2018-12-27T08:51:59-08:00 2018-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 085406325 990 2017-07-01 210634556 Boys & Girls Clubs of Mercer County Inc BOYS 6093923191 212 Centre Street Trenton NJ 08611 David C Howe Chairman 2018-12-27 true Eric Robert Lear CPA P00216901 6094522200 2017 2019-02-21 02:37:17Z David C Howe 212 Centre Street Trenton NJ 08611 4513146 false false X www.bgcmercer.org X 1937 NJ The organization provides educational support, recreation and career guidance to over 2,600 youths ages 3 to 18 through year-round programs that focus on healthy lifestyles, academic success, college/career prep, and character development. 21 21 263 400 0 2385951 2612866 1697013 1786960 -3475 12743 52768 39425 4132257 4451994 2704 2000 0 2880023 2832904 0 394774 1716868 1661705 4599595 4496609 -467338 -44615 7664360 7566735 419774 360962 7244586 7205773 X The organization provides educational support, recreation and career guidance to over 2,600 youths ages 3 to 18 through year-round programs that focus on healthy lifestyles, academic success, college/career prep, and character development. false false 1828241 938846 After School Programs: The Boys & Girls Clubs of Mercer County has two community centers that provide after-school programing (ASP). We serve more than 700 students each day. Some of our members are bussed from their neighborhood schools to attend ASP at either site, but we also partner with the Trenton Board of Education to provide ASP in the districts public and Charter schools. Currently we are utilizing five (5) school sites as satellite programs. Our programs focus on supporting the students with homework help, academic enrichment, and physical activities such as karate, dance and soccer. We work on developing their social, and emotional learning and preparing them for their future career path. 682309 640503 Summer Camp: The Boys & Girls Clubs of Mercer County offers a variety of summer camp options. Our Kids Camp is designed to keep the members active and learning whereby reducing summer learning loss. The Sports Camp offers children the opportunity to participate in a variety of sports while Travel Camp (11-15 yr olds) offers field trips, community service projects, and team building activities. 624716 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. 609392 87600 3744658 true true false false false false false false false true true false false false false true false false false false false false false false true false false false false true false false false false false false false false false false false true false false false false false false false false true 18 0 false 263 true false false false false false false true true 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 Felicia S DeVincenzi Trustee 2.00 0.00 X 0 0 0 Diann Petrino Trustee 2.00 0.00 X 0 0 0 Steve Albers Trustee 2.00 0.00 X 0 0 0 Peter A Dontas Vice Chair 2.00 0.00 X X 0 0 0 Jonathan D Nguyen Trustee 2.00 0.00 X 0 0 0 Paul Ashley Trustee 2.00 0.00 X 0 0 0 Stuart Henderson Trustee 2.00 0.00 X 0 0 0 Chad Plotkin Trustee 2.00 0.00 X 0 0 0 Bernadette M Connaughton Secretary 2.00 0.00 X X 0 0 0 Melissa Davis Trustee 2.00 0.00 X 0 0 0 Linda Martin Trustee 2.00 0.00 X 0 0 0 David C Howe Chairman 2.00 0.00 X X 0 0 0 Joseph P Tredinnick Trustee 2.00 0.00 X 0 0 0 Kelly Stewart Maer Trustee 2.00 0.00 X 0 0 0 Dr Jane Rohlf Trustee 2.00 0.00 X 0 0 0 Daniel J Sheridan Trustee 2.00 0.00 X 0 0 0 William Straughn Treasurer 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 Trustee 2.00 0.00 X 0 0 0 Joseph A Vales Trustee 2.00 0.00 X 0 0 0 David E Anderson President & CEO 40.00 0.00 X 160471 0 39363 Christine Porta-Heaton Controller 30.00 0.00 X 56129 0 2845 Zoubir Yazid COO 40.00 0.00 X 141938 0 8148 358538 50356 2 false true false 0 52817 270013 911346 1378690 30250 2612866 Bike & Computer Exchange 624100 114823 114823 Other Revenue 624100 5188 5188 Program Fees 624100 1666949 1666949 1786960 12743 12743 0 0 86292 86292 86292 86292 0 21090 270013 61152 -40062 0 0 New Markets Tax Credit 624100 -6805 -6805 -6805 4451994 1866447 12743 0 2000 2000 0 0 269809 269809 0 2138335 1641800 228321 268214 146102 98384 22659 25059 64655 23743 16206 24706 214003 169908 17445 26650 0 0 19156 18390 383 383 0 0 0 283965 235643 21711 26611 54398 52683 1715 0 0 0 12131 12131 199333 197826 1431 76 0 20541 7409 10684 2448 0 14926 60 14646 220 266737 266737 156785 143010 11443 2332 Supplies 450975 430199 9385 11391 Utilities and repairs 122348 122348 Telephone 45669 45219 300 150 Postage and Shipping 6564 1864 326 4374 8177 5495 2237 445 4496609 3744658 357177 394774 594976 532427 487228 907251 300300 120000 300833 287429 0 0 0 0 42867 33033 7543886 2111427 5648414 5432459 176900 189431 57845 63655 0 0 54997 1050 7664360 7566735 278630 196684 141144 164278 419774 360962 X 6731051 6586022 369935 476151 143600 143600 7244586 7205773 7664360 7566735 -44615 5802 X X false true X true true true X 2966436 3340228 3159134 2121278 2198770 13785846 0 0 2966436 3340228 3159134 2121278 2198770 13785846 0 13785846 31579 6968 25874 -6685 6805 64541 0 674870 903457 1204989 1577808 1666949 6028073 19878460 0.69350 0.74740 X 243600 243600 183600 183600 183600 183600 183600 183600 183600 183600 0.41000 0.59000 false false false 963066 963066 708029 478015 230014 4874908 972546 3902362 897345 628668 268677 100538 32198 68340 5432459 X 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 153259 153259 4581 Premiere Night 137844 116754 21090 17980 5000 33591 291103 270013 21090 17980 5000 38172 61152 -40062 X X false false false false false false false false false false David E Anderson President & CEO 169754 8481 30882 209117 Zoubir Yazid COO 141938 7194 954 150086 Bicycles 1600 24000 FMV Computer equip. 250 6250 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Support Programs: Special programs in the area of academics, STEM, health, arts, career exploration, drug/alcohol and pregnancy prevention, gang avoidance, 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. 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. 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.