2014-12-15T07:59:50-08:00 2014-06-30 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 085406325 990 2013-07-01 210634556 Boys & Girls Club of TrentonMercer County Inc BOYS 6093923191 212 Centre Street Trenton NJ 08611 Felicia S DeVincenzi President 2014-12-15 true Eric Robert Lear CPA P00216901 6094522200 2013 2015-11-30 17:44:51Z David E Anderson 212 Centre Street Trenton NJ 08611 3976363 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 after-school, summer and weekend programs that focus on leading a healthy lifestyle, graduating from high school, career preparation and character development. 18 18 445 400 0 3884216 2982161 793396 778285 11222 0 26078 202338 4714912 3962784 22800 9298 0 2449872 2180855 0 409081 1000156 1317411 3472828 3507564 1242084 455220 4181423 4596492 230542 177950 3950881 4418542 X The Boys & Girls Club provides educational support, recreation and career guidance to youths ages 5 to 18 through after-school, summer and weekend programs that focus on leading a healthy lifestyle, graduating from high school, career preparation and character development. false false 1468460 After School Program: Using its own facilities and partnering with Trenton public schools, the Boys & Girls Club expands learning time by more than 40 percent each school day, keeping kids safe, improving student achievement and supporting families using a specific, evidence-based after school program model. 510594 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. Adventure camp is for kids age 5 to 11. Sports camp offers children age 6 through 12 the opportunity to participate in a variety of sports. Teen Travel camp combines a week-long schedule of trips, community service projects, team building, sports and SMART Moves. Among the excursions are trips to Baltimore, Great Adventure, the Jersey shore, local college campuses and museums. The camp is designed for youth ages 12 to 15 years old and weekly sessions run from June through August. 490598 9298 Programs are available in the areas of education, environment, health, arts, careers, drug/alcohol and pregnancy prevention, gang avoidance, leadership development and athletics. The Boys & Girls Club also offers internships and career development opportunities for teens. 478509 2948161 true false false false false false false false false true true false false false 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 445 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 X X David E Anderson 6093923191 212 Centre Street Trenton NJ 08611 David E Anderson Exec. Director 40.00 0.00 X X 142606 0 0 Felicia S DeVincenzi President 2.00 0.00 X X 0 0 0 Diane M Frenier Vice President 2.00 0.00 X X 0 0 0 Matthew R Pribila Treasurer 2.00 0.00 X X 0 0 0 Peter A Dontas Secretary 2.00 0.00 X X 0 0 0 Gary C Abrahams Director 2.00 0.00 X 0 0 0 Jeffrey A Bailey Director 2.00 0.00 X 0 0 0 Marlon H Bernstein Director 2.00 0.00 X 0 0 0 David R Breidinger Director 2.00 0.00 X 0 0 0 Bernadette M Connaughton Director 2.00 0.00 X 0 0 0 Lee Davis Director 2.00 0.00 X 0 0 0 Thomas W Halm Jr Director 2.00 0.00 X 0 0 0 David C Howe Director 2.00 0.00 X 0 0 0 Cheryl G Ojeda Director 2.00 0.00 X 0 0 0 Curtis G Oltmans Director 2.00 0.00 X 0 0 0 Jane Rohlf MD Director 2.00 0.00 X 0 0 0 Daniel J Sheridan Director 2.00 0.00 X 0 0 0 James W Ziemer Director 2.00 0.00 X 0 0 0 142606 1 false false false 0 15725 702208 2264228 2982161 Bike Exchange 624100 99998 99998 Other Revenue 624100 3417 3417 Program Fees 624100 594073 594073 Teen Travel 624100 80797 80797 778285 0 0 0 9100 9100 9100 9100 0 175238 13579 161659 0 0 Investment Income 31579 31579 31579 3962784 787385 31579 0 9298 9298 0 0 142606 142606 0 1677638 1467618 83914 126106 96800 85631 4463 6706 126366 111785 5826 8755 137445 121587 6336 9522 0 0 12250 12250 0 0 0 14918 14918 0 0 0 0 30332 30332 44657 44657 0 2902 2902 0 0 60064 60064 68291 45230 23061 Outside Contractors 577301 323288 254013 Supplies 382876 382876 Repairs & maintenance 67766 67766 Transportation 24962 24962 31092 12641 14472 3979 3507564 2948161 150322 409081 192543 392389 2623514 1899154 0 295451 118452 0 0 0 0 22234 2920413 1267926 573971 1652487 461944 453692 49372 0 0 34000 8712 4181423 4596492 175879 147129 36012 23109 18651 7712 230542 177950 X 1438091 2548864 2369190 1726078 143600 143600 3950881 4418542 4181423 4596492 455220 12441 X X false true X true true true X 2908975 3083827 2949389 3884219 2966436 15792846 0 0 2908975 3083827 2949389 3884219 2966436 15792846 0 15792846 20271 27291 6803 11222 31579 97166 0 851862 901307 967974 798596 674870 4194609 20084621 0.78630 0.78460 X 183600 183600 183600 183600 73600 110000 183600 43600 30000 73600 43600 43600 0.21786 0.78214 false false false 81358 81358 459179 458721 458 731831 358205 373626 541883 448090 93793 1106162 2910 1103252 1652487 3975225 12441 12441 3962784 3962784 3507564 3507564 3507564 Part V, Line 4: Intended uses of the endowment fund. Endowment funds will be used for scholarships. false Premiere Night 130094 130094 Scrabble 41594 41594 8080 171688 171688 8080 8080 163608 true 0 0 Scholarships 5 9298 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: Programs are available in the areas of education, environment, health, arts, careers, drug/alcohol and pregnancy prevention, gang avoidance, leadership development and athletics. The Boys & Girls Club also offers internships and career development 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.