2018-04-09T07:07:02-07:00 2017-06-30 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 085406325 990 2016-07-01 210634556 Boys & Girls Clubs of Mercer County Inc BOYS 6093923191 212 Centre Street Trenton NJ 08611 David C Howe Chairman 2018-04-09 true Eric Robert Lear CPA P00216901 6094522200 2016 2021-01-29 14:40:06Z David C Howe 212 Centre Street Trenton NJ 08611 4199783 false false X www.bgcmercer.org X 1937 NJ The Boys & Girls Club provides educational support, recreation and career guidance to youths ages 3 to 18 through year-round programs that focus on healthy lifestyles, academic success, college/career prep, and character development. We serve more than 2,600 youth each year. 19 19 288 400 0 3539141 2385951 1326981 1697013 -3475 328862 52768 5194984 4132257 2886 2704 0 2616599 2880023 0 352909 1856267 1716868 4475752 4599595 719232 -467338 9269800 7664360 1598325 419774 7671475 7244586 X The Boys & Girls Club provides educational support, recreation and career guidance to youths ages 3 to 18 through year-round programs that focus on healthy lifestyles, academic success, college/career prep, and character development. We serve more than 2,600 youth each year. false false 1956278 835198 After School Programs: Using its own community centers in Trenton and Lawrence, and partnering with Trenton Public and Charter schools, the Club expands learning time by 40% for more than 900 students each day during the school year. Students receive homework and educational supports, sports, STEM, cooking, art, and numerous enrichment opportunities through the school year. Partners such as Rutgers 4H, Art Works HiTops and NJTL help enhance the program curriculum. In addition, drop-in programs provide additional programs and activities in the evenings for middle school students and on the weekends for children who are members of the Club. 679591 638008 Summer Camp: School may be out in the summer, but at the Boys & Girls Club, we offer a variety of summer camp options to keep kids active and learning year-round. Kids Camp is for children ages 5-10. Sports Camp offers children the opportunity to participate in a variety of sports. Summer Travel Camp is for youth ages 11-15 years old and includes trips, community service projects, team building, sports and leadership opportunities. Teens take trips to Baltimore, Great Adventure, the Jersey shore, local college campuses and museums. And at our Lawrence location, we partners with a number of groups to offer specialty camps such as STEM, dance, karate and more. 656021 98205 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. 636380 6397 3928270 true true false false false false false false false true true false false false false true false true 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 false true 15 0 true 288 true false false false false false false true true false 0 false false false false false false false false false false X 19 19 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 Matthew R Pribila Past Chair 2.00 0.00 X 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 Orsola Andersen 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 Trustee 2.00 0.00 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 Curtis G Oltmans Treasurer 2.00 0.00 X 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 Trustee 2.00 0.00 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 David E Anderson President & CEO 40.00 0.00 X 158744 0 39908 Christine Porta-Heaton Controller 30.00 0.00 X 49316 0 5451 208060 45359 1 false true false 0 47523 126700 802878 1408850 62500 2385951 Bike & Computer Exchange 624100 116672 116672 Other Revenue 624100 2533 2533 Program Fees 624100 1577808 1577808 1697013 11287 11287 0 0 83368 83368 83368 83368 14762 -14762 -14762 -14762 28849 126700 52764 -23915 0 0 -6685 4132257 1758934 11287 0 2704 2704 0 0 266236 266236 0 2188613 1715379 214446 258788 112378 77574 12004 22800 79801 49806 14307 15688 232995 180081 31579 21335 0 0 19561 18813 321 427 0 0 373 373 237762 207188 11394 19180 51905 51190 715 0 0 0 11906 11906 229243 227287 1956 0 25972 15760 7667 2545 61343 61343 3456 1306 1525 625 267053 267053 104826 95060 9166 600 Supplies 504299 490795 10298 3206 Repairs & maintenance 135449 135344 105 Telephone 45017 44317 400 300 Staff Development 8902 5701 2828 373 9801 3427 47 6327 4599595 3928270 318416 352909 435801 594976 1361663 487228 429500 300300 545978 300833 0 0 0 0 11480 42867 7493104 1844690 5877546 5648414 484358 176900 50858 57845 0 17619 0 54997 54997 9269800 7664360 217301 278630 131024 141144 1250000 1598325 419774 X 7245302 6731051 282573 369935 143600 143600 7671475 7244586 9269800 7664360 -467338 40449 X X false true X true true true X 3884219 2966436 3340228 3159134 2121278 15471295 0 0 3884219 2966436 3340228 3159134 2121278 15471295 0 15471295 11222 31579 6968 25874 -6685 68958 0 798596 674870 903457 1204989 1577808 5159720 20699973 0.74740 0.77870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183600 183600 183600 183600 183600 183600 183600 183600 183600 183600 0.22000 0.78000 false false false 963066 963066 708029 471633 236396 4858940 781302 4077638 897345 572667 324678 65724 19088 46636 5648414 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 Premiere Night 136192 126700 9492 15796 950 15850 Scrabble 18522 18522 6823 154714 126700 28014 15796 950 22673 39419 -11405 X X false false false false false false false false false false David E Anderson President & CEO 166364 16636 23272 206272 X Furniture 1 7500 FMV Backpacks 1 20000 FMV Bicycles 2000 30000 FMV Computer equip. 200 5000 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 Club of Trenton/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.