2023-10-09T16:52:06-04:00 2022-12-31 223507266 FITZPATRICK BONGIOVANNI & KELLY PC PO BOX 942 MARMORA NJ 08223 990 2022-01-01 237253748 BOYS & GIRLS CLUB OF ATLANTIC CITY INC BOYS 6093472697 215 N SOVEREIGN AVE ATLANTIC CITY NJ 08401 STEVE COCCHI FINANCE CHAIR 6093472697 2023-07-20 true STEVE COCCHI 999009999 false ROBERT J KELLY JR P00064446 6093908855 2023-10-02 2022 2023-04-26 12:10:37Z STEPHEN CLARK 215 N SOVEREIGN AVE ATLANTIC CITY NJ 08401 4287246 false X WWW.ACBGC.ORG X NJ YOUTH DEVELOPMENT PROGRAMS 25 25 91 25 0 3208754 4029703 452614 203103 2574 5263 3271 136 3667213 4238205 0 0 1827546 2072273 0 99119 1052174 1478568 2879720 3550841 787493 687364 5366533 5841828 389183 177114 4977350 5664714 YOUTH DEVELOPMENT PROGRAMS false false 3057032 203103 CHILDREN'S CLUB TO ASSIST DISADVANTAGED YOUTHS IN ATLANTIC CITY, NJ BY PROVIDING A POSITIVE AND SAFE PLACE TO INTERACT WITH OTHER YOUTHS AND OBTAIN MANY DIFFERENT LIFE SKILLS 3057032 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 142 0 91 true false false false false false false false false false false false false false false X 25 25 false false false false false false false true true false false false true false true true true true false false NJ X BOYS AND GIRLS CLUB OF ATLANTIC CIT BOYS AND GIRLS CLUB OF ATLANTIC CIT 6093472697 215 N SOVEREIGN AVE 215 N SOVEREIGN AVE ATLANTIC CITY NJ 08401 X STEPHANIE KOCH EXECUTIVE DI 40.00 X 157200 0 0 JEAN PIERRE BLANCHET BOARD MEMBER 1.00 X 0 0 0 JANICE BURG-LEVI BOARD MEMBER 1.00 X 0 0 0 RONNIE BURT BOARD MEMBER 1.00 X 0 0 0 STEPHEN CLARK BOARD CHAIR 1.00 X X 0 0 0 STEVE COCCHI FINANCE CHAI 1.00 X X 0 0 0 LESLIE DILUIGI BOARD MEMBER 1.00 X 0 0 0 GEOFF DORSEY BOARD MEMBER 1.00 X 0 0 0 DAVID FINKEL BOARD MEMBER 1.00 X 0 0 0 DR SCOTT FUERMAN BOARD MEMBER 1.00 X 0 0 0 DAN GOLDBERG BOARD MEMBER 1.00 X 0 0 0 AMBER HAMLET BOARD MEMBER 1.00 X 0 0 0 LEAMOR KAHANOV BOARD MEMBER 1.00 X 0 0 0 RENE KANE BOARD MEMBER 1.00 X 0 0 0 RONA ZUCKER KAPLAN BOARD MEMBER 1.00 X 0 0 0 RYAN LEWIS BOARD MEMBER 1.00 X 0 0 0 MARK LIPPMAN BOARD MEMBER 1.00 X 0 0 0 JOE LODISE BOARD MEMBER 1.00 X 0 0 0 JAKE PERKSIE BOARD MEMBER 1.00 X 0 0 0 CHRIS RIPPY BOARD MEMBER 1.00 X 0 0 0 RAYMOND ROYSTER BOARD MEMBER 1.00 X 0 0 0 ZENITH SHAH BOARD MEMBER 1.00 X 0 0 0 CAROLYN TILL RD CHAIR 1.00 X X 0 0 0 TRACEY TRINIWELL PROGRAM CHAI 1.00 X X 0 0 0 DONNA MICHAEL ZIEREIS GOVERNANCE C 1.00 X X 0 0 0 157200 1 true true false NORTHEASTERN NORTHEASTERE 447 COMMERCE LANE SUITE A 447 COMMERCE LANE SUITE A WEST BERLIN NJ 08091 CONSTRUCTION 363404 1 71588 181688 2352747 1423680 89993 4029703 CHILDREN'S CAMP AND AFTERSCHO 900099 200691 200691 MEMBER DUES 900099 2412 2412 203103 5263 5263 49041 181688 49041 OTHER INCOME 900099 136 136 136 4238205 203103 5399 157156 136726 20430 1618280 1352033 204205 62042 31541 26527 4101 913 100982 85290 12904 2788 164314 131376 27258 5680 12659 12659 34096 30243 3853 33435 21465 2730 9240 25001 21448 3046 507 17923 12943 4980 312739 290578 22161 3161 1247 1854 60 28916 4859 23587 470 122 122 172611 155350 17261 70741 63666 7075 PRGM COSTS FOR CHILDREN 313904 304810 9094 PRGM COST - YOUTH STIPEND 300910 300910 CONTRACT SERVICES 93387 89942 3445 DUES 18592 7079 11513 40371 20540 11506 8325 3550841 3057032 394690 99119 1156477 678899 1096618 1366378 520275 1004538 6498 6187 4983030 2205986 2586665 2777044 8782 5366533 5841828 176884 107488 2299 60797 210000 8829 389183 177114 X 4183497 5336222 793853 328492 4977350 5664714 5366533 5841828 X 687364 X false true X true true true X 2094288 1977025 2313558 3208754 4029703 13623328 2094288 1977025 2313558 3208754 4029703 13623328 13623328 2574 5263 7837 5192 6919 2019 2271 16401 13647566 1392819 0.99820 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152920 152920 4830110 2205986 2624124 2777044 LEASE LIABILITY 8829 8829 4287246 49041 49041 4238205 4238205 3599882 49041 49041 3550841 3550841 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING COSTS 49,041 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING COSTS 49,041 GOLF EVENT 138052 98459 39593 39593 CELEBRATION 92677 83229 9448 9448 230729 181688 49041 49041 49041 X X false false false false false false false false false STEPHANIE KOCH EXECUTIVE DIRECTOR 157200 157200 X DONATED RENT 1 83700 FAIR VALUE OF SQ FOOTAGE X PROGRAM SUPPLIE 160 6293 FAIR VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B EXEC COMMITTEE OF BOARD REVIEWS PRIOR TO FILING WITH MANAGEMENT FORM 990, PAGE 6, PART VI, LINE 12C BOARD ADDRESS ALL WHISTLEBLOWER CLAIMS FORM 990, PAGE 6, PART VI, LINE 15A BOARD POLICY TO REVIEW EXEC DIRECTOR COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 REQUEST OF THE ORGANIZATION'S MANAGEMENT FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING COSTS 49,041 DIRECT FUNDRAISING COSTS -49,041