2024-05-14T16:18:18-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 1307 WHITE HORSE ROAD BUILDING D VOORHEES NJ 08043 990 2022-07-01 223670025 BOYS & GIRLS CLUB OF CAMDEN COUNTY INC BOYS 8569669700 2 SOUTH DUDLEY STREET CAMDEN NJ 08105 BERNADETTE SHANAHAN CEO 8569669700 2024-05-13 1 BERNADETTE SHANAHAN 999009999 0 STEVEN SWARTZ P00157257 8567701400 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BERNADETTE SHANAHAN 2 SOUTH DUDLEY STREET CAMDEN NJ 08105 1765417 0 X WWW.BEGREATCAMDEN.ORG X 1999 NJ THE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 1000 AT RISK YOUTH IN THE CITY OF CAMDEN. 24 24 0 0 0 0 1984410 1397697 0 0 253 163 218859 278400 2203522 1676260 0 0 0 0 603253 738446 0 0 199510 839500 910427 1442753 1648873 760769 27387 4837820 4858411 1684192 1655797 3153628 3202614 THE BOYS & GIRLS CLUB OF CAMDEN COUNTY INC SERVES APPROXIMATELY 1000 AT RISK YOUTH IN THE CITY OF CAMDEN. 0 0 1208464 THE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC SERVES APPROXIMATELY 1000 AT RISK YOUTH IN THE CITY OF CAMDEN. 1208464 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ORGANIZATION 8569669700 2 SOUTH DUDLEY STREET CAMDEN NJ 08105 SABINE MEHNERT ROEHM DIRECTOR OF DEVELOPMENT 40.00 X 87783 0 0 RASHON GILES PROJECT DIRECTOR 40.00 X 52898 0 0 LATOYA SPENCER PROGRAM DIRECTOR 40.00 X 68934 0 0 VANESSA ARROYO SITE COORDINATOR 20.00 X 20108 0 0 EMANI HUBBARD-BAINES PROGRAM AIDE 20.00 X 27915 0 0 ROY HANSEN TRUSTEE 2.00 X 0 0 0 THOMAS LEISSE TRUSTEE 2.00 X 0 0 0 MICHAEL GERSTEIN TRUSTEE 2.00 X 0 0 0 LAUREN BELL TRUSTEE 2.00 X 0 0 0 STANTON L MELTZER TRUSTEE 2.00 X 0 0 0 HARRY D GROSSMAN TRUSTEE 2.00 X 0 0 0 CHRISTOPHER P WARREN TRUSTEE 2.00 X 0 0 0 DAWN GARLIC TRUSTEE 2.00 X 0 0 0 JESSE LEVINE TRUSTEE 2.00 X 0 0 0 ANDREW LEVIN TRUSTEE 2.00 X 0 0 0 BENJAMIN A LEVIN TRUSTEE 2.00 X 0 0 0 FRED DEANDREA TRUSTEE 2.00 X 0 0 0 JASON RIVERA MD TRUSTEE 2.00 X 0 0 0 DEBRA MORAN TRUSTEE 2.00 X 0 0 0 RONALD G LIEBERMAN TRUSTEE 2.00 X 0 0 0 ALTHEIA LEDUC TRUSTEE 2.00 X 0 0 0 MARSHA LOWERY TRUSTEE 2.00 X 0 0 0 STEVEN VILARDI TRUSTEE 2.00 X 0 0 0 NATHANIEL EVANS TRUSTEE 2.00 X 0 0 0 BERNADETTE SHANAHAN CEO 40.00 X 138844 0 0 ROBERT E CURLEY III TREASURER/SECRETARY 5.00 X 0 0 0 AMY C GOLDSTEIN PRESIDENT 5.00 X 0 0 0 STEVEN M SWARTZ VICE PRESIDENT 5.00 X 0 0 0 VALERIE SCHLITT VICE PRESIDENT 5.00 X 0 0 0 JASON C SPANG VICE PRESIDENT 5.00 X 0 0 0 396482 0 0 1 0 0 0 1 520076 877621 1397697 163 163 367557 89157 278400 278400 1676260 163 0 278400 614100 432928 47704 133468 32822 17533 3686 11603 40254 28052 3298 8904 51270 42079 2715 6476 49245 10326 36071 2848 19051 11253 4415 3383 112943 103907 5647 3389 4510 1504 1503 1503 6360 6360 79341 79341 139092 139092 29996 12925 17071 PROGRAM SUPPLIES 211052 211052 REPAIRS & MAINTENANCE 144675 144675 OUTSIDE SERVICES 68604 24385 19169 25050 MISCELLANEOUS 20000 20000 25558 8753 13919 2886 1648873 1208464 240899 199510 1294147 810833 97506 145622 5147519 2141650 3095369 3005869 350798 896087 4837820 4858411 82100 99335 1554942 1508751 47150 47711 1684192 1655797 X 3153628 3202614 3153628 3202614 4837820 4858411 27387 21599 0 X X 1 X 1 X 1 0 X 1465174 1378238 1656804 2203269 1676097 8379582 1465174 1378238 1656804 2203269 1676097 8379582 0 0 0 8379582 4179 832 519 253 163 5946 4179 832 519 253 163 5946 1469353 1379070 1657323 2203522 1676260 8385528 0.99930 0.98980 0.00070 0.01020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4954881 1949012 3005869 182638 182638 0 10000 10000 0 3005869 MARKETABLE SECURITIES 896087 C 896087 FORM 990, PAGE 3, PART IV, LINE 11F INCOME TAXES: IN ACCORDANCE WITH ACCOUNTING PRONOUNCEMENTS, THE ORGANIZATION HAS APOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH FEDERAL AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT THE INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY MATERIAL ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY THREE YEARS FOR THE FEDERAL AND VARYING PERIODS FOR THE STATES. THE ORGANIZATION'S POLICY IS TO RECORD INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN MANAGEMENT AND GENERAL EXPENSES. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE SUBMISSION OF FORM 990, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR THE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC. REVIEWS THE FORM ( EACH MEMBER IS PROVIDED A COPY). AT THE BOARD OF TRUSTEES MEETING, THE BOARD IS INFORMED BY THE BOARD CHAIR THAT A COPY OF THE 990 IS AVAILABLE FOR REVIEW AT THEIR CONVENIENCE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED ON AN ONGOING, DAILY BASIS FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY MUST BE APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE IT'S POLICIES AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. BOYS & GIRLS CLUB OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 135562976 MEMBER AGENCY GA 501 (C)(3) ACTIVE 0 BOYS & GIRLS CLUB OF NEW JERSEY 822 CLIFTON AVENUE CLIFTON NJ 07013 270185288 MEMBER AGENCY NJ 501 (C)(3) ACTIVE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0