BOYS & GIRLS CLUB OF CAMDEN COUNTY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF CAMDEN COUNTY INC (EIN 22-3670025)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-11
IRS object ID
201531319349302588
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-11T15:00:02-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263584493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLD GERSTEIN GROUP LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11307 WHITE HORSE ROAD BUILDING DAddressLine1
CityVOORHEESCity
StateNJState
ZIP Code08043ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223670025EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF CAMDEN COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone8569669700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11709 PARK BLVDAddressLine1
CityCAMDENCity
StateNJState
ZIP Code081033601ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERNADETTE SHANAHANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8569669700PhoneNum
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN P ROTELLA CPAPreparerPersonNm
PTINP00157258PTIN
Phone8567701400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBERNADETTE SHANAHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11709 PARK BLVDAddressLine1
CityCAMDENCity
StateNJState
ZIP Code081033601ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,665,214GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEGREATCAMDEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 3800 AT RISK YOUTH IN THE CITY OF CAMDEN.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,132,527PYContributionsGrantsAmt
CY Contributions Grants$1,189,166CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,421PYInvestmentIncomeAmt
CY Investment Income-$3,538,738CYInvestmentIncomeAmt
PY Other Revenue$326,939PYOtherRevenueAmt
CY Other Revenue$275,972CYOtherRevenueAmt
PY Total Revenue$1,470,887PYTotalRevenueAmt
CY Total Revenue-$2,073,600CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$915,658PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$754,898CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$241,806CYTotalFundraisingExpenseAmt
PY Other Expenses$1,118,687PYOtherExpensesAmt
CY Other Expenses$1,106,412CYOtherExpensesAmt
PY Total Expenses$2,034,345PYTotalExpensesAmt
CY Total Expenses$1,861,310CYTotalExpensesAmt
PY Revenues Less Expenses-$563,458PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,934,910CYRevenuesLessExpensesAmt
Total Assets BOY$9,291,396TotalAssetsBOYAmt
Total Assets EOY$4,254,321TotalAssetsEOYAmt
Total Liabilities BOY$3,114,228TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,068,212TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,177,168NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,186,109NetAssetsOrFundBalancesEOYAmt
MissionTHE BOYS & GIRLS CLUB OF CAMDEN COUNTY INC SERVES APPROXIMATELY 2000 AT RISK YOUTH IN THE CITY OF CAMDEN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,426,647ExpenseAmt
DescTHE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 2000 AT RISK YOUTH IN THE CITY OF CAMDEN.Desc
Total Program Service Expenses$1,426,647TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial LiquidationYes (1)PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone8569669700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11709 PARK BLVDAddressLine1
CityCAMDENCity
StateNJState
ZIP Code08103ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PATRICK FAULK
UNIT DIRECTOR40.00Yes (X)$43,680$0$0
GUY STILL
UNIT DIRECTOR40.00Yes (X)$43,154$0$0
MARK DELAURENTIS
TRUSTEE2.00Yes (X)$0$0$0
JOSEPH EHRLINE
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL FRANCISCO
TRUSTEE2.00Yes (X)$0$0$0
DANIEL GOTTLIEB
TRUSTEE2.00Yes (X)$0$0$0
ROY HANSEN
TRUSTEE2.00Yes (X)$0$0$0
THOMAS LEISSE
TRUSTEE2.00Yes (X)$0$0$0
NICOLE MALAMUT
TRUSTEE2.00Yes (X)$0$0$0
RICHARD D ROBINSON
TRUSTEE2.00Yes (X)$0$0$0
STEVEN BURKETT
TRUSTEE2.00Yes (X)$0$0$0
ALFIO PENNISI
TRUSTEE2.00Yes (X)$0$0$0
HON M ALLAN VOGELSON
TRUSTEE2.00Yes (X)$0$0$0
CHRISTOPHER P WARREN
TRUSTEE2.00Yes (X)$0$0$0
KARLEEN A YAPP
TRUSTEE2.00Yes (X)$0$0$0
DANIEL RODRIGUEZ
TRUSTEE2.00Yes (X)$0$0$0
BERNADETTE SHANAHAN
EXECUTIVE DIRECTOR40.00$95,000$0$0Yes (X)
BRANDI JOHNSON
ASSOCIATE DIRECTOR OF DEVE40.00$57,846$0$0Yes (X)
PAULA STATON
ASSOCIATE DIRECTOR OF DEVE40.00$57,691$0$0Yes (X)
ROBERT E CURLEY III
PRESIDENT5.00$0$0$0Yes (X)
DEAN MAZZONI
VICE PRESIDENT5.00$0$0$0Yes (X)
BENJAMIN LEVIN
VICE PRESIDENT5.00$0$0$0Yes (X)
FRED DEANDREA
VICE PRESIDENT5.00$0$0$0Yes (X)
PETER HECHT
TREASURER/SECRETARY5.00$0$0$0Yes (X)
ADAM S MALAMUT
IMMEDIATE PAST PRESIDENT5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$297,371TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$148,695MembershipDuesAmt
Related Organizations$56,113RelatedOrganizationsAmt
Government Grants$355,727GovernmentGrantsAmt
All Other Contributions$628,631AllOtherContributionsAmt
Total Contributions$1,189,166TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$76TotalRevenueColumnAmt
Related Or Exempt Func Income$76RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$216,392RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$216,392RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,392TotalRevenueColumnAmt
Related Or Exempt Func Income$216,392RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,200,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,738,814OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,538,814OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,538,814TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,538,814RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$57,997FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,997TotalRevenueColumnAmt
Exclusion$57,997ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,583TotalRevenueColumnAmt
Related Or Exempt Func Income$1,583RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,583OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,073,600TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,320,763RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57,997ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$602,990TotalAmt
Program Services$408,224ProgramServicesAmt
Management And General$46,849ManagementAndGeneralAmt
Fundraising$147,917FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,949TotalAmt
Program Services$16,701ProgramServicesAmt
Management And General$10,548ManagementAndGeneralAmt
Fundraising$16,700FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,432TotalAmt
Program Services$32,532ProgramServicesAmt
Management And General$8,158ManagementAndGeneralAmt
Fundraising$15,742FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,527TotalAmt
Program Services$36,532ProgramServicesAmt
Management And General$4,750ManagementAndGeneralAmt
Fundraising$10,245FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,055TotalAmt
Program Services$500ProgramServicesAmt
Management And General$23,555ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,245TotalAmt
Program Services$497ProgramServicesAmt
Management And General$1,994ManagementAndGeneralAmt
Fundraising$16,754FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,583TotalAmt
Program Services$25,118ProgramServicesAmt
Management And General$8,938ManagementAndGeneralAmt
Fundraising$6,527FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$203,238TotalAmt
Program Services$196,188ProgramServicesAmt
Management And General$7,050ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,377TotalAmt
Program Services$16,977ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,230TotalAmt
Program Services$1,764ProgramServicesAmt
Management And General$2,675ManagementAndGeneralAmt
Fundraising$791FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$106,089TotalAmt
Program Services$82,576ProgramServicesAmt
Management And General$23,513ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$227,594TotalAmt
Program Services$205,454ProgramServicesAmt
Management And General$22,140ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,229TotalAmt
Program Services$42,759ProgramServicesAmt
Management And General$10,316ManagementAndGeneralAmt
Fundraising$2,154FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$257,873$257,873$0$0
REPAIRS & MAINTENANCE$73,676$67,818$5,858$0
MISCELLANEOUS$35,868$35,134$734$0
EVENT COSTS$23,976$0$0$23,976

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,379TotalAmt
Management And General$15,379ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,861,310TotalAmt
Program Services$1,426,647ProgramServicesAmt
Management And General$192,857ManagementAndGeneralAmt
Fundraising$241,806FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,181BOYAmt
EOY$50,980EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$176,455BOYAmt
EOY$106,759EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,029,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$960,793LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,981,153BOYAmt
EOY$4,068,507EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$44,607BOYAmt
EOY$28,075EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,291,396BOYAmt
EOY$4,254,321EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,057BOYAmt
EOY$131,471EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,968,868BOYAmt
EOY$1,891,996EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,303BOYAmt
EOY$44,745EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,114,228BOYAmt
EOY$2,068,212EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,619,637BOYAmt
EOY$1,820,710EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$557,531BOYAmt
EOY$365,399EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,177,168BOYAmt
EOY$2,186,109EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,291,396BOYAmt
EOY$4,254,321EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,934,910ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,851NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$100,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,837,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,631,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,550,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,132,527CurrentTaxYearMinus1YearAmt
Current Tax Year$1,248,746CurrentTaxYearAmt
Total$7,400,305TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,837,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,631,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,550,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,132,527CurrentTaxYearMinus1YearAmt
Current Tax Year$1,248,746CurrentTaxYearAmt
Total$7,400,305TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,400,305PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,360CurrentTaxYearMinus1YearAmt
Current Tax Year$216,468CurrentTaxYearAmt
Total$764,377TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,360CurrentTaxYearMinus1YearAmt
Current Tax Year$216,468CurrentTaxYearAmt
Total$764,377TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207,876CurrentTaxYearMinus4YearsAmt
Total$207,876TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,101,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,697,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,637,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,470,887CurrentTaxYearMinus1YearAmt
Current Tax Year$1,465,214CurrentTaxYearAmt
Total$8,372,558TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88390PublicSupportCY509Pct
Public Support PY5090.85250PublicSupportPY509Pct
Investment Income CY0.09130InvestmentIncomeCYPct
Investment Income PY0.12510InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,896,081InvestmentCostOrOtherBasisAmt
Depreciation$860,793DepreciationAmt
Book Value$4,035,288BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$133,219InvestmentCostOrOtherBasisAmt
Depreciation$100,000DepreciationAmt
Book Value$33,219BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,068,507TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED REVENUEDesc
Amt$44,745Amt
FieldValueIRS element (for citing)
Total Liability$44,745TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt-$2,073,600TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal-$2,073,600RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990-$2,073,600TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,861,310TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,861,310ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,861,310TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PAGE 3, PART IV, LINE 11FFormAndLineReferenceDesc
ExplanationINCOME 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, 2013. 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.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL GALA EVENTSNameOfEvent1Amt
Gross Receipts Event1$57,997GrossReceiptsEvent1Amt
Gross Revenue Event1$57,997GrossRevenueEvent1Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Total$57,997GrossReceiptsTotalAmt
Gross Revenue Total Events$57,997GrossRevenueTotalEventsAmt
Net Income Summary$57,997NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidEAST CAMDEN CLUB HOUSE, LAND AND BUILDINGAssetsDistriOrExpnssPaidDesc
Distribution2013-12-30DistributionDt
Fair Market Value Of Asset$1,200,000FairMarketValueOfAssetAmt
Method Of FMV DeterminationAGREED-UPON, ARMS-LENGTH AGREEMENT BETWEEN SELLER AND BUYERMethodOfFMVDeterminationTxt
EIN462988655EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF PARKSIDE INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11709 PARK BLVDAddressLine1
CityCAMDENCity
StateNJState
ZIP Code08103ZIPCode
FieldValueIRS element (for citing)
IRC Section501(C)3IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ADAM MALAMUT AND NICOLE MALAMUT ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11PRIOR 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 15THE EXECUTIVE DIRECTOR'S SALARY MUST BE APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE IT'S POLICIES AVAILABLE BY REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
BOYS & GIRLS CLUB OF AMERICA
1275 PEACHTREE ST NEATLANTAGA30309135562976MEMBER AGENCYGA501 (C)(3)ACTIVE0
BOYS & GIRLS CLUB OF NEW JERSEY
9 WESTERLY AVENUEMADISONNJ07940270185288MEMBER AGENCYNJ501 (C)(3)ACTIVE0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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