2014-05-07T15:56:31-05:00 2013-06-30 263584493 GOLD GERSTEIN GROUP LLC 1307 WHITE HORSE ROAD BUILDING D VOORHEES NJ 08043 990 2012-07-01 223670025 BOYS & GIRLS CLUB OF CAMDEN COUNTY INC BOYS 8569669700 1709 PARK BLVD CAMDEN NJ 081033601 MILFORD LISS 8569669700 2014-05-07 1 RONALD L DUBROW CPA P00622327 8567701400 2012 2015-11-30 17:44:51Z BERNADETTE SHANAHAN 1709 PARK BLVD CAMDEN NJ 081033601 1604969 0 X WWW.BEGREATCAMDEN.ORG X 1999 NJ THE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 3800 AT RISK YOUTH IN THE CITY OF CAMDEN. 23 23 0 0 0 0 1479669 1132527 0 0 7829 11421 149889 326939 1637387 1470887 0 0 0 0 992592 915658 0 0 333060 975270 1118687 1967862 2034345 -330475 -563458 9815388 9291396 3125470 3114228 6689918 6177168 THE BOYS & GIRLS CLUB OF CAMDEN COUNTY INC SERVES APPROXIMATELY 2000 AT RISK YOUTH IN THE CITY OF CAMDEN. 0 0 1436867 THE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 2000 AT RISK YOUTH IN THE CITY OF CAMDEN. 1436867 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 NJ X ORGANIZATION 8569669700 1709 PARK BLVD CAMDEN NJ 08103 ADAM S MALAMUT 5.00 X X 0 0 0 RONALD L DUBROW 5.00 X X 0 0 0 SUSAN K ASBELL 5.00 X X 0 0 0 ROBERT E CURLEY III 5.00 X X 0 0 0 PETER R HECHT 5.00 X X 0 0 0 DEAN MAZZONI 5.00 X X 0 0 0 STEVEN BURKETT 2.00 X 0 0 0 FRED DEANDREA 2.00 X 0 0 0 MARK DELAURENTIS 2.00 X 0 0 0 SWARNA DESAI 2.00 X 0 0 0 JOSEPH EHRLINE 2.00 X 0 0 0 MICHAEL FRANCISCO 2.00 X 0 0 0 DANIEL GOTTLIEB 2.00 X 0 0 0 ROY HANSEN 2.00 X 0 0 0 THOMAS LEISSE 2.00 X 0 0 0 NICOLE MALAMUT 2.00 X 0 0 0 RICHARD D ROBINSON 2.00 X 0 0 0 GEORGE NYIKITA 2.00 X 0 0 0 ALFIO PENNISI 2.00 X 0 0 0 DANIEL RODRIGUEZ 2.00 X 0 0 0 HON M ALLAN VOGELSON 2.00 X 0 0 0 CHRISTOPHER P WARREN 2.00 X 0 0 0 KARLEEN A YAPP 2.00 X 0 0 0 MILFORD LISS 40.00 X X 126894 0 0 126894 0 0 1 0 0 0 0 137596 86400 71225 474116 363190 1132527 3462 3462 326939 0 326939 326939 326939 142041 134082 7959 7959 7959 0 86400 0 0 86400 1470887 330401 0 94359 727671 398122 116701 212848 66359 25157 15740 25462 68147 27364 14247 26536 53481 29260 8578 15643 25755 1562 23358 835 10022 7703 1866 453 26001 13388 6369 6244 255756 248385 7371 13626 11322 1142 1162 5783 2077 3424 282 128374 122974 5400 311163 301652 9511 68267 53111 9761 5395 PROGRAM SUPPLIES 88661 88661 REPAIRS & MAINTENANCE 88327 77374 8437 2516 MISCELLANEOUS 49402 28755 20100 547 EVENT COSTS 35137 0 0 35137 12413 12413 2034345 1436867 264418 333060 204497 89181 39 389634 176455 11858569 2877416 9035193 8981153 134846 51179 44607 9815388 9291396 97642 96057 3027828 2968868 0 49303 3125470 3114228 X 6032958 5619637 656960 557531 6689918 6177168 9815388 9291396 X -563458 -91512 142220 X 0 0 0 X 1772405 1837452 1631580 1550000 1132527 7923964 1772405 1837452 1631580 1550000 1132527 7923964 0 0 0 7923964 614707 55864 66298 87387 338360 1162616 614707 55864 66298 87387 338360 1162616 207876 207876 2387112 2101192 1697878 1637387 1470887 9294456 0.85250 0.84370 0.12510 0.13440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135750 135750 11374560 2579899 8794661 348259 297517 50742 8981153 DEFERRED REVENUE 49303 49303 X 1470887 0 1470887 0 1470887 2034345 0 2034345 0 2034345 INCOME 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. X 0 0 0 0 0 0 0 0 0 MILFORD LISS FORM 990, PART VI, SECTION A, LINE 2 ADAM MALAMUT AND NICOLE MALAMUT ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 PRIOR 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 15 THE EXECUTIVE DIRECTOR'S SALARY MUST BE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE IT'S POLICIES AVAILABLE BY REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: OTHER COMPHREHENSIVE GAIN 142,220. BOYS & GIRLS CLUB OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 135562976 MEMBER AGENCY GA 501 (C)(3) ACTIVE 0 BOYS & GIRLS CLUB OF NEW JERSEY 9 WESTERLY AVENUE MADISON NJ 07940 270185288 MEMBER AGENCY NJ 501 (C)(3) ACTIVE 0 NJ AFTER 3 391 GEORGE STREET NEW BRUNSWICK NJ 08901 200965767 MEMBER AGENCY NJ 501 (C)(3) ACTIVE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0