2021-11-24T08:53:38-06:00 2020-12-31 203950314 LOTA & BERNARD LLC 6 PROSPECT ST STE 3A MIDLAND PARK NJ 074321634 990 2020-01-01 237112349 BOYS AND GIRLS CLUB OF HAWTHORNE INC BOYS 9734276931 150 MAITLAND AVENUE HAWTHORNE NJ 07506 JOHN BERTOLLO EXECUTIVE DIRECTOR 9734276931 2021-11-24 JOHN BERTOLLO 999009999 KATHLEEN BERNARD CPA P00133767 2014444411 2021-11-24 2020 2022-09-23 18:48:47Z JOHN BERTOLLO 150 MAITLAND AVENUE HAWTHORNE NJ 07506 2467404 false X WWW.BGCHAWTHORNE.ORG X 1942 NJ TO PROVIDE BEHAVIOR GUIDANCE TO PROMOTE THE HEALTH, SOCIAL, CULTURAL, AND CHARACTER DEVELOPMENT OF YOUTH, REGARDLESS OF RACE OR RELIGION. 14 13 129 0 251601 605325 2589808 1712915 3395 2801 426443 117536 3271247 2438577 0 0 2150600 1900056 0 38007 1086941 711720 3237541 2611776 33706 -173199 3390396 3257144 1278868 1318815 2111528 1938329 TO PROVIDE BEHAVIOR GUIDANCE TO PROMOTE THE HEALTH, SOCIAL, CULTURAL, AND CHARACTER DEVELOPMENT OF YOUTH, REGARDLESS OF RACE OR RELIGION. false false 2315917 1712915 EDUCATIONAL AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE HAWTHORNE AREA. WE ARE MEMBERS OF THE BOYS CLUB OF AMERICA. PROGRAMS INCLUDE YOUTH EDUCATION, YOUTH EMPLOYMENT, SPORTING EVENTS, AND ARTS & CRAFTS. 2315917 true true false false false false false false false false true false false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 12 0 true 129 true false false false false false false false false false false false false false false X 14 13 false false false false false false false true true false true true true true true true true false true true false NJ X BOYS & GIRLS CLUB OF HAWTHORNE 9734276931 150 MAITLAND AVENUE HAWTHORNE NJ 07506 X SCOTT CHAMBERLIN TRUSTEE X 0 0 0 DEBBIE GORDON VICE PRES. X 0 0 0 PAUL LEESMAN TREASURER X 0 0 0 CHRISTOPHER CIVITARESE TRUSTEE X 0 0 0 DOROTHY WOODS PRESIDENT X 0 0 0 VINCE MOTTOLA TRUSTEE X 0 0 0 KEVIN DOWNES TRUSTEE X 0 0 0 ROBERT KING TRUSTEE X 0 0 0 ERIC FISK TRUSTEE X 0 0 0 AILEEN MCDONALD SECRETARY X 0 0 0 PETER TELESCO TRUSTEE X 0 0 0 JOHN BERTOLLO EXECUTIVE DI X 145418 0 0 ROBERT PASQUALE TRUSTEE X 0 0 0 STEVEN BARNA TRUSTEE X 0 0 0 145418 1 false false false 428305 177020 605325 DAYCARE 900722 900722 PROGRAM REVENUE 805148 805148 MEMBERSHIP DUES 7045 7045 1712915 2801 2801 84762 28827 55935 55935 SPECIAL EVENTS 61601 61601 61601 2438577 1833252 1603410 1427035 144301 32074 20713 18435 1864 414 136669 121635 12300 2734 139264 123945 12534 2785 17885 17885 12914 12914 192659 146893 45766 140194 140194 REPAIRS AND MAINTENANCE 121680 121680 PROGRAM EXPENSES 99319 99319 TRANSPORTATION 81041 81041 DUES AND SUBSCRIPTIONS 18435 18435 27593 22826 4767 2611776 2315917 257852 38007 190804 173142 622137 604727 4142286 1663011 2577455 2479275 3390396 3257144 135603 121587 99675 1143265 1097553 1278868 1318815 X 2111528 1938329 2111528 1938329 3390396 3257144 X -173199 X false true X true false X 452313 413030 296525 251601 605325 2018794 2444882 2744366 2984727 3118682 1859278 13151935 2897195 3157396 3281252 3370283 2464603 15170729 15170729 835 2429 3395 2801 9460 835 2429 3395 2801 9460 2898030 3157396 3283681 3373678 2467404 15180189 0.99940 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86500 86500 2625141 1242851 1382290 89026 89026 1341619 331134 1010485 2479275 2467404 28827 28827 2438577 2438577 2640603 28827 28827 2611776 2611776 SCHEDULE D, PAGE 4, PART XI, LINE 2D GAMING EXPENSES NETTED AGAINST GROSS RECEIPTS ON FORM 990 0 PART VIII LINE 12 NOT NETTED AGAINST GROSS RECEIPTS ON 0 THE FINANCIAL STATEMENTS 28,827 SCHEDULE D, PAGE 4, PART XII, LINE 2D GAMING EXPENSES NETTED AGAINST GROSS RECIEPTS PER ABOVE 0 IN PART I FORM 990 BUT SHOWN IN THE EXPENSES ON THE 0 FINANCIAL STATEMENTS 28,827 34683 18263 false 50079 10564 false false 84762 28827 28827 55935 NJ true false false false BOYS & GIRLS CLUB OF HAWTHORNE 150 MAITLAND AVENUE HAWTHORNE NJ 07506 false JOHN MAGNA MONITOR GAMES, RECORDKEEPING X false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR, WHO THEN REVIEWS IT WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND TRUSTEE MEMBERS ARE MONITORED BY THE TOP MANAGEMENT AND IF ANY CONFLICTS OF INTEREST ARE UNCOVERED, THE POLICY IS ENFORCED. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION IS A MEMBER OF THE BOYS AND GIRLS CLUB OF AMERICA. THE BOYS AND GIRLS CLUB OF AMERICA DOES A SURVEY OF COMPENSATION OF OTHER ORGANIZATIONS IN THE AREA FOR THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES. FOR THE CHIEF EXECUTIVE OFFICER, THIS INFORMATION IS USED BY THE BOARD OF TRUSTEES TO DETERMINE THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION IS A MEMBER OF THE BOYS AND GIRLS CLUB OF AMERICA. THE BOYS AND GIRLS CLUB OF AMERICA DOES A SURVEY OF COMPENSATION OF OTHER ORGANIZATIONS IN THE AREA FOR THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES. FOR KEY EMPLOYEES, THE CHIEF EXECUTIVE OFFICER AND THE BOARD OF TRUSTEES USE THIS SURVEY TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GAMING EXPENSES NETTED AGAINST GROSS RECEIPTS ON FORM 990 0 PART VIII LINE 12 NOT NETTED AGAINST GROSS RECEIPTS ON 0 THE FINANCIAL STATEMENTS 28,827 GAMING EXPENSES NETTED AGAINST GROSS RECIEPTS PER ABOVE 0 IN PART I FORM 990 BUT SHOWN IN THE EXPENSES ON THE 0 FINANCIAL STATEMENTS -28,827