BOYS & GIRLS CLUB OF CLIFTON INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF CLIFTON INC (EIN 22-1589377)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-07
- IRS object ID
- 201412199349300931
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-07T13:28:59-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBRIDES ARNOLD MOULTHROP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 PARK ST STE 301 | AddressLine1 |
| City | MONTCLAIR | City |
| State | NJ | State |
| ZIP Code | 070423443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221589377 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF CLIFTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9737730966 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 CLIFTON AVENUE | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 07015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT FOSTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9737730966 | Phone |
| Date Signed | 2014-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J ARNOLD | Name |
| Phone | 9737448660 | Phone |
| Date Prepared | 2014-08-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUSSELL D SCHNEIDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 CLIFTON AVENUE | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 07015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6195485 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCCLIFTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 222 | TotalNbrEmployees |
| Total Nbr Volunteers | 375 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 459318 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 361540 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2486567 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2639787 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27660 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41552 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 862876 | OtherRevenuePriorYear |
| Other Revenue Current Year | 774858 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3836421 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3817737 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5368 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2307778 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2370497 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 296799 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1431283 | OtherExpensePriorYear |
| Other Expenses Current Year | 1502636 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3744429 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3878633 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 91992 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -60896 | RevenuesLessExpensesCY |
| Total Assets BOY | 7496558 | TotalAssetsBOY |
| Total Assets EOY | 7372992 | TotalAssetsEOY |
| Total Liabilities BOY | 1191169 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1124815 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6305389 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6248177 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 954984 | Expense |
| Grants | 5500 | Grants |
| Revenue | 509271 | Revenue |
| Description | 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- 5,327 TOTAL MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 651756 | Expense |
| Revenue | 617355 | Revenue |
| Description | 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 314. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 319376 | Expense |
| Revenue | 507825 | Revenue |
| Description | 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 786. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1395485 | Expense |
| Revenue | 586001 | Revenue |
| Description | 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 DEVELOPMENT PROGRAMS, SPECIAL EVENTS, ARTS AND CRAFTS, SUPERVISED GYM AND PLAYGROUND ACTIVITIES AND SWIMMING LESSONS. NUMBER OF MEMBERS BENEFITED IS 907. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1395485 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 586001 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3321601 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 23 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 222 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ORGANIZATION | NamePerson |
| Telephone Number | 9737730966 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 CLIFTON AVENUE | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 07015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ELAINE ROBERTAZZI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RUSSELL D SCHNEIDER | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| KEITH OAKLEY | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| VINCENT M PONTE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VICTOR HABRABAMSHON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRENT RUDNICK | ||||||
| 1ST VICE PRE | 2.00 | X | 0 | 0 | 0 | X |
| GLORIA MARTINI | ||||||
| 2ND VICE PRE | 2.00 | X | 0 | 0 | 0 | X |
| DANTE LIBERTI | ||||||
| ASST. TREASU | 2.00 | X | 0 | 0 | 0 | X |
| RICHARD MARISO | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MAYOR JAMES ANZALDI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LAUREN RICCA | ||||||
| HISTORIAN | 2.00 | X | 0 | 0 | 0 | X |
| 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 | |
| JEFFREY CUPO | ||||||
| HISTORIAN | 2.00 | X | 0 | 0 | 0 | X |
| LAURA MARCHIONI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CINDY DE VOS | ||||||
| ASST. SECRET | 2.00 | X | 0 | 0 | 0 | X |
| JOHN FETTE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GARY O FOERSTER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM MARCHIONI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JACQUELINE KLEIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JACK MORTON | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| ROBERT MONTEMURNO DMD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHNNY SANTIBANEZ | ||||||
| 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 | |
| TOM FIELDHOUSE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 8250 | FederatedCampaigns |
| Fundraising Events | 100357 | FundraisingEvents |
| Related Organizations | 16326 | RelatedOrganizations |
| Government Grants | 95165 | GovernmentGrants |
| All Other Contributions | 141442 | AllOtherContributions |
| Noncash Contributions | 1325 | NoncashContributions |
| Total Contributions | 361540 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 624110 | 2404223 | 2404223 |
| MEMBERSHIP DUES | 624110 | 127968 | 127968 |
| RENTAL INCOME | 624110 | 107596 | 107596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2639787 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31751 | TotalRevenueColumn |
| Exclusion | $31,751 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 181580 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 171779 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9801 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9801 | TotalRevenueColumn |
| Exclusion | $9,801 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 121499 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 100357 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 67439 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54060 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2848678 | GrossIncomeGaming |
| Gaming Direct Expenses | 2138530 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 710148 | TotalRevenueColumn |
| Related Or Exempt Function Income | 710148 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VENDING MACHINE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10650 | TotalRevenueColumn |
| Exclusion | $10,650 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10650 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3817737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3349935 | RelatedOrExemptFunctionIncome |
| Exclusion | $52,202 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
| Program Services | 5500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93987 | Total |
| Program Services | 23497 | ProgramServices |
| Management And General | 42294 | ManagementAndGeneral |
| Fundraising | 28196 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1923956 | Total |
| Program Services | 1739574 | ProgramServices |
| Management And General | 49793 | ManagementAndGeneral |
| Fundraising | 134589 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46260 | Total |
| Program Services | 43888 | ProgramServices |
| Management And General | 1230 | ManagementAndGeneral |
| Fundraising | 1142 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117177 | Total |
| Program Services | 111171 | ProgramServices |
| Management And General | 3114 | ManagementAndGeneral |
| Fundraising | 2892 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189117 | Total |
| Program Services | 147563 | ProgramServices |
| Management And General | 21626 | ManagementAndGeneral |
| Fundraising | 19928 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2089 | Total |
| Program Services | 2007 | ProgramServices |
| Management And General | 46 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2877 | Total |
| Program Services | 856 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104842 | Total |
| Program Services | 67155 | ProgramServices |
| Management And General | 36958 | ManagementAndGeneral |
| Fundraising | 729 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20055 | Total |
| Program Services | 19544 | ProgramServices |
| Management And General | 356 | ManagementAndGeneral |
| Fundraising | 155 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432782 | Total |
| Program Services | 375861 | ProgramServices |
| Management And General | 10217 | ManagementAndGeneral |
| Fundraising | 46704 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58012 | Total |
| Program Services | 58012 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17409 | Total |
| Program Services | 10597 | ProgramServices |
| Management And General | 6744 | ManagementAndGeneral |
| Fundraising | 68 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56750 | Total |
| Management And General | 56750 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285722 | Total |
| Program Services | 234999 | ProgramServices |
| Management And General | 3525 | ManagementAndGeneral |
| Fundraising | 47198 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97814 | Total |
| Program Services | 87427 | ProgramServices |
| Management And General | 1864 | ManagementAndGeneral |
| Fundraising | 8523 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 363145 | 353886 | 6455 | 2804 |
| MEMBERSHIP DUES | 24098 | 20966 | 2261 | 871 |
| PRINTING AND ART WORK | 22041 | 19098 | 2943 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3878633 | Total |
| Program Services | 3321601 | ProgramServices |
| Management And General | 260233 | ManagementAndGeneral |
| Fundraising | 296799 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262598 | BOY |
| EOY | 303668 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495973 | BOY |
| EOY | 407516 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81589 | BOY |
| EOY | 72169 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23877 | BOY |
| EOY | 15167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9170511 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3749336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5641010 | BOY |
| EOY | 5421175 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667859 | BOY |
| EOY | 803865 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279726 | BOY |
| EOY | 302852 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43926 | BOY |
| EOY | 46580 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7496558 | BOY |
| EOY | 7372992 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175680 | BOY |
| EOY | 158992 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60649 | BOY |
| EOY | 59391 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954840 | BOY |
| EOY | 906432 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191169 | BOY |
| EOY | 1124815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6293677 | BOY |
| EOY | 6248177 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11712 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6305389 | BOY |
| EOY | 6248177 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7496558 | BOY |
| EOY | 7372992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -60896 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 78842 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -75158 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1026495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1340028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 748778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 361540 | CurrentTaxYear |
| Total | 3936159 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1026495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1340028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 748778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 361540 | CurrentTaxYear |
| Total | 3936159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 642692 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3293467 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31751 | CurrentTaxYear |
| Total | 154345 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10650 | CurrentTaxYear |
| Total | 59093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4149597 | TotalSupport |
| Gross Receipts From Admissions Etc | 5609964 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1439364 | OtherCostOrOtherBasis |
| Book Value | 1439364 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6991623 | OtherCostOrOtherBasis |
| Depreciation | 3153708 | Depreciation |
| Book Value | 3837915 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 739524 | OtherCostOrOtherBasis |
| Depreciation | 595628 | Depreciation |
| Book Value | 143896 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5421175 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3896579 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 78842 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 78842 | RevenueNotRptdF990 |
| Revenue Subtotal | 3817737 | RevenueSubtotal |
| Total Revenue Per Form990 | 3817737 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3953791 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | 75158 | PriorYearAdjustments |
| Expenses Not Rptd F990 | 75158 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3878633 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3878633 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 97935 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 67590 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30345 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 40415 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5202 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TRICKY TRAY/CHI | NameOfEvent2 |
| Gross Receipts Event2 | 38337 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2014 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 36323 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3550 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 82689 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 30103 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 52586 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 7820 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 7030 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 218961 | GrossReceiptsTotal |
| Charitable Contributions Total | 99707 | CharitableContributionsTotal |
| Gross Revenue Total Events | 119254 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 40415 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7820 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 15782 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 64017 | DirectExpenseSummaryEvents |
| Net Income Summary | 55237 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 1719882 | GrossRevenueBingo |
| Cash Prizes Bingo | 1029798 | CashPrizesBingo |
| Other Direct Expenses Bingo | 285466 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | true | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 0.90000 | VolunteerLaborPercentageBingo |
| Gross Revenue Pull Tabs | 1118985 | GrossRevenuePullTabs |
| Other Direct Expenses Pull Tabs | 813852 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | true | VolunteerLaborPullTabs |
| Volunteer Labor Prcntage Pull Tabs | 0.90000 | VolunteerLaborPrcntagePullTabs |
| Gross Revenue Other Gaming | 9811 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 9414 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.90000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 2848678 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1029798 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 1108732 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 2138530 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 710148 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | ORGANIZATION | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 CLIFTON AVENUE | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 07015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | MANSFIELD JOE HOLMES | GamingManagerNamePerson |
| Gaming Manager Services Provided | SUPERVISION OF GAMING ACTIVITIES | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 5500 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | ELIGIBILITY AND AWARDS ARE DETERMINED THROUGH RECOMMENDATIONS, ESSAYS SUBMITTED AND INTERVIEWS CONDUCTED BY THE SCHOLARSHIP COMMITTEE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WILLIAM MARCHIONI | |||
| BOARD TRUSTEE | 8466 | UNIFORMS & T-SHIRTS | false |
| JEFFREY T CUPO | |||
| OFFICER | 41016 | INSURANCE | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS BENEFIT OUR ORGANIZATION BY ASSISTING IN THE OPERATION OF OUR BINGO ACTIVITIES. THEY ARE AN INTEGRAL PART OF OUR SUCCESSFUL SPORT AND MENTORING PROGRAM. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | 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 DEVELOPMENT PROGRAMS, SPECIAL EVENTS, ARTS AND CRAFTS, SUPERVISED GYM AND PLAYGROUND ACTIVITIES AND SWIMMING LESSONS. NUMBER OF MEMBERS BENEFITED IS 907. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JAMES ANZALDI ROBERT FOSTER TRUSTEE EXEC DIRECTO BROTHER-IN-LAW |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 FOR ISSUANCE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS ARE REQUIRED TO ANNUALLY SIGN A DISCLOSURE FORM. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF TRUSTEES REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR AND TOP MANAGEMENT ANNUALLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF TRUSTEES REVIEWS COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BOYS AND GIRLS CLUB OF AMERICA | ||
| S | 6850 | ACCRUAL |
| BOYS AND GIRLS CLUB OF AMERICA | ||
| R | 12828 | ACCRUAL |
| BOYS AND GIRLS CLUB OF NEW JERSEY | ||
| S | 9476 | ACCRUAL |
| BOYS AND GIRLS CLUB OF NEW JERSEY | ||
| R | 3097 | ACCRUAL |
Comments