
VALERIE SCHLITT
TRUSTEE2.00Yes (X)$0$0$0
MARSHA BESONG
TRUSTEE2.00Yes (X)$0$0$0
BILL HELMBRECHT
TRUSTEE2.00Yes (X)$0$0$0
BERNADETTE SHANAHAN
CEO40.00$120,346$0$0Yes (X)
ROBERT E CURLEY III
TREASURER/SECRETARY5.00$0$0$0Yes (X)
A SCOTT RUSSO
VICE PRESIDENT5.00$0$0$0Yes (X)
DEBRA MORAN
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)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$310,245TotalReportableCompFromOrgAmt
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 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$247,137MembershipDuesAmt
Government Grants$535,350GovernmentGrantsAmt
All Other Contributions$643,400AllOtherContributionsAmt
Total Contributions$1,425,887TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$519TotalRevenueColumnAmt
Related Or Exempt Func Income$519RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$287,391FundraisingGrossIncomeAmt
Fundraising Direct Expenses$56,474FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,917TotalRevenueColumnAmt
Exclusion$230,917ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,657,323TotalRevenueColumnAmt
Related Or Exempt Func Income$519RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$230,917ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$555,420TotalAmt
Program Services$340,229ProgramServicesAmt
Management And General$102,828ManagementAndGeneralAmt
Fundraising$112,363FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,147TotalAmt
Program Services$10,680ProgramServicesAmt
Management And General$8,895ManagementAndGeneralAmt
Fundraising$8,572FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,585TotalAmt
Program Services$17,088ProgramServicesAmt
Management And General$6,827ManagementAndGeneralAmt
Fundraising$7,670FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,914TotalAmt
Program Services$25,633ProgramServicesAmt
Management And General$4,965ManagementAndGeneralAmt
Fundraising$6,316FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,654TotalAmt
Program Services$14,007ProgramServicesAmt
Management And General$35,821ManagementAndGeneralAmt
Fundraising$4,826FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,033TotalAmt
Program Services$21,597ProgramServicesAmt
Management And General$7,244ManagementAndGeneralAmt
Fundraising$7,192FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,743TotalAmt
Program Services$95,444ProgramServicesAmt
Management And General$5,187ManagementAndGeneralAmt
Fundraising$3,112FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,385TotalAmt
Program Services$795ProgramServicesAmt
Management And General$795ManagementAndGeneralAmt
Fundraising$795FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$125TotalAmt
Management And General$125ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$80,121TotalAmt
Management And General$80,121ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$140,433TotalAmt
Program Services$140,433ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,739TotalAmt
Program Services$18,791ProgramServicesAmt
Management And General$16,876ManagementAndGeneralAmt
Fundraising$2,072FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$102,644$102,644
REPAIRS & MAINTENANCE$101,037$101,037
MISCELLANEOUS$28,266$28,266
OUTSIDE SERVICES$28,143$17,084$2,309$8,750

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,216TotalAmt
Program Services$6,754ProgramServicesAmt
Management And General$18,801ManagementAndGeneralAmt
Fundraising$3,661FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,396,605TotalAmt
Program Services$940,482ProgramServicesAmt
Management And General$290,794ManagementAndGeneralAmt
Fundraising$165,329FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$622,326BOYAmt
EOY$1,082,824EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,101BOYAmt
EOY$46,892EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,097,927LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,863,531LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,369,279BOYAmt
EOY$3,234,396EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,067,706BOYAmt
EOY$4,364,112EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,007BOYAmt
EOY$57,804EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,644,834BOYAmt
EOY$1,600,857EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$43,147BOYAmt
EOY$45,193EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,285BOYAmt
EOY$227,107EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,895,273BOYAmt
EOY$1,930,961EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,172,433BOYAmt
EOY$2,433,151EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,172,433BOYAmt
EOY$2,433,151EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,067,706BOYAmt
EOY$4,364,112EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$260,718ReconcilationRevenueExpnssAmt
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$1,246,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,335,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,465,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,378,238CurrentTaxYearMinus1YearAmt
Current Tax Year$1,656,804CurrentTaxYearAmt
Total$7,082,838TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,246,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,335,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,465,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,378,238CurrentTaxYearMinus1YearAmt
Current Tax Year$1,656,804CurrentTaxYearAmt
Total$7,082,838TotalAmt

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$7,082,838PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$832CurrentTaxYearMinus1YearAmt
Current Tax Year$519CurrentTaxYearAmt
Total$107,362TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$832CurrentTaxYearMinus1YearAmt
Current Tax Year$519CurrentTaxYearAmt
Total$107,362TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,271,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,412,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,469,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,379,070CurrentTaxYearMinus1YearAmt
Current Tax Year$1,657,323CurrentTaxYearAmt
Total$7,190,200TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98510PublicSupportCY509Pct
Public Support PY5090.98420PublicSupportPY509Pct
Investment Income CY0.01490InvestmentIncomeCYPct
Investment Income PY0.01580InvestmentIncomePYPct
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$1,720,485DepreciationAmt
Book Value$3,234,396BookValueAmt

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$3,234,396TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
NOTES PAYABLE - PAYCHECK PROTECTION PROGRAM AND EIDL$119,285
NOTES PAYABLE - PAYCHECK PROTECTION PROGRAM II$107,822
FieldValueIRS element (for citing)
Total Liability$227,107TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,657,323TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,657,323RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,657,323TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,396,605TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,396,605ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,396,605TotalExpensesPerForm990Amt

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, 2021. 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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