2025-12-02T06:59:07-08:00 2025-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2024-07-01 210634556 Boys & Girls Clubs of Mercer County Inc BOYS 6093923191 212 Centre Street Trenton NJ 08611 Reginald Coleman CEO 2025-12-02 true true Kenneth L Siegel CPA P00181363 6094522200 2024 2025-03-06 01:10:19Z Reginald Coleman 212 Centre Street Trenton NJ 08611 7526745 false X www.bgcmercer.org X 1937 NJ The organization provides educational and enrichment activities to over 1,500 youths ages 5 to 18 through year-round programs that focus on healthy lifestyles, academic success, college and career prep, and character development. 21 21 207 410 0 3675215 4281270 2644267 3052098 78581 115579 44897 24050 6442960 7472997 188275 126837 0 3570300 3635445 0 578709 2119091 2262903 5877666 6025185 565294 1447812 8576239 10301487 607913 723278 7968326 9578209 X The organization provides educational and enrichment activities to over 1,500 youths ages 5 to 18 through year-round programs that focus on healthy lifestyles, academic success, college and career prep, and character development. false false 3470056 2189766 After School Programs: The Boys & Girls Clubs of Mercer County have two communitycenters and (8) School based sites that provide after-school programing (ASP). Weserve over 600 youth and high school students a day with educational, enrichment and social programs in licensed centers. Each day students are assisted with homework help, academic enrichment, and healthy living activities such as cooking, gardening and sports. We work on developing students social emotional learning aptitudes and preparing them for their future career path. Each day we provide a healthy snack, weekend food backpacks and dinner meals at several of our sites. The Clubs provide over $2 million in ASP scholarships to area families to ensure no youth is turned away based on ability to pay. 786286 691505 Summer Camp: The Boys & Girls Clubs of Mercer County offer a variety of summer campoptions for 450 Mercer County Youth ages 5 to 15 years old. Camps offer weekly fieldtrips to area attractions, swimming, art, STEM, cooking, outdoor education, sportsand supplemental educational activities to reduce summer learning loss. The 10-weekcamp curriculum emphasizes building students social emotional learning aptitudes tofurther their successful youth development. Each day campers received breakfast,lunch, and snacks to ensure youth dont go hungry during the summer. A bus transportation loop is provided around the greater Trenton area to our camp locations to ensure access. Each year we provide more than $1 million of financial aid to ensure no child is denied access due to ability to pay. 496177 Enrichment Programs: The Boys & Girls Clubs of Mercer County offers a wide variety of enrichment programs in academics, STEM, health, arts, career exploration, leadership development and athletics are provided year-round to various age groups. Community service is a big component of the Club experience, as our kids learn to support and strengthen their communities by giving back. Each Saturday area youth participate in structured enrichment programs, or drop-in for one-time activities and workshops. Area teens can drop-in to enrichment programs 30 hours each week and have a selection of 3-4 activities each hour. We provide bussing from local high schools, and home each night to ensure teen access. We provide a daily snack and evening meal program. Each year the Club provides over 175,000 meals and snacks. 126837 Grants to Boys & Girls Clubs of Mercer County Foundation, a not-for-profit organization whos mission is to provide support to the Organization. 126837 4879356 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false true false true false true 10 0 false 207 true false false false false false false false 0 false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false NJ X X Christine Porta-Heaton 6093923191 212 Centre Street Trenton NJ 08611 Reginald Coleman President & CEO 40.00 0.00 X 177038 0 14758 Christine Porta-Heaton CFO 30.00 0.00 X 97211 0 28566 Christina Jones COO 30.00 0.00 103073 0 18536 Merodie Hancock Trustee 2.00 0.00 X 0 0 0 Prashanth Jayachandran Trustee 2.00 0.00 X 0 0 0 Vladimir Vascisin Trustee 2.00 0.00 X 0 0 0 Damian Malave Trustee 2.00 0.00 X 0 0 0 George Markman Trustee 2.00 0.00 X 0 0 0 Jeffrey Richardson Trustee 2.00 0.00 X 0 0 0 Paul Ashley Past Chair 2.00 0.00 X X 0 0 0 Robert Spina Trustee 2.00 0.00 X 0 0 0 David Pennant III Trustee 2.00 0.00 X 0 0 0 Michael Pine Trustee 2.00 0.00 X 0 0 0 Janeil Mihalow Trustee 2.00 0.00 X 0 0 0 Fredrick Gooden Trustee 2.00 0.00 X 0 0 0 Richard Gorelick Trustee 2.00 0.00 X 0 0 0 Atul Kumar Trustee 2.00 0.00 X 0 0 0 Nicholas Martin Vice Chair 2.00 0.00 X X 0 0 0 Heather McIntire Trustee 2.00 0.00 X 0 0 0 Ambre Brown Secretary 2.00 0.00 X X 0 0 0 Hem Pandya Trustee 2.00 0.00 X 0 0 0 Daniel Randall Trustee 2.00 0.00 X 0 0 0 Michael Ruger Chairman 2.00 0.00 X X 0 0 0 Richard Tate Treasurer 2.00 0.00 X X 0 0 0 377322 61860 2 false true false Four Seasons Transportation LLC 20 Irven Street Trenton NJ 08638 Transportation 156925 NJ Elite Commercial Cleaning LLC PO Box 44 Windsor NJ 08561 Maintenance 115341 2 25860 173738 291409 606188 3184075 30000 4281270 Bike Exchange 624100 170827 170827 Program Fees 624100 2881271 2881271 3052098 133827 133827 0 0 28580 28580 28580 28580 10245 28493 10245 -28493 -18248 -28493 10245 20725 173738 25255 -4530 0 0 0 7472997 3052185 144072 126837 126837 0 0 0 321224 63886 193452 63886 0 2787038 2401083 82104 303851 83792 57364 11078 15350 112992 76047 7155 29790 330399 271101 21918 37380 0 0 0 0 0 22036 22036 0 12704 12704 0 0 0 27165 27165 210885 208698 1617 570 0 46643 17996 22209 6438 0 0 271067 271067 191654 175121 14207 2326 Outside Contractor 667470 455939 156541 54990 Supplies 508841 477921 14675 16245 Utilities and repairs 173832 169740 4092 Telephone 66243 59751 6417 75 64363 19640 9619 35104 6025185 4879356 567120 578709 326208 198917 982833 506220 514420 514628 0 0 0 0 0 38823 47728 7600926 3457242 4215900 4143684 2390725 4782980 0 0 0 107330 107330 8576239 10301487 211448 341703 11000 1545 79415 78294 306050 301736 607913 723278 X 7674140 9278278 294186 299931 7968326 9578209 8576239 10301487 1447812 162071 X X false true X true false X 4009169 3994176 4349934 3675215 4281270 20309764 0 0 4009169 3994176 4349934 3675215 4281270 20309764 852737 19457027 16171 23040 41576 62181 133827 276795 0 1612916 2029898 2437404 2644267 3052098 11776583 32363142 0.60120 0.64210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 963066 963066 5775894 2448638 3327256 -15848 385324 -401172 388380 196256 192124 489434 427024 62410 4143684 Operating Lease Liability 12944 Refundable Advance 288792 301736 X 7641525 162071 162071 7479454 22036 -28493 -6457 7472997 6031642 28493 28493 6003149 22036 22036 6025185 Part V, Line 4: Intended uses of the endowment fund. Interest from endowment funds will be used for scholarships. Part X : FIN48 Footnote ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The Organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense. Part XII, Line 2d: Other expenses and losses per audited F/S Loss on disposals $28493 false Run for Kids 106591 106591 Golf Outings 52965 40715 12250 11105 1 34907 26432 8475 14150 194463 173738 20725 25255 25255 -4530 X X false false false false false false false false false Reginald Coleman President & CEO 177038 14164 594 191796 X Bikes 30000 FMV false false false Form 990, Part VI, Section B, Line 11b The Boys & Girls Clubs of Mercer County's Board of Trustees reviews and comments on a draft of the Organization's Form 990 at a regular Board meeting. Form 990, Part VI, Section B, Line 12c The Boys & Girls Clubs of Mercer County 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, Section B, Line 15a The Boys & Girls Clubs of 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, Section C, Line 19 The Boys & Girls Clubs of Mercer County 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 2c The Boys & Girls Clubs of Mercer County has a finance committee with oversight of the audit process. Boys & Girls Clubs Mercer Cty Fdn 212 Centre Street Trenton NJ 08611 475552013 Support & benefit B&G Clubs Mercer Cty. NJ 12,12c,12e 170(b)(1)(A)(vi) N/A false false true true false false false false false false false false false false true false false false false false Boys & Girls Clubs Mercer Cty Fdn b 126837 FMV Boys & Girls Clubs Mercer Cty Fdn c 291409 FMV