2011-11-01T15:58:09-05:00 2011-06-30 GOLD GOCIAL GERSTEIN LLC 1307 WHITE HORSE ROAD BUILDING D VOORHEES NJ 08043 990 2010-07-01 223670025 BOYS & GIRLS CLUB OF CAMDEN COUNTY INC BOYS 8569669700 1709 PARK BLVD CAMDEN NJ 081033601 MILFORD LISS 8569669700 2011-11-01 1 RONALD L DUBROW CPA 8567701400 2010 2016-03-07 17:11:31Z MILFORD LISS 1709 PARK BLVD CAMDEN NJ 081033601 2248060 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. 26 26 0 0 0 0 1356331 1455548 10732 3671 55864 39693 678265 198966 2101192 1697878 0 0 0 0 1266751 1039670 0 0 304788 1218362 1138487 2485113 2178157 -383921 -480279 10727307 10272573 3061884 3107871 7665423 7164702 THE BOYS & GIRLS CLUB OF CAMDEN COUNTY INC SERVES APPROXIMATELY 3800 AT RISK YOUTH IN THE CITY OF CAMDEN. 0 0 1444775 80014 THE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 3800 AT RISK YOUTH IN THE CITY OF CAMDEN. 1444775 1 1 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 26 26 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 ANDREW CROFT 5.00 X X 0 0 0 CHRISTOPHER P WARREN 5.00 X X 0 0 0 DEAN MAZZONI 5.00 X X 0 0 0 LARRY AMES 2.00 X 0 0 0 AL BIGGIO 2.00 X 0 0 0 STEVEN BURKETT 2.00 X 0 0 0 ROBERT CURLEY 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 PETER HECHT 2.00 X 0 0 0 THOMAS LEISSE 2.00 X 0 0 0 NICOLE MALAMUT 2.00 X 0 0 0 ALESSANDRA NORCROSS 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 TROY SINGLETON 2.00 X 0 0 0 HON M ALLAN VOGELSON 2.00 X 0 0 0 MILFORD LISS 40.00 X X X 173644 0 0 BERNADETTE SHANAHAN 40.00 X X 75600 0 0 SANDRA YOUNG 40.00 X 63160 0 0 BRANDI JOHNSON 40.00 X 48349 0 0 PAULA STATON 40.00 X 56000 0 0 249244 0 0 1 0 1 0 0 206587 611122 637839 1455548 3671 3671 3671 29648 29648 36650 36650 36650 36650 560227 550182 10045 10045 10045 162316 0 162316 162316 1697878 80014 0 162316 416753 111509 92728 212516 387128 347698 39430 98598 22426 32906 43266 50669 16650 22668 11351 86522 49422 14224 22876 19650 19650 3435 367 321 2747 42890 24501 11473 6916 256418 248368 8050 15648 13600 1458 590 5461 3276 1747 438 130218 130218 312984 298242 14742 62595 51439 7452 3704 PROGRAM SUPPLIES 88613 88613 REPAIRS & MAINTENANCE 82453 79130 3323 EVENT COSTS 64033 64033 STIPENDS 25359 25359 PILOT PAYMENT 20000 20000 8730 142 8204 384 2178157 1444775 428594 304788 209268 197382 129512 168071 219219 261375 11608017 2273056 9641929 9334961 475240 264661 52139 46123 10727307 10272573 273763 299826 2788121 2808045 3061884 3107871 X 6512901 6114468 1152522 1050234 7665423 7164702 10727307 10272573 X -480279 -20442 X 0 0 0 X 3371362 1238787 1772405 1837452 1631580 9851586 3371362 1238787 1772405 1837452 1631580 9851586 0 0 0 9851586 23558 455052 614707 55864 66298 1215479 23558 455052 614707 55864 66298 1215479 207876 207876 3394920 1693839 2387112 2101192 1697878 11274941 0.87380 0.88300 0.10780 0.11700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135750 135750 11075137 1977620 9097517 397130 295436 101694 9334961 1697878 2178157 -480279 -20442 -20442 -500721 1677436 -20442 -20442 1697878 0 1697878 2178157 0 2178157 0 2178157 X 0 ANNUAL GALA 89170 89170 CHOP HOUSE EVENT 27490 27490 3 45656 45656 162316 162316 162316 X 0 0 0 0 0 0 0 0 0 MILFORD LISS 173644 0 0 0 0 0 0 0 0 0 173644 0 0 0 BERNADETTE SHANAHAN 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: -20,442. 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