BOYS AND GIRLS CLUB OF HAWTHORNE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF HAWTHORNE INC (EIN 23-7112349)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-25
- IRS object ID
- 201842989349301034
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-25T12:09:00-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203950314 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOTA & BERNARD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 PROSPECT ST STE 3A | AddressLine1Txt |
| City | MIDLAND PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 074321634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237112349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF HAWTHORNE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9734276931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 MAITLAND AVENUE | AddressLine1Txt |
| City | HAWTHORNE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY WOODS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9734276931 | PhoneNum |
| Signature | 2018-10-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN BERNARD CPA | PreparerPersonNm |
| PTIN | P00133767 | PTIN |
| Phone | 2014444411 | PhoneNum |
| Preparation | 2018-10-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.56.214.170 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-25 | IPDt |
| IP Tm | 11:09:00 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1C122FB356325E11A13AE6C3DEA3D37F0CB68F2D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C122FB356325E11A13AE6C3DEA3D37F0CB68F2D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN BERTOLLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 MAITLAND AVENUE | AddressLine1Txt |
| City | HAWTHORNE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,157,396 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCHAWTHORNE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE BEHAVIOR GUIDANCE TO PROMOTE THE HEALTH, SOCIAL, CULTURAL, AND CHARACTER DEVELOPMENT OF YOUTH, REGARDLESS OF RACE OR RELIGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $452,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $413,030 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,229,183 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,397,329 | CYProgramServiceRevenueAmt |
| PY Investment Income | $835 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,273 | CYInvestmentIncomeAmt |
| PY Other Revenue | $215,699 | PYOtherRevenueAmt |
| CY Other Revenue | $251,002 | CYOtherRevenueAmt |
| PY Total Revenue | $2,898,030 | PYTotalRevenueAmt |
| CY Total Revenue | $3,062,634 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,786,358 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,048,182 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,299 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $919,666 | PYOtherExpensesAmt |
| CY Other Expenses | $1,107,341 | CYOtherExpensesAmt |
| PY Total Expenses | $2,706,024 | PYTotalExpensesAmt |
| CY Total Expenses | $3,155,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $192,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$92,889 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,216,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,441,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,119,986 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,437,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,096,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,004,032 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE BEHAVIOR GUIDANCE TO PROMOTE THE HEALTH, SOCIAL, CULTURAL, AND CHARACTER DEVELOPMENT OF YOUTH, REGARDLESS OF RACE OR RELIGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,778,945 | ExpenseAmt |
| Revenue | $2,397,329 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $2,778,945 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 167 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF HAWTHORNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9734276931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 MAITLAND AVENUE | AddressLine1Txt |
| City | HAWTHORNE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SCOTT CHAMBERLIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE GORDON | |||||||
| VICE PRES. | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL LEESMAN | |||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL FORSHAY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CIVITARESE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY WOODS | |||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA MCNERNEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCE MOTTOLA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN DOWNES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KING | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC FISK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AILEEN MCDONALD | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER TELESCO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BERTOLLO | |||||||
| EXECUTIVE DI | 40.00 | $129,558 | $0 | $0 | Yes (X) | ||
| ROBERT PASQUALE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,558 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $413,030 | AllOtherContributionsAmt |
| Total Contributions | $413,030 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DAYCARE | $1,276,029 | $1,276,029 |
| PROGRAM REVENUE | $1,101,830 | $1,101,830 |
| MEMBERSHIP DUES | $19,470 | $19,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,397,329 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,273 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $345,764 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $94,762 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,002 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,062,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,649,604 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,170 | TotalAmt |
| Program Services | $1,600,001 | ProgramServicesAmt |
| Management And General | $149,178 | ManagementAndGeneralAmt |
| Fundraising | $79,991 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,263 | TotalAmt |
| Program Services | $14,816 | ProgramServicesAmt |
| Management And General | $4,972 | ManagementAndGeneralAmt |
| Fundraising | $2,475 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,923 | TotalAmt |
| Program Services | $74,955 | ProgramServicesAmt |
| Management And General | $8,238 | ManagementAndGeneralAmt |
| Fundraising | $5,730 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,826 | TotalAmt |
| Program Services | $84,611 | ProgramServicesAmt |
| Management And General | $15,112 | ManagementAndGeneralAmt |
| Fundraising | $8,103 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,095 | TotalAmt |
| Management And General | $2,095 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,004 | TotalAmt |
| Program Services | $52,004 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420 | TotalAmt |
| Program Services | $420 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,330 | TotalAmt |
| Program Services | $147,282 | ProgramServicesAmt |
| Management And General | $48,048 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,365 | TotalAmt |
| Program Services | $185,365 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $301,350 | $301,350 | |
| TRANSPORTATION | $153,258 | $153,258 | |
| REPAIRS AND MAINTENANCE | $137,156 | $137,156 | |
| TRAINING | $19,070 | $19,070 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,293 | TotalAmt |
| Program Services | $27,727 | ProgramServicesAmt |
| Management And General | $19,566 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,155,523 | TotalAmt |
| Program Services | $2,778,945 | ProgramServicesAmt |
| Management And General | $280,279 | ManagementAndGeneralAmt |
| Fundraising | $96,299 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,487 | BOYAmt |
| EOY | $191,841 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,757 | BOYAmt |
| EOY | $505,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,000,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,256,320 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817,663 | BOYAmt |
| EOY | $2,743,699 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,216,907 | BOYAmt |
| EOY | $3,441,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,746 | BOYAmt |
| EOY | $207,830 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,240 | BOYAmt |
| EOY | $1,229,565 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,986 | BOYAmt |
| EOY | $1,437,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,921 | BOYAmt |
| EOY | $2,004,032 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,921 | BOYAmt |
| EOY | $2,004,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,216,907 | BOYAmt |
| EOY | $3,441,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$92,889 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $413,030 | CurrentTaxYearAmt |
| Total | $2,017,827 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,168,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,293,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,335,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,444,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,744,366 | CurrentTaxYearAmt |
| Total | $11,987,179 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,509,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,771,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,668,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,897,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,157,396 | CurrentTaxYearAmt |
| Total | $14,005,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,005,006 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $835 | CurrentTaxYearMinus1YearAmt |
| Total | $3,254 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $835 | CurrentTaxYearMinus1YearAmt |
| Total | $3,254 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,510,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,772,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,669,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,898,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,157,396 | CurrentTaxYearAmt |
| Total | $14,008,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,500 | OtherCostOrOtherBasisAmt |
| Book Value | $86,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,625,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,036,991 | DepreciationAmt |
| Book Value | $1,588,150 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,405 | DepreciationAmt |
| Book Value | $8,621 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,199,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,924 | DepreciationAmt |
| Book Value | $1,060,428 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,743,699 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,157,396 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $94,762 | OtherRevenueAmt |
| Revenue Not Reported | $94,762 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,062,634 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,062,634 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,250,285 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $94,762 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $94,762 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,155,523 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,155,523 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 94,762 |
| 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 94,762 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $215,149 | GrossRevenueBingoAmt |
| Other Direct Expenses Bingo | $72,746 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $130,615 | GrossRevenuePullTabsAmt |
| Other Direct Expenses Pull Tabs | $22,016 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $345,764 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $94,762 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $94,762 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $251,002 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF HAWTHORNE | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 MAITLAND AVENUE | AddressLine1Txt |
| City | HAWTHORNE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | JOHN MAGNA | GamingManagerPersonNm |
| Gaming Manager Compensation | $2,700 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MONITOR GAMES, RECORDKEEPING | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 94,762 GAMING EXPENSES NETTED AGAINST GROSS RECIEPTS PER ABOVE 0 IN PART I FORM 990 BUT SHOWN IN THE EXPENSES ON THE 0 FINANCIAL STATEMENTS -94,762 |