2015-12-21T09:38:10-08:00 2015-06-30 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 085406325 990 2014-07-01 210634556 Boys & Girls Club of TrentonMercer County Inc BOYS 6093923191 212 Centre Street Trenton NJ 08611 Matthew R Pribila Chair 2015-12-21 true Eric Robert Lear CPA P00216901 6094522200 2014 2016-03-07 17:11:31Z Matthew R Pribila 212 Centre Street Trenton NJ 08611 4634121 false false X www.bgcmercer.org X 1937 NJ The Boys & Girls Club provides educational support, recreation and career guidance to youths ages 5 to 18 through year-round programs that focus on healthy lifestyles, academic success, college/career prep, and character development. 19 19 240 400 0 2982161 3360562 778285 996540 0 202338 267241 3962784 4624343 9298 5854 0 2180855 2159948 0 295826 1317411 1178793 3507564 3344595 455220 1279748 4596492 6855291 177950 1130921 4418542 5724370 X The Boys & Girls Club provides educational support, recreation and career guidance to youths ages 5 to 18 through year-round programs that focus on healthy lifestyles, academic success, college/career prep, and character development. false false 1445900 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 support, sports, STEM, cooking, drama, art, and numerous enrichment opportunities throughout the school year. Partners such as 4H, Boys & Girls Scouts, ArtWorks, HiTops and NJTL help enhance the programs curriculum. 502291 Summer Camp: School may be out in the summer, but at the Boys & Girls Club, adventure, sports and teen camps keep participants active and learning year-round. Adventure Camp is our more traditional cmap for children ages 5-11 to swim, sports, cooking, arts, computers and STEM. Sports Camp offers children 6-12 the opportunity to participate in a variety of sports throughout the summer. Teen Travel Camp is for youth 12-15 years old and includes trips, community service projects, team building, sports and leadership opportunities. Over 500 youth per day participate in summer camp during the 10-week summer at the Club. 480923 Support Programs: Special programs in the area of academics, STEM, health, arts, career exploration, leadership development and athletics are provide year-round to various age groups. The Boys & Girls Club also offer internships and college/career prep opportunities for teens. 470353 5854 2899467 true false false false false false false false false true true false false true false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 240 true false false false false false false false 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 X David E Anderson 6093923191 212 Centre Street Trenton NJ 08611 David E Anderson President & CEO 40.00 0.00 X X 146533 0 0 Felicia S DeVincenzi Past Chair 2.00 0.00 X X 0 0 0 Diane M Frenier Trustee 2.00 0.00 X 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 0 0 0 Andy Rosen Trustee 2.00 0.00 X 0 0 0 Curtis G Oltmans Treasurer 2.00 0.00 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 146533 1 false false false 0 17334 558902 2784326 3360562 Bike Exchange 624100 89997 89997 Other Revenue 624100 3085 3085 Program Fees 624100 801747 801747 Teen Travel 624100 101711 101711 996540 0 0 0 7700 7700 7700 7700 0 262351 9778 252573 0 0 Investment Income 6968 6968 6968 4624343 1004240 6968 0 5854 5854 0 0 146533 146533 0 1639973 1433845 82359 123769 88800 78554 4094 6152 127578 112858 5881 8839 157064 138942 7241 10881 0 0 12464 12464 0 0 0 14749 14749 877 877 0 0 0 19025 19025 46193 46193 0 12241 12241 0 0 97446 97446 79587 53058 26529 Supplies 462001 462001 Outside Contractors 325528 182295 143233 Repairs & maintenance 71987 71987 Telephone 17250 4054 10350 2846 19445 18955 384 106 3344595 2899467 149302 295826 392389 552357 1899154 926066 0 118452 193456 0 0 0 0 22234 24785 5623020 1365372 1652487 4257648 453692 493146 49372 50977 0 0 8712 356856 4596492 6855291 147129 156668 23109 23891 7712 950362 177950 1130921 X 2548864 4969557 1726078 611213 143600 143600 4418542 5724370 4596492 6855291 1279748 26080 X X false true X true true true X 3083827 2949389 3884219 2966436 3340228 16224099 0 0 3083827 2949389 3884219 2966436 3340228 16224099 0 16224099 27291 6803 11222 31579 6968 83863 0 901307 967974 798596 674870 903457 4246204 20554166 0.78930 0.78630 X 183600 183600 183600 183600 183600 183600 73600 110000 183600 43600 30000 73600 false false false 963066 963066 688074 459018 229056 3327573 433693 2893880 640282 469751 170531 4025 2910 1115 4257648 Security Deposit 356856 356856 4650423 26080 26080 4624343 4624343 3344595 3344595 3344595 Part V, Line 4: Intended uses of the endowment fund. Interest from endowment funds will be used for scholarships. false Premiere Night 193321 193321 Scrabble 59609 59609 9439 1 9421 9421 339 262351 262351 9778 9778 252573 true 0 0 Scholarships 5 5854 Grantmaker's Description of How Grants are Used Scholarship recipients are required to provide regular reports to the Organization. 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, leadership development and athletics are provide year-round to various age groups. The Boys & Girls Club also offer internships and college/career prep opportunities for teens. 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.