2019-07-15T15:54:17-05:00 2018-09-30 263719436 LAMBRIDES ARNOLD MOULTHROP LLP 26 PARK ST STE 301 MONTCLAIR NJ 070423443 990 2017-10-01 221589377 BOYS AND GIRLS CLUB OF CLIFTON BOYS 9737730966 822 CLIFTON AVENUE CLIFTON NJ 07015 ROBERT FOSTER EXECUTIVE DIRECTOR 9737730966 2018-07-15 true JOHN M BORGES P01322495 9737448660 2019-07-15 74.204.75.196 2019-07-15 15:54:17 CD P 033E37117A6432193043065C9F7D8B2DA1EC6786 16DC2055B5B9DC3A1EF08CBF3E235072A6F11CF8 2017 2019-02-21 02:37:17Z ROBERT FOSTER 822 CLIFTON AVE CLIFTON NJ 07015 8549951 false X WWW.BGCCLIFTON.ORG X 1986 NJ THE BOYS AND GIRLS CLUB OF CLIFTON IS DEDICATED TO PROVIDING PROGRAMS AND SERVICES IN A SAFE, SUPERVISED ENVIRONMENT, TO INSPIRE AND ENABLE ALL YOUNG PEOPLE OF OUR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS. 25 21 317 339 1338 571603 797846 3452043 3923724 59527 91684 993569 793421 5076742 5606675 28497 38467 0 3154820 3594321 0 377140 1653456 1748942 4836773 5381730 239969 224945 7733623 7818624 1186130 1013978 6547493 6804646 X THE BOYS AND GIRLS CLUB OF CLIFTON IS DEDICATED TO PROVIDING PROGRAMS AND SERVICES IN A SAFE, SUPERVISED ENVIRONMENT, TO INSPIRE AND ENABLE ALL YOUNG PEOPLE OF OUR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS. false false 1284364 14434 607130 1.CHARACTER AND YOUTH DEVELOPMENT, PREVENTION, AND SOCIAL SERVICES TO MEMBERS - PROGRAMS IN THIS AREA EMPOWER YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS AND DEVELOP A POSITIVE SELF IMAGE - 5,432 TOTAL MEMBERS. 869134 696124 2.EARLY CHILD CARE - PRE-K PROGRAM GEARED TOWARD GETTING CHILDREN ACCUSTOMED TO PLAYING AND WORKING TOGETHER AS WE PREPARE THEM FOR KINDERGARTEN. OUR PRE-K PROGRAM FOCUSES ON EDUCATIONAL AS WELL AS RECREATIONAL ACTIVITIES. THESE ACTIVITIES INCLUDE ART, READING READINESS, COMPUTER FAMILIARIZATION AND SWIMMING LESSONS - NUMBER OF MEMBERS BENEFITED IS 310. 353820 1038020 TEEN PROGRAM - THE TEEN PROGRAM IS A VERY COMPREHENSIVE AND DEDICATED PROGRAM FOR OUR TEEN AND PRE-TEEN MEMBERS RANGING FROM AGES ELEVEN TO SEVENTEEN. IT IS DESIGNED TO INCLUDE OPPORTUNITIES FOR CAREER DEVELOPMENT, COMPUTER SKILLS DEVELOPMENT, COMMUNITY AND CIVIC INVOLVEMENT, AND BUILDING OF SOCIAL AND LIFE SKILLS. NUMBER OF MEMBERS BENEFITED IS 980. 2028626 24033 1582450 4.AFTER SCHOOL DAY CARE PROGRAM-THE AFTER SCHOOL DAY CARE PROGRAM INCLUDES A VARIETY OF ACTIVITIES AND PROGRAMS DESIGNED TO PROVIDE A SAFE AND SUPERVISED ENVIRONMENT. ACTIVITIES INCLUDE HOMEWORK ASSISTANCE, EDUCATIONAL AND SOCIAL. NUMBER OF MEMBERS BENEFITED IS 1,494. 2028626 24033 1582450 4535944 true true false false false false false false false false true true false false false false true false false false false false false false true true false false true false false false false false false true true true false false false false false true false false false true 23 46 true 317 true true true false false false false true true false false false false X 25 21 true false false false false false false true true false false true true true true true true true true false NJ X X ORGANIZATION 9737730966 822 CLIFTON AVENUE CLIFTON NJ 07015 GLORIA MARTINI CHAIRMAN 2.00 X X 0 0 0 DANTE LIBERTI PRESIDENT 2.00 X X 0 0 0 RICHARD MARISO 1ST VICE PRE 2.00 X X 0 0 0 CINDY DE VOS 2ND VICE PRE 2.00 X X 0 0 0 JEFFREY CUPO TREASURER 2.00 X X 0 0 0 LAUREN RICCA ASSISTANT TR 2.00 X X 0 0 0 THOMAS FIELDHOUSE SECRETARY 2.00 X X 0 0 0 KEITH OAKLEY HISTORIAN 2.00 X X 0 0 0 MAYOR JAMES ANZALDI TRUSTEE 2.00 X 0 0 0 HOWARD B BAUM MD TRUSTEE 2.00 X 0 0 0 AMPARO CAAMANO TRUSTEE 2.00 X 0 0 0 FRANK J CALISE TRUSTEE 2.00 X 0 0 0 FRANK A CARLET ESQ TRUSTEE 2.00 X 0 0 0 TINA S CHUNG DMD MS TRUSTEE 2.00 X 0 0 0 ANGELO CRUDELE TRUSTEE 2.00 X 0 0 0 JOSEPH CUPOLI TRUSTEE 2.00 X 0 0 0 JOHN FETTE TRUSTEE 2.00 X 0 0 0 GARY O FOERSTER TRUSTEE 2.00 X 0 0 0 KATRINE RINA HYDE ESQ TRUSTEE 2.00 X 0 0 0 RAYMOND KUNZ TRUSTEE 2.00 X 0 0 0 MARK MCKOY TRUSTEE 2.00 X 0 0 0 ANGELA MONTAGUE TRUSTEE 2.00 X 0 0 0 ELAINE ROBERTAZZI TRUSTEE 2.00 X 0 0 0 BRENT RUDNICK TRUSTEE 2.00 X 0 0 0 JUDITH SCHUMACHER TILTON TRUSTEE 2.00 X 0 0 0 ROBERT FOSTER EXECUTIVE DI 40.00 X 107867 0 14545 107867 14545 1 false false false BEST CLEANING SERVICES LLC 120 WAYNE AVE PATERSON NJ 07502 CLEANING 122637 1 1243 125640 67649 255101 348213 797846 PROGRAM FEES 624110 3734745 3734745 MEMBERSHIP DUES 624110 130854 130854 RENTAL INCOME 624110 58125 58125 3923724 67097 67097 14135 12797 1338 1338 1338 336845 312258 24587 24587 24587 141212 125640 148491 -7279 -7279 3253783 2469730 784053 784053 VENDING MACHINE 900099 10889 10889 ATM FEES 900099 4420 4420 15309 5606675 3923724 1338 883767 38467 38467 121202 102643 10270 8289 96668 96668 2815113 2368242 247293 199578 59165 50105 5014 4046 265833 225127 22526 18180 236340 200150 20027 16163 22000 4526 17474 6180 1271 4909 3037 876 2036 125 153212 83468 62946 6798 26351 22044 4005 302 526788 464180 14361 48247 59679 59646 33 14897 10997 902 2998 34752 34752 316036 260117 3887 52032 99238 89783 2177 7278 SUPPLIES 452561 432543 14286 5732 MEMBERSHIP DUES 27936 25091 1748 1097 FUNDRAISING EXPENSES 6275 6275 5381730 4535944 468646 377140 497092 712204 511564 349636 61447 70958 55693 36341 34841 18391 9828882 5152250 4748529 4676632 1325107 1449318 445589 444470 53761 60674 7733623 7818624 273648 254203 107235 62412 805247 697363 1186130 1013978 X 6519598 6793436 27895 11210 6547493 6804646 7733623 7818624 224945 64996 -32788 X false true X true false X 444225 407816 615746 571603 797846 2837236 3008320 3110192 3190485 3521418 4064936 16895351 2813959 3020301 3248893 3419669 3253783 15756605 6266504 6538309 7055124 7512690 8116565 35489192 34071 42449 33416 49716 114311 273963 34071 42449 33416 49716 114311 273963 35215229 52096 37627 39522 139007 67097 335349 52096 37627 39522 139007 67097 335349 10202 36711 45475 16158 15309 123855 6328802 6612647 7140121 7667855 8198971 35948396 0.97960 0.01000 0.00000 X PART III, LINE 12 OTHER INCOME 123,855 1439364 1439364 7431145 4409176 3021969 958373 743074 215299 4676632 ANNUITY 444470 F 444470 5750831 64997 110102 175099 5575732 30943 30943 5606675 5493678 111948 111948 5381730 5381730 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT DIRECT EXPENSE 96,259 RENTAL EXPENSE 12,796 DISPOSAL 1,047 SCHEDULE D, PAGE 4, PART XI, LINE 4B PROGRAM REVENUE REFUNDS 30,943 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNCOLLECTED PLEDGE EXPENSE 1,846 SPECIAL EVENT DIRECT EXPENSES 96,259 RENTAL EXPENSE 12,796 DISPOSAL 1,047 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 454 NJ GOLF OUTING 156035 85245 70790 8349 30572 50853 5016 MISC FUNDRAISER 34031 34031 9235 1625 9327 4 76786 40395 36391 4843 8125 1500 19046 266852 125640 141212 13192 47932 53978 33389 148491 -7279 1808404 1294059 133175 true 0.90000 1391739 1027982 true 0.90000 53640 14514 true 0.90000 3253783 1294059 1175671 2469730 784053 NJ true false false false 1.00000 ORGANIZATION 822 CLIFTON AVENUE CLIFTON NJ 07015 false MANSFIELD JOE HOLMES SUPERVISION OF GAMING ACTIVITIES X false true SCHOLARSHIP 6 14434 AFTER SCHOOL/SUMMER PROGR 45 24033 FMV FREE ATTENDANCE SCHEDULE I, PAGE 1, PART I, LINE 2 1. CASH SCHOLARSHIPS FOR COLLEGE STUDENTS - ELIGIBILITY AND AWARDS ARE DETERMINED THROUGH RECOMMENDATIONS, ESSAYS SUBMITTED AND INTERVIEWS CONDUCTED BY THE SCHOLARSHIP COMMITTEE. 2. THE SCHOLARSHIPS ARE NEED-BASED. AT ENROLLMENT, THE CLUB REQUESTS COPIES OF TAX RETURNS TO DETERMINE IF A PARTIAL OR FULL SCHOLARSHIP WILL BE GIVEN. JEFFREY T CUPO OFFICER 156602 INSURANCE false MARY JO ANZALDI-FOSTER SPOUSE OF EX.DI 82554 EMPLOYEE false PAUL LIBERTI BROTHER OF PRES 215193 INSURANCE false SUSAN LIBERTI DAUGHTER OF PRE 8323 EMPLOYEE false MONIQUE MARISO DAUGHTER OF VP 5791 EMPLOYEE false FORM 990 - ORGANIZATION'S MISSION THE BOYS AND GIRLS CLUB OF CLIFTON IS DEDICATED TO PROVIDING PROGRAMS AND SERVICES IN A SAFE, SUPERVISED ENVIRONMENT, TO INSPIRE AND ENABLE ALL YOUNG PEOPLE OF OUR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS BENEFIT OUR ORGANIZATION BY ASSISTING IN THE OPERATION OF OUR BINGO AND FUNDRAISING ACTIVITIES. THEY ARE AN INTEGRAL PART OF OUR SUCCESSFUL SPORT AND MENTORING PROGRAM. FORM 990, PAGE 2, PART III, LINE 4D 4.AFTER SCHOOL DAY CARE PROGRAM-THE AFTER SCHOOL DAY CARE PROGRAM INCLUDES A VARIETY OF ACTIVITIES AND PROGRAMS DESIGNED TO PROVIDE A SAFE AND SUPERVISED ENVIRONMENT. ACTIVITIES INCLUDE HOMEWORK ASSISTANCE, EDUCATIONAL AND SOCIAL. NUMBER OF MEMBERS BENEFITED IS 1,494. FORM 990, PAGE 6, PART VI, LINE 2 JAMES ANZALDI ROBERT FOSTER TRUSTEE EXEC DIRECTO FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 FOR ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS ARE REQUIRED TO ANNUALLY SIGN A DISCLOSURE FORM. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF TRUSTEES REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR AND TOP MANAGEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF TRUSTEES REVIEWS COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 UNCOLLECTED PLEDGE EXPENSE -1,845 PROGRAM REVENUE REFUNDS -30,943 TOTAL -32,788 BOYS AND GIRLS CLUB OF AMERICA 125 PEACHTREE ST NE ATLANTA GA 303093056 135562976 YOUTH CLUB 501C3 7 NONE false BOYS AND GIRLS OF NEW JERSEY 822 CLIFTON AVENUE CLIFTON NJ 07013 223621285 YOUTH CLUB 501C3 7 NONE false false false true false false false false false false false false false true false false false false false false BOYS AND GIRLS CLUB OF AMERICA C 62024 ACCRUAL BOYS AND GIRLS CLUB OF AMERICA M 14655 ACCRUAL BOYS AND GIRLS CLUB OF NEW JERSEY C 33380 ACCRUAL BOYS AND GIRLS CLUB OF NEW JERSEY M 5466 ACCRUAL