2017-05-04T16:23:23-04:00 2016-09-30 263719436 LAMBRIDES ARNOLD MOULTHROP LLP 26 PARK ST STE 301 MONTCLAIR NJ 070423443 990 2015-10-01 221589377 BOYS AND GIRLS CLUB OF CLIFTON BOYS 9737730966 822 CLIFTON AVENUE CLIFTON NJ 07015 ROBERT FOSTER EXECUTIVE DIRECTOR 9737730966 2017-05-04 true JOHN M BORGES P01322495 9737448660 2017-05-04 2015 2021-01-29 14:40:06Z ROBERT FOSTER 822 CLIFTON AVE CLIFTON NJ 07015 7208001 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. 28 24 246 424 0 407816 615746 2922292 3066176 40327 47894 845888 869048 4216323 4598864 23569 27320 0 2769050 2864653 0 330969 1556105 1569954 4348724 4461927 -132401 136937 7082972 7461040 1081279 1249292 6001693 6211748 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 1070985 6000 669559 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 - 5,134 TOTAL MEMBERS. 785762 1568 699457 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 304. 373602 506408 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 930. 1558727 19752 1190752 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 1,039. 1558727 19752 1190752 3789076 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 true false true true true false false false false false true false false false true 38 29 true 246 true false false false false false true true false false false false false false X 28 24 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 BRENT RUDNICK CHAIRMAN 2.00 X X 0 0 0 GLORIA MARTINI PRESIDENT 2.00 X X 0 0 0 DANTE LIBERTI 1ST VICE PRE 2.00 X X 0 0 0 RICHARD MARISO 2ND VICE PRE 2.00 X X 0 0 0 CINDY DE VOS TREASURER 2.00 X X 0 0 0 JEFFREY CUPO ASSISTANT TR 2.00 X X 0 0 0 LAUREN RICCA SECRETARY 2.00 X X 0 0 0 THOMAS FIELDHOUSE ASSISTANT SE 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 ELAINE ROBERTAZZI TRUSTEE 2.00 X 0 0 0 RUSSELL D SCHNEIDER TRUSTEE 2.00 X 0 0 0 VINCENT M PONTE TRUSTEE 2.00 X 0 0 0 VICTOR HABRABAMSHON 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 JOHN FETTE TRUSTEE 2.00 X 0 0 0 GARY O FOERSTER TRUSTEE 2.00 X 0 0 0 JACK MORTON TRUSTEE 2.00 X 0 0 0 ROBERT MONTEMURNO DMD TRUSTEE 2.00 X 0 0 0 JUDITH SCHUMACHER TILTON TRUSTEE 2.00 X 0 0 0 FRANK J CALISE TRUSTEE 2.00 X 0 0 0 AMPARO CAAMANO TRUSTEE 2.00 X 0 0 0 ANGELA MONTAGUE TRUSTEE 2.00 X 0 0 0 ROBERT JAFFE TRUSTEE 2.00 X 0 0 0 MARIANNE MIMI CUELLAR TRUSTEE 2.00 X 0 0 0 RAYMOND KUNZ TRUSTEE 2.00 X 0 0 0 ROBERT FOSTER EXECUTIVE DI 40.00 X 101388 0 13319 101388 13319 1 false false false 4645 125729 53484 215991 215897 615746 PROGRAM FEES 624110 2819422 2819422 MEMBERSHIP DUES 624110 137811 137811 RENTAL INCOME 624110 108943 108943 3066176 39522 39522 8831 4416 4415 4415 4415 56799 2250 50677 6122 2250 8372 8372 124309 125729 107944 16365 3248893 2446100 802793 802793 ACCOUNTING SERVICES 900099 31020 31020 VENDING MACHINE 900099 10329 10329 ATM FEES 900099 4126 4126 45475 4598864 3881756 84997 27320 27320 114788 28697 51655 34436 78729 78729 2217716 1980669 94014 143033 50460 38379 6252 5829 198496 150970 24595 22931 204464 175009 19770 9685 17000 17000 9206 9206 1300 375 875 50 130318 76216 50581 3521 17424 16665 470 289 427922 371943 14331 41648 47989 47989 15567 12991 1508 1068 37592 37592 306851 252378 3786 50687 95110 84744 2654 7712 SUPPLIES 437631 416778 14301 6552 MEMBERSHIP DUES 24180 20018 2498 1664 FUNDRAISING EXPENSES 1864 1864 4461927 3789076 341882 330969 228507 320550 440250 337716 50938 67699 21000 10584 5445 15082 24496 9583875 4585621 4997042 4998254 933937 1158207 303051 438373 93165 99716 7082972 7461040 234822 278413 48059 50013 798398 920866 1081279 1249292 X 6001693 6211748 6001693 6211748 7082972 7461040 136937 107586 -34468 X false true X true false X 459318 361540 444225 407816 615746 2288645 459318 361540 444225 407816 615746 2288645 3156 2285489 27660 31751 52096 37627 39522 188656 11883 10650 10202 36711 45475 114921 2592222 6448209 0.88170 0.90290 X PART II, LINE 10 114,921 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1439364 1439364 7253363 3903343 3350020 891148 682278 208870 4998254 ANNUITY 438373 F 438373 4728907 107586 56350 163936 4564971 33893 33893 4598864 4518852 56925 56925 4461927 4461927 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT DIRECT EXPENSE 51,934 RENTAL COMISSION EXPENSE 4,416 SCHEDULE D, PAGE 4, PART XI, LINE 4B PROGRAM REVENUE REFUNDS 33,893 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNCOLLECTED PLEDGE EXPENSE 575 SPECIAL EVENT DIRECT EXPENSES 51,934 RENTAL COMMISION EXPENSE 4,416 NJ GOLF OUTING 87485 52250 35235 41199 190 400 6714 TRICKY TRAY/CHI 45500 34900 10600 1895 1535 6 113292 38579 74713 5577 1470 9296 14325 19283 246277 125729 120548 7472 42669 9486 14725 27532 101884 18664 1831923 1270655 134188 true 0.90000 1416970 1041257 true 0.90000 true 0.90000 3248893 1270655 1175445 2446100 802793 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 2 3250 AFTER SCHOOL/SUMMER PROGR 109 19070 FREE ATTENDANCE AQUAITCS PROGRAM 40 5000 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 & 3. 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. BOARD MEMBER TRUSTEE PLEDGE X 5445 5445 false true false 5445 JEFFREY T CUPO OFFICER 148400 INSURANCE false MARY JO ANZALDI-FOSTER SPOUSE OF EX.DI 78729 EMPLOYEE false PAUL LIBERTI BROTHER OF VP 145686 INSURANCE 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 1,039. 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 SPECIAL EVENT DIRECT EXPENSE 51,934 RENTAL COMISSION EXPENSE 4,416 PROGRAM REVENUE REFUNDS -33,893 UNCOLLECTED PLEDGE EXPENSE -575 SPECIAL EVENT DIRECT EXPENSES -51,934 RENTAL COMMISION EXPENSE -4,416 TOTAL -34,468 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 42460 ACCRUAL BOYS AND GIRLS CLUB OF AMERICA M 13992 ACCRUAL BOYS AND GIRLS CLUB OF NEW JERSEY C 11024 ACCRUAL BOYS AND GIRLS CLUB OF NEW JERSEY M 4245 ACCRUAL