2018-07-30T16:32:07-04:00 2017-09-30 263719436 LAMBRIDES ARNOLD MOULTHROP LLP 26 PARK ST STE 301 MONTCLAIR NJ 070423443 990 2016-10-01 221589377 BOYS AND GIRLS CLUB OF CLIFTON BOYS 9737730966 822 CLIFTON AVENUE CLIFTON NJ 07015 ROBERT FOSTER EXECUTIVE DIRECTOR 9737730966 2018-07-30 true JOHN M BORGES P01322495 9737448660 2018-07-30 2016 2022-09-23 18:48:47Z ROBERT FOSTER 822 CLIFTON AVE CLIFTON NJ 07015 7680650 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. 30 26 265 333 -1060 -1060 615746 571603 3066176 3452043 47894 59527 869048 993569 4598864 5076742 27320 28497 0 2864653 3154820 0 358779 1569954 1653456 4461927 4836773 136937 239969 7461040 7733623 1249292 1186130 6211748 6547493 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 1171522 4300 626574 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 - 5,208 TOTAL MEMBERS. 829736 736298 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 294. 376128 517748 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 966. 1699817 24197 1571423 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 1,611. 1699817 24197 1571423 4077203 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 47 35 true 265 true true true false false false false true true false false false false X 30 26 true false true 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 MARIANNE MIMI CUELLAR 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 VICTOR HABRABAMSHON TRUSTEE 2.00 X 0 0 0 KATRINE RINA HYDE ESQ TRUSTEE 2.00 X 0 0 0 ROBERT JAFFE 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 JACK MORTON TRUSTEE 2.00 X 0 0 0 VINCENT M PONTE 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 RUSSELL D SCHNEIDER TRUSTEE 2.00 X 0 0 0 JUDITH SCHUMACHER TILTON TRUSTEE 2.00 X 0 0 0 ROBERT FOSTER EXECUTIVE DI 40.00 X 104668 0 15232 104668 15232 1 false false false BEST CLEANING SERVICES LLC 120 WAYBE AVE PATERSON NJ 07502 CLEANING 134150 1 2433 30102 50363 240762 247943 571603 PROGRAM FEES 624110 3235973 3235973 MEMBERSHIP DUES 624110 142810 142810 RENTAL INCOME 624110 73260 73260 3452043 59527 59527 92275 13855 78420 78420 -1060 79480 69375 30102 33745 35630 35630 3419669 2556308 863361 863361 VENDING MACHINE 900099 11694 11694 ATM FEES 900099 4464 4464 16158 5076742 3452043 -1060 1054156 28497 28497 119571 102453 8794 8324 109406 109406 2442449 2075744 188385 178320 51796 44381 3809 3606 223735 191704 16455 15576 207863 178104 15288 14471 19000 19000 3158 3158 6169 1346 4310 513 141491 72378 60355 8758 29194 22895 5378 921 431465 371809 13900 45756 64526 64526 20295 13889 3384 3022 39257 39257 318743 261144 5151 52448 94351 83512 2525 8314 SUPPLIES 452377 430469 11238 10670 MEMBERSHIP DUES 26651 21788 3562 1301 FUNDRAISING EXPENSES 6779 6779 4836773 4077203 400791 358779 320550 497092 337716 511564 67699 61447 10584 55693 5445 24496 34841 9630986 4882457 4998254 4748529 1158207 1325107 438373 445589 99716 53761 7461040 7733623 278413 273648 50013 107235 920866 805247 1249292 1186130 X 6211748 6519598 27895 6211748 6547493 7461040 7733623 239969 135542 -39766 X false true X true false X 361540 444225 407816 615746 571603 2400930 361540 444225 407816 615746 571603 2400930 2400930 31751 52096 37627 39522 139007 300003 10650 10202 36711 45475 16158 119196 2820129 6941087 0.85140 0.88170 X PART II, LINE 10 OTHER INCOME 119,196 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1439364 1439364 7305823 4168760 3137063 885799 713697 172102 4748529 ANNUITY 445589 F 445589 5188728 135542 15860 151402 5037326 39416 39416 5076742 4852983 16210 16210 4836773 4836773 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT DIRECT EXPENSE 2,006 RENTAL EXPENSE 13,854 SCHEDULE D, PAGE 4, PART XI, LINE 4B PROGRAM REVENUE REFUNDS 39,416 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNCOLLECTED PLEDGE EXPENSE 350 SPECIAL EVENT DIRECT EXPENSES 2,006 RENTAL EXPENSE 13,854 NJ CAR SHOW 24415 18415 6000 2785 590 4360 4633 MISC FUNDRAISER 24281 24281 6053 3529 726 3 49371 11687 37684 606 7953 1000 635 98067 30102 67965 9444 590 7953 8889 5994 32870 35095 1899610 1329836 135895 true 0.90000 1467179 1078959 true 0.90000 52880 11618 true 0.90000 3419669 1329836 1226472 2556308 863361 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 4 4300 AFTER SCHOOL/SUMMER PROGR 83 24197 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 148879 INSURANCE false MARY JO ANZALDI-FOSTER SPOUSE OF EX.DI 81980 EMPLOYEE false PAUL LIBERTI BROTHER OF PRES 183064 INSURANCE false SUSAN LIBERTI DAUGHTER OF PRE 8028 EMPLOYEE false MONIQUE MARISO DAUGHTER OF VP 19398 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 1,611. FORM 990, PAGE 6, PART VI, LINE 2 JAMES ANZALDI ROBERT FOSTER TRUSTEE EXEC DIRECTO FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION REVISED ITS BY-LAWS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2017. SEE ATTACHED. 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 SPECIAL EVENT DIRECT EXPENSE 2,006 RENTAL EXPENSE 13,854 PROGRAM REVENUE REFUNDS -39,416 UNCOLLECTED PLEDGE EXPENSE -350 SPECIAL EVENT DIRECT EXPENSES -2,006 RENTAL EXPENSE -13,854 TOTAL -39,766 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 39015 ACCRUAL BOYS AND GIRLS CLUB OF AMERICA M 14343 ACCRUAL BOYS AND GIRLS CLUB OF NEW JERSEY C 31871 ACCRUAL BOYS AND GIRLS CLUB OF NEW JERSEY M 5691 ACCRUAL