2016-02-12T16:05:21-06:00 2015-06-30 263584493 GOLD GERSTEIN GROUP LLC 1307 WHITE HORSE ROAD BUILDING D VOORHEES NJ 08043 990 2014-07-01 223670025 BOYS & GIRLS CLUB OF CAMDEN COUNTY INC BOYS 8569669700 1709 PARK BLVD CAMDEN NJ 081033601 BERNADETTE SHANAHAN EXECUTIVE DIRECTOR 8569669700 2016-02-12 1 STEVEN P ROTELLA CPA P00157258 8567701400 2014 2016-08-17 19:52:53Z BERNADETTE SHANAHAN 1709 PARK BLVD CAMDEN NJ 081033601 1360289 0 X WWW.BEGREATCAMDEN.ORG X 1999 NJ THE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 3800 AT RISK YOUTH IN THE CITY OF CAMDEN. 24 24 5 0 0 0 1189166 1108601 0 0 -3538738 459 275972 214229 -2073600 1323289 0 0 0 0 754898 748967 0 0 198169 1106412 654008 1861310 1402975 -3934910 -79686 4254321 4125355 2068212 2038355 2186109 2087000 THE BOYS & GIRLS CLUB OF CAMDEN COUNTY INC SERVES APPROXIMATELY 2000 AT RISK YOUTH IN THE CITY OF CAMDEN. 0 0 1025392 THE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 2000 AT RISK YOUTH IN THE CITY OF CAMDEN. 1025392 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 5 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 NJ X ORGANIZATION 8569669700 1709 PARK BLVD CAMDEN NJ 08103 PATRICK FAULK UNIT DIRECTOR 40.00 X 45481 0 0 GUY STILL UNIT DIRECTOR 40.00 X 46484 0 0 HON NATHANIEL ANDERSON TRUSTEE 2.00 X 0 0 0 JOSEPH EHRLINE TRUSTEE 2.00 X 0 0 0 MICHAEL FRANCISCO TRUSTEE 2.00 X 0 0 0 DANIEL GOTTLIEB TRUSTEE 2.00 X 0 0 0 ROY HANSEN TRUSTEE 2.00 X 0 0 0 THOMAS LEISSE TRUSTEE 2.00 X 0 0 0 NICOLE MALAMUT TRUSTEE 2.00 X 0 0 0 RICHARD FORMAN TRUSTEE 2.00 X 0 0 0 HON STEVEN BURKETT TRUSTEE 2.00 X 0 0 0 AMY C GOLDSTEIN ESQ TRUSTEE 2.00 X 0 0 0 HON M ALLAN VOGELSON TRUSTEE 2.00 X 0 0 0 CHRISTOPHER P WARREN TRUSTEE 2.00 X 0 0 0 DR KARLEEN A YAPP TRUSTEE 2.00 X 0 0 0 DANIEL RODRIGUEZ TRUSTEE 2.00 X 0 0 0 DR HARRY D GROSSMAN TRUSTEE 2.00 X 0 0 0 GINA M LAPLACA ESQ TRUSTEE 2.00 X 0 0 0 STACY L ASBELL LEVIN ESQ TRUSTEE 2.00 X 0 0 0 JESSE LEVINE TRUSTEE 2.00 X 0 0 0 A SCOTT RUSSO TRUSTEE 2.00 X 0 0 0 SHERRY WOLKOFF TRUSTEE 2.00 X 0 0 0 BERNADETTE SHANAHAN EXECUTIVE DIRECTOR 40.00 X 95000 0 0 BRANDI JOHNSON ASSOCIATE DIRECTOR OF DEVE 40.00 X 59673 0 0 PAULA STATON ASSOCIATE DIRECTOR OF DEVE 40.00 X 58691 0 0 ROBERT E CURLEY III PRESIDENT 5.00 X 0 0 0 DEAN MAZZONI VICE PRESIDENT 5.00 X 0 0 0 BENJAMIN LEVIN VICE PRESIDENT 5.00 X 0 0 0 FRED DEANDREA VICE PRESIDENT 5.00 X 0 0 0 PETER HECHT TREASURER/SECRETARY 5.00 X 0 0 0 ADAM S MALAMUT IMMEDIATE PAST PRESIDENT 5.00 X 0 0 0 305329 0 0 0 0 0 0 0 166051 329028 613522 1108601 57 57 40444 0 40444 40444 40444 402 0 402 402 402 209429 37000 172429 172429 MISCELLANEOUS 900099 1356 1356 1356 1323289 42259 0 172429 603290 412399 40172 150719 45482 14500 15382 15600 53551 27548 11964 14039 46644 30447 6837 9360 31026 1011 30015 37711 17529 16035 4147 134492 127603 6889 13636 9236 4400 5294 957 4337 79625 75644 3981 137243 131227 6016 53356 39724 10844 2788 REPAIRS & MAINTENANCE 73903 64364 9539 0 PROGRAM SUPPLIES 48161 48161 0 0 MISCELLANEOUS 28189 25042 1631 1516 ORGANIZATIONAL DUES 11372 11372 1402975 1025392 179414 198169 50980 40008 106759 126008 5029300 1092020 4068507 3937280 28075 22059 4254321 4125355 131471 156936 1891996 1823010 44745 58409 2068212 2038355 X 1820710 1810240 365399 276760 2186109 2087000 4254321 4125355 X -79686 -19422 -1 X 0 1 X 0 0 X 1631580 1550000 1132527 1248746 1318030 6880883 1631580 1550000 1132527 1248746 1318030 6880883 0 0 0 6880883 66298 87387 338360 216468 42259 750772 66298 87387 338360 216468 42259 750772 1697878 1637387 1470887 1465214 1360289 7631655 0.90160 0.88390 0.09840 0.09130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4896081 958801 3937280 133219 133219 0 3937280 DEFERRED REVENUE 58409 58409 1323289 0 1323289 0 1323289 1402975 0 1402975 0 1402975 FORM 990, PAGE 3, PART IV, LINE 11F INCOME TAXES: IN ACCORDANCE WITH ACCOUNTING PRONOUNCEMENTS, THE ORGANIZATION HAS APOPTED THE RECOGNITION REQIUREMENTS FOR UNCERTAIN INCOME TAX POSITIONS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAKING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH FEDERAL AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT THE INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY MATERIAL ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY THREE YEARS FOR THE FEDERAL AND VARYING PERIODS FOR THE STATES. THE ORGANIZATION'S POLICY IS TO RECORD INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN MANAGEMENT AND GENERAL EXPENSES. X AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ANNUAL GALA EVENTS 209429 0 209429 37000 3 209429 209429 37000 37000 172429 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ADAM MALAMUT AND NICOLE MALAMUT ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO THE SUBMISSION OF FORM 990, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR THE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC. REVIEWS THE FORM ( EACH MEMBER IS PROVIDED A COPY). AT THE BOARD OF TRUSTEES MEETING, THE BOARD IS INFORMED BY THE BOARD CHAIR THAT A COPY OF THE 990 IS AVAILABLE FOR REVIEW AT THEIR CONVENIENCE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY MUST BE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE IT'S POLICIES AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. BOYS & GIRLS CLUB OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 135562976 MEMBER AGENCY GA 501 (C)(3) ACTIVE 0 BOYS & GIRLS CLUB OF NEW JERSEY 822 CLIFTON AVENUE CLIFTON NJ 07013 270185288 MEMBER AGENCY NJ 501 (C)(3) ACTIVE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0