2017-01-23T05:44:37-08:00 2016-06-30 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 085406325 990 2015-07-01 210634556 Boys & Girls Clubs of Mercer CountyInc BOYS 6093923191 212 Centre Street Trenton NJ 08611 Matthew R Pribila Chair 2017-01-23 true Eric Robert Lear CPA P00216901 6094522200 2015 2021-01-29 14:40:06Z Matthew R Pribila 212 Centre Street Trenton NJ 08611 5255223 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. 18 18 288 400 0 3360562 3539141 996540 1326981 0 267241 328862 4624343 5194984 5854 2886 0 2159948 2616599 0 371485 1178793 1856267 3344595 4475752 1279748 719232 6855291 9269800 1130921 1598325 5724370 7671475 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 1948669 950606 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. 676947 133501 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. 653471 89116 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. 633904 2886 11365 3912991 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 false false 0 false false false false false false false false false false X 18 18 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 Past Chair 2.00 0.00 X X 0 0 0 Diane M Frenier Trustee 2.00 0.00 X 0 0 0 Matthew R Pribila Chair 2.00 0.00 X X 0 0 0 Peter A Dontas Vice Chair 2.00 0.00 X X 0 0 0 Gary C Abrahams 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 David R Breidinger Trustee 2.00 0.00 X 0 0 0 Bernadette M Connaughton Trustee 2.00 0.00 X 0 0 0 Lee Davis Trustee 2.00 0.00 X 0 0 0 Linda Martin Trustee 2.00 0.00 X 0 0 0 David C Howe Secretary 2.00 0.00 X X 0 0 0 Andy Rosen 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 Bill Straughn Trustee 2.00 0.00 X 0 0 0 Raymond Williams Trustee 2.00 0.00 X 0 0 0 David E Anderson President & CEO 40.00 0.00 X 154939 0 34107 Christine Porta-Heaton Finance Dir, 40.00 0.00 X 17948 0 0 172887 34107 1 false true false 0 59459 6156 843920 2629606 247081 3539141 Bike Exchange 624100 94479 94479 Other Revenue 624100 27313 27313 Program Fees 624100 1205189 1205189 1326981 0 0 0 68513 23690 44823 44823 44823 0 180823 6156 36549 144274 0 0 Investment Income 25874 25874 New Markets Tax Credit 624100 113891 113891 139765 5194984 1485695 25874 0 2886 2886 0 0 206994 206994 0 2043553 1787819 102179 153555 63341 54342 3596 5403 92213 79329 5148 7736 210498 186211 9704 14583 0 0 11600 11600 0 0 0 27284 27284 763 763 0 0 0 98354 98354 188855 188855 0 13269 13269 33342 33342 0 214646 214646 119905 79937 39968 Supplies 519045 519045 Outside Contractors 420365 235404 184961 Repairs & maintenance 165570 165570 Telephone 31802 7474 19081 5247 11467 11467 4475752 3912991 191276 371485 552357 435801 926066 1361663 429500 193456 545978 0 0 0 0 24785 11480 7455183 1577637 4257648 5877546 493146 484358 50977 50858 0 17619 356856 54997 6855291 9269800 156668 217301 23891 131024 950362 1250000 1130921 1598325 X 4969557 7245302 611213 282573 143600 143600 5724370 7671475 6855291 9269800 719232 -26605 1254478 X X false true X true true true X 2949389 3884219 2966436 3340228 3159134 16299406 0 0 2949389 3884219 2966436 3340228 3159134 16299406 0 16299406 6803 11222 31579 6968 25874 82446 0 967974 798596 674870 903457 1204989 4549886 20931738 0.77870 0.78930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183600 183600 183600 183600 183600 183600 183600 183600 73600 110000 183600 false false false 963066 963066 708029 465251 242778 4832833 591695 4241138 897345 512792 384553 53910 7899 46011 5877546 X Part V, Line 4: Intended uses of the endowment fund. Interest from endowment funds will be used for scholarships. Part X : FIN48 Footnote The Organization was granted exemption under Section 501(c)(3) of the Internal Revenue Code ("The Code") in August of 1938, exempting its activities from federal income taxes under Section 501(a) of The Code. Accordingly, it does not record a provision for income taxes on its related earnings. The Organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Organization believes that in the event of an examination by taxing authorities, its positions would prevail based upon the technical merits of such positions. Therefore, the Organization has concluded that no tax benefits or liabilities are required to be recognized. false Premiere Night 125257 6156 119101 12488 740 8250 Other Events 27727 27727 5362 2 33995 33995 9709 186979 6156 180823 12488 740 23321 36549 144274 X X false false false false false false false false false false David E Anderson President & CEO 154939 14653 19454 189046 X Property, Plant & Equipment 1 247081 Historic Cost 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.