2024-08-08T12:43:32-07:00 2023-12-31 842022071 Wielkotz & Company LLC 401 Wanaque Ave Pompton Lakes NJ 07442 990 2023-01-01 221632037 BOYS & GIRLS CLUBS OF LOWER BERGEN COUNTY INC BOYS 9734737410 50 BROOKSIDE AVENUE LODI NJ 07644 JOSEPH J LICATA CEO 9734737410 2024-07-26 true true ROBERT MCNINCH P00830813 9738357900 2024-08-08 2023 2024-08-08 14:25:15Z JOSEPH J LICATA 50 BROOKSIDE AVENUE STE 1 LODI NJ 07644 5505050 false X WWW.BGCLBERGEN.ORG X 1949 NJ TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 15 15 199 75 0 0 2376539 1383958 1076362 1562568 181 3574 1901215 1681269 5354297 4631369 0 0 2197030 2622976 0 697553 1988571 2054456 4185601 4677432 1168696 -46063 4147255 3921368 2270084 2210260 1877171 1711108 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 531938 545350 0 21ST CENTURY PROGRAM EDUCATIONAL, RECREATIONAL, SOCIAL-EMOTIONAL, MENTORING, CIVIC AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR CHILDREN AND TEENS 229220 44481 62773 HACKENSACK PROGRAM EDUCATIONAL, RECREATIONAL, SOCIAL-EMOTIONAL, MENTORING, CIVIC AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR CHILDREN AND TEENS 1162103 343159 1085915 LODI PROGRAM EDUCATIONAL, RECREATIONAL, SOCIAL-EMOTIONAL, MENTORING, CIVIC AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR CHILDREN AND TEENS 537380 0 413880 ALL OTHER PROGRAMS EDUCATIONAL, RECREATIONAL, SOCIAL-EMOTIONAL, MENTORING, CIVIC AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR CHILDREN AND TEENS 537380 0 413880 2460641 true true false false false false false false false false true false false true true false true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 0 0 199 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 9734737410 50 BROOKSIDE AVENUE STE 1 LODI NJ 07644 JOSEPH J LICATA CHIEF EXECUTIVE OFFICER 40.00 X 140215 0 0 MIKE WILLIAMS PRESIDENT 1.00 X 0 0 0 STEPHEN LOIACONO 1ST VICE PRESIDENT 1.00 X 0 0 0 MICHAEL TANCORRA 2ND VICE PRESIDENT 1.00 X 0 0 0 MARK BORDICK TREASURER 1.00 X 0 0 0 ANN MARIE SACCARO SECRETARY 1.00 X 0 0 0 MARITZA ALEMAN TRUSTEE 1.00 X 0 0 0 JUAN ALVARADO TRUSTEE 1.00 X 0 0 0 ANNEKEE BRAHVER-KELLY TRUSTEE 1.00 X 0 0 0 DR BALPRETT K GREWAL-VIRK TRUSTEE 1.00 X 0 0 0 JON HENDL TRUSTEE 1.00 X 0 0 0 TIM HOFFMAN TRUSTEE 1.00 X 0 0 0 STACY B KORNHAUSER TRUSTEE 1.00 X 0 0 0 MELISSA LEDESMA TRUSTEE 1.00 X 0 0 0 JENNIFER MEJIA TRUSTEE 1.00 X 0 0 0 RUSS PATANE TRUSTEE 1.00 X 0 0 0 140215 0 0 1 false false false 18620 1090838 274500 16645 1383958 AFTERSCHOOL PROGRAM 713940 652233 0 0 LODI PROGRAM 713940 426031 0 0 HMS PROGRAM 713940 299023 0 0 OTHER PROGRAMS 713940 185281 0 0 1562568 3574 0 0 536210 536210 536210 536210 73074 73074 0 73074 1911802 873681 1038121 1038121 MISCELLANEOUS 713940 7172 7172 0 0 26692 26692 0 0 33864 4631369 1600006 0 1647405 140215 0 140215 0 2138698 1420116 510786 207796 26371 4598 19525 2248 101147 20666 80022 459 216545 138510 57794 20241 62689 0 62689 0 12000 0 12000 0 166257 136225 30032 0 45664 3000 5939 36725 16277 357 15920 0 147603 107993 39610 0 19007 11810 7197 0 112439 0 112439 0 378229 321495 0 56734 153206 0 153206 0 SUPPLIES AND MATERIALS 422077 61004 109786 251287 DIRECT ACTIVITY EXPENSE 143467 143467 0 0 EQUIPMENT AND RENTALS 121537 47525 9935 64077 REPAIRS AND MAINTENANCE 50969 9412 41557 0 203035 34463 110586 57986 4677432 2460641 1519238 697553 795052 500139 31047 19366 7211581 3913333 2983774 3298248 337382 103615 4147255 3921368 177486 94427 2035031 2062022 57567 53811 2270084 2210260 X 1866671 1698108 10500 13000 1877171 1711108 4147255 3921368 -46063 -120000 X true X true X false true true X 0 0 409276 1045807 1449271 2376539 1383958 6664851 2590396 960408 1986265 3564606 4117518 13219193 0 0 2999672 2006215 3435536 5941145 5501476 19884044 0 0 0 19884044 112 93 88 181 3574 4048 112 93 88 181 3574 4048 19888092 0.99980 1.00000 0.00020 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 75532 75532 4216916 2197843 2019073 1073405 563101 510304 1845728 1152389 693339 3298248 GRANTS RECEIVABLE 87555 OTHER ASSETS 16060 103615 RENT SECURITY 35050 DEFERRED INCOME 11898 CREDIT CARD PAYABLE 6863 53811 5505050 873681 873681 4631369 4631369 5551113 873681 873681 4677432 4677432 Pt XI, Line 2d DIRECT GAMING EXPENSES SHOWN ON PART VIII LINE 9B. Pt XII, Line 2d DIRECT GAMING EXPENSES SHOWN ON PART VIII LINE 9B. GOLF OUTING 47890 47890 3858 25910 909 ELVIS 21192 21192 9097 2100 1663 69082 69082 3858 35007 2100 2572 43537 25545 1911802 873681 64077 509340 false 1911802 873681 64077 509340 1447098 464704 NJ true false true false X PROFESSIONAL SERVICES 2 16645 false false false Pt VI, Line 11b COPIES OF FORM 990 ARE DISTRIBUTED TO DIRECTORS. THE CEO PRESENTS THE FORM 990 AND AUDITED FINANCIAL STATEMENTS. QUESTIONS PERTAINING TO FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE SOLICITED AND ANSWERED. VOTES ARE TAKEN FOR APPROVAL TO ACCEPT THE AUDITED FINANCIAL STATEMENTS. Pt VI, Line 12c THE CEO UPDATES AND MONITORS COMPLIANCE WITH DIRECTORS AND EMPLOYEES THROUGHOUT THE YEAR. Pt VI, Line 15a WRITTEN REVIEW OF THE CEOS PERFORMANCE AND COMPENSATION RECOMMENDATION GOES TO THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. Pt VI, Line 15b WRITTEN REVIEW OF THE CEOS PERFORMANCE AND COMPENSATION RECOMMENDATION GOES TO THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. Pt VI, Line 19 DOCUMENTS INDICATED ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE CEO. Form 990, Part III, Line 4d ALL OTHER PROGRAMS 537380. 0. 413880.