2019-11-05T07:18:55-06:00 2018-12-31 203950314 LOTA & BERNARD LLC 6 PROSPECT ST STE 3A MIDLAND PARK NJ 074321634 990 2018-01-01 237112349 BOYS AND GIRLS CLUB OF HAWTHORNE INC BOYS 9734276931 150 MAITLAND AVENUE HAWTHORNE NJ 07506 DOROTHY WOODS PRESIDENT 9734276931 2019-10-31 KATHLEEN BERNARD CPA P00133767 2014444411 2019-11-05 71.104.27.234 2019-11-05 07:18:55 CS P 1C122FB356325E11A13AE6C3DEA3D37F0CB68F2D 628BEED53D8D7A64C1796887F01C87749F15F9D6 2018 2020-03-31 21:24:44Z JOHN BERTOLLO 150 MAITLAND AVENUE HAWTHORNE NJ 07506 3281252 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. 15 14 178 145 0 413030 296525 2397329 2461096 1273 2429 251002 428334 3062634 3188384 0 0 2048182 2049315 0 48099 1107341 1065279 3155523 3114594 -92889 73790 3441427 3461297 1437395 1383475 2004032 2077822 TO PROVIDE BEHAVIOR GUIDANCE TO PROMOTE THE HEALTH, SOCIAL, CULTURAL, AND CHARACTER DEVELOPMENT OF YOUTH, REGARDLESS OF RACE OR RELIGION. false false 2769894 2461096 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. 2769894 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 5 0 true 178 true false false false false false false false false false false false false false false X 15 14 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 2.00 X 0 0 0 DEBBIE GORDON VICE PRES. 2.00 X 0 0 0 PAUL LEESMAN TREASURER 2.00 X 0 0 0 MICHAEL FORSHAY TRUSTEE 2.00 X 0 0 0 CHRISTOPHER CIVITARESE TRUSTEE 2.00 X 0 0 0 DOROTHY WOODS PRESIDENT 2.00 X 0 0 0 VINCE MOTTOLA TRUSTEE 2.00 X 0 0 0 KEVIN DOWNES TRUSTEE 2.00 X 0 0 0 ROBERT KING TRUSTEE 2.00 X 0 0 0 ERIC FISK TRUSTEE 2.00 X 0 0 0 AILEEN MCDONALD SECRETARY 2.00 X 0 0 0 PETER TELESCO TRUSTEE 2.00 X 0 0 0 JOHN BERTOLLO EXECUTIVE DI 40.00 X 133308 0 0 ROBERT PASQUALE TRUSTEE 2.00 X 0 0 0 CHRISTINE PUGLISI TRUSTEE 2.00 X 0 0 0 STEVEN BARNA TRUSTEE 2.00 X 0 0 0 133308 1 false false false 296525 296525 DAYCARE 1329149 1329149 PROGRAM REVENUE 1108851 1108851 MEMBERSHIP DUES 23096 23096 2461096 2429 2429 352839 92868 259971 259971 SPECIAL EVENTS 168363 168363 168363 3188384 2891859 1785463 1603472 146330 35661 19988 13301 4464 2223 102473 86377 9493 6603 141391 122956 14823 3612 14759 14759 37973 37973 2499 2499 202793 153581 49212 133131 133131 PROGRAM EXPENSES 262890 262890 TRANSPORTATION 179007 179007 REPAIRS AND MAINTENANCE 150982 150982 TRAINING 32557 32557 48688 23725 24963 3114594 2769894 296601 48099 191841 205384 505887 520316 50000 4075048 1389451 2743699 2685597 3441427 3461297 207830 196187 1229565 1187288 1437395 1383475 X 2004032 2077822 2004032 2077822 3441427 3461297 X 73790 X false true X true false X 478828 333063 452313 413030 296525 1973759 2293012 2335925 2444882 2744366 2984727 12802912 2771840 2668988 2897195 3157396 3281252 14776671 14776671 833 644 835 2429 4741 833 644 835 2429 4741 2772673 2669632 2898030 3157396 3283681 14781412 0.99970 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86500 86500 2625141 1104937 1520204 89026 85654 3372 1274381 198860 1075521 2685597 3281252 92868 92868 3188384 3188384 3207462 92868 92868 3114594 3114594 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 92,868 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 92,868 187752 71338 false 165087 21530 false false 352839 92868 92868 259971 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 92,868 GAMING EXPENSES NETTED AGAINST GROSS RECIEPTS PER ABOVE 0 IN PART I FORM 990 BUT SHOWN IN THE EXPENSES ON THE 0 FINANCIAL STATEMENTS -92,868