2020-10-30T10:02:44-05:00 2019-12-31 223507266 FITZPATRICK BONGIOVANNI & KELLY PC PO BOX 942 MARMORA NJ 08223 990 2019-01-01 237253748 BOYS & GIRLS CLUB OF ATLANTIC CITY INC BOYS 6093472697 215 N SOVEREIGN AVE ATLANTIC CITY NJ 08401 SAM YOUNG PRESIDENT 6093472697 2020-09-22 true ROBERT J KELLY JR P00064446 6093908855 2020-09-25 52.167.60.53 2020-10-30 10:02:44 CD P C2E762EF9FABC91F1FB7E54097FD3D7BDF8CE920 66B76CDDA183A024C44C27DE0962FD0126986859 2019 2021-01-29 14:40:06Z SAM YOUNG 215 N SOVEREIGN AVE ATLANTIC CITY NJ 08401 2375034 false X WWW.ACBGC.ORG X NJ YOUTH DEVELOPMENT PROGRAMS 19 19 104 25 0 2094288 2202794 99199 116108 35 50 21172 20639 2214694 2339591 0 0 867125 1127625 0 84470 698917 802695 1566042 1930320 648652 409271 3714370 4016476 174015 88722 3540355 3927754 YOUTH DEVELOPMENT PROGRAMS false false 1582121 116108 CHILDREN'S CLUB TO ASSIST DISADVANTAGED YOUTHS IN ATLANTIC CITY, NJ BY PROVIDING A POSITIVE AND SAFE PLACE TO INTERACT WITH OTHER YOUTHS AND OBTAIN MANY DIFFERENT LIFE SKILLS 1582121 true true false false false false false false false false true false false false false false 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 false false false false true 33 0 104 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true false false true true true false false NJ X BOYS AND GIRLS CLUB OF ATLANTIC CIT BOYS AND GIRLS CLUB OF ATLANTIC CIT 6093472697 215 N SOVEREIGN AVE 215 N SOVEREIGN AVE ATLANTIC CITY NJ 08401 X MICHELLE CARRERA EXECUTIVE DI X 135900 0 0 REBECCA ACEVEDO BOARD MEMBER 1.00 X 0 0 0 JEAN PIERRE BLANCHET BOARD MEMBER 1.00 X 0 0 0 STEPHEN CLARK TREASURER 1.00 X X 0 0 0 FRAN COPPOLA BOARD MEMBER 1.00 X 0 0 0 DAVID FINKEL BOARD MEMBER 1.00 X 0 0 0 DR SCOTT FUERMAN BOARD MEMBER 1.00 X 0 0 0 DAN GOLDBERG BOARD MEMBER 1.00 X 0 0 0 JENNIFER GOUDY BOARD MEMBER 1.00 X 0 0 0 RENE KANE BOARD MEMBER 1.00 X 0 0 0 RONA ZUCKER KAPLAN BOARD MEMBER 1.00 X 0 0 0 MARK LIPPMAN BOARD MEMBER 1.00 X 0 0 0 RICHARD LOVERING SECRETARY 1.00 X X 0 0 0 MARALYN MASON BOARD MEMBER 1.00 X 0 0 0 DIANE MCKOY BOARD MEMBER 1.00 X 0 0 0 KEN MOSCA BOARD MEMBER 1.00 X 0 0 0 JAKE PERKSIE BOARD MEMBER 1.00 X 0 0 0 CAROLYN TILL BOARD MEMBER 1.00 X 0 0 0 TRACEY TRINIWELL BOARD MEMBER 1.00 X 0 0 0 SAM YOUNG PRESIDENT 1.00 X X 0 0 0 135900 1 true false false MASSETT BUILDING COMPANY MASSETT BUILDING COMPANY 6815 DELILAH RD 6815 DELILAH RD EGG HARBOR TWP NJ 08234 CONSTRUCTION 433316 1 55000 201634 881886 1064274 95638 2202794 CHILDREN'S CAMP 115038 115038 MEMBER DUES 1070 1070 116108 50 50 12720 12720 12720 12720 35443 201634 35443 OTHER INCOME 7919 7919 7919 2339591 128878 7919 135900 101925 33975 846622 693824 101672 51126 16558 13713 2315 530 30310 25102 4238 970 98235 79175 13724 5336 12240 12240 25239 22000 3239 7626 6150 1476 11367 11057 310 14400 14400 245363 232690 10525 2148 10183 6153 3659 371 2706 2706 216 194 22 8561 6411 2150 114431 102988 11443 64723 58251 6472 PRGM COSTS FOR CHILDREN 157485 157485 CONTRACT SERVICES 55621 6422 49095 104 MINOR EQUIPMENT 25237 19366 5871 BAD DEBT EXPENSE 12840 12840 34457 22109 1303 11045 1930320 1582121 263729 84470 135456 553596 1229308 513866 189915 416404 720 10142 14175 4307852 1789417 2148829 2518435 3714370 4016476 65227 86897 82338 26450 1825 174015 88722 X 2955589 3099800 584766 827954 3540355 3927754 3714370 4016476 X 409271 -21872 X false true X true false X 810317 1329880 1052461 2094288 1977025 7263971 810317 1329880 1052461 2094288 1977025 7263971 7263971 334 5192 6919 12445 7276416 473079 0.99830 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152920 152920 21065 9190 11875 4133867 1780227 2353640 2518435 2375034 35443 35443 2339591 2339591 1965763 35443 35443 1930320 1930320 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING COSTS 35,443 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING COSTS 35,443 GOLF EVENT 120533 90382 30151 30151 MEN 'R COOKIN' 116544 111252 5292 5292 237077 201634 35443 35443 35443 X X false false false false false false false false false MICHELLE CARRERA EXECUTIVE DIRECTOR 135900 135900 X DONATED RENT 1 95638 FAIR VALUE SQUARE FOOTAGE false false false FORM 990, PAGE 6, PART VI, LINE 11B EXEC COMMITTEE OF BOARD REVIEWS PRIOR TO FILING WITH MANAGEMENT FORM 990, PAGE 6, PART VI, LINE 15A BOARD POLICY TO REVIEW EXEC DIRECTOR COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 REQUEST OF THE ORGANIZATION'S MANAGEMENT FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING COSTS 35,443 DIRECT FUNDRAISING COSTS -35,443