2013-01-28T18:10:31-06:00 2012-06-30 263584493 GOLD GERSTEIN GROUP LLC 1307 WHITE HORSE ROAD BUILDING D VOORHEES NJ 08043 990 2011-07-01 223670025 BOYS & GIRLS CLUB OF CAMDEN COUNTY INC BOYS 8569669700 1709 PARK BLVD CAMDEN NJ 081033601 MILFORD LISS 8569669700 2013-01-22 1 RONALD L DUBROW CPA P00622327 8567701400 2011 2016-02-25 16:41:14Z MILFORD LISS 1709 PARK BLVD CAMDEN NJ 081033601 1770333 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 7429 0 1455548 1479669 3671 0 39693 7829 198966 149889 1697878 1637387 0 0 0 0 1039670 992592 0 0 391373 1138487 975270 2178157 1967862 -480279 -330475 10272573 9815388 3107871 3125470 7164702 6689918 THE BOYS & GIRLS CLUB OF CAMDEN COUNTY INC SERVES APPROXIMATELY 2000 AT RISK YOUTH IN THE CITY OF CAMDEN. 0 0 1304146 THE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 2000 AT RISK YOUTH IN THE CITY OF CAMDEN. 1304146 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 180322 0 180111 180322 0 180111 1 0 1 0 0 133101 110780 492520 743268 1479669 7429 7429 79558 0 79558 79558 79558 133346 132946 400 400 400 70331 0 70331 70331 1637387 79958 7429 70331 685690 342845 89140 253705 97846 46474 16076 35296 63873 31737 8577 23559 59532 29580 7994 21958 85651 41850 13081 30720 19900 19900 12002 4075 5400 2527 30364 6524 22177 1663 217829 212031 5798 12916 10728 1094 1094 7000 3120 1940 1940 123500 119402 4098 305830 290117 15713 57878 21221 32781 3876 REPAIRS & MAINTENANCE 82633 69261 12949 423 PROGRAM SUPPLIES 35337 35337 PILOT PAYMENT 20000 19356 644 STIPENDS 19448 19448 30633 1040 14981 14612 1967862 1304146 272343 391373 197382 204497 168071 39 261375 389634 11608018 2572825 9334961 9035193 264661 134846 46123 51179 10272573 9815388 299826 97642 2808045 3027828 3107871 3125470 X 6114468 6032958 1050234 656960 7164702 6689918 10272573 9815388 X -330475 -144309 X 0 0 0 X 1238787 1772405 1837452 1631580 1550000 8030224 1238787 1772405 1837452 1631580 1550000 8030224 0 0 0 8030224 455052 614707 55864 66298 87387 1279308 455052 614707 55864 66298 87387 1279308 207876 207876 1693839 2387112 2101192 1697878 1637387 9517408 0.84370 0.87380 0.13440 0.10780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135750 135750 11178590 2288237 8890353 293678 284588 9090 9035193 1637387 1967862 -330475 -2089 -142220 -144309 -474784 1635297 -2090 -2090 1637387 0 1637387 1967861 0 1967861 0 1967861 PART XI, LINE 8 - OTHER ADJUSTMENTS: ACCUMULATED OTHER COMPREHENSIVE LOSS -142,220. X 0 ANNUAL GALA EVENTS 70331 70331 3 70331 70331 70331 X 0 0 0 0 0 0 0 0 0 MILFORD LISS 180322 0 0 0 0 0 180111 0 0 0 360433 0 0 0 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,089. ACCUMULATED OTHER COMPREHENSIVE LOSS -142,220. TOTAL TO FORM 990, PART XI, LINE 5: -144,309. 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