2025-07-10T07:42:33-04:00 2024-12-31 223507266 FITZPATRICK BONGIOVANNI & KELLY PC 401 NEW RD STE 102 LINWOOD NJ 08221 990 2024-01-01 237253748 BOYS & GIRLS CLUB OF ATLANTIC CITY INC BOYS 6093472697 215 N SOVEREIGN AVE ATLANTIC CITY NJ 08401 STEVE COCCHI FINANCE CHAIR 6093472697 2025-05-21 true true ROBERT J KELLY JR P00064446 6096530110 2025-07-02 2024 2025-03-06 01:10:19Z STEPHEN CLARK 215 N SOVEREIGN AVE ATLANTIC CITY NJ 08401 4036656 false X WWW.ACBGC.ORG X NJ YOUTH DEVELOPMENT PROGRAMS 18 18 83 18 13538 3203751 3651521 260803 214822 42259 36231 5993 15813 3512806 3918387 13500 0 0 2301310 2517985 0 211629 2032413 2064579 4347223 4582564 -834417 -664177 5429003 4741448 598706 575328 4830297 4166120 YOUTH DEVELOPMENT PROGRAMS false false 3572222 214822 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 3572222 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 false false false false true false false false false false false false false true false false false false false false false false true 169 0 83 true true true false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true 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 DR CHARLES WALLACE II CEO 40.00 X 142450 0 0 LIZBETH CASTRO-JAMES 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 LORI HERNDON 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 RICHARD LOVERING BOARD MEMBER 1.00 X 0 0 0 RITA MACK BOARD MEMBER 1.00 X 0 0 0 JAKE PERKSIE BOARD MEMBER 1.00 X 0 0 0 RAYMOND ROYSTER BOARD MEMBER 1.00 X 0 0 0 TERRICITA SASS BOARD MEMBER 1.00 X 0 0 0 CAROLYN TILL RD CHAIR 1.00 X X 0 0 0 DONNA MICHAEL ZIEREIS GOVERNANCE C 1.00 X X 0 0 0 142450 1 true false false 441 165625 2668236 817219 176635 3651521 CHILDREN'S CAMP AND OTHER 900099 214822 214822 214822 36231 36231 2275 2275 2275 2275 118269 165625 118269 13538 13538 13538 3918387 217097 13538 36231 142450 108262 34188 1982274 1493667 406413 82194 35131 26487 7285 1359 146520 110468 30384 5668 211610 160041 43171 8398 43832 43832 26387 22000 4387 24606 22059 2352 195 25892 18092 6293 1507 59933 50237 9696 385510 343447 38881 3182 4140 3573 567 32493 12680 19813 385 385 19695 6893 12802 174196 156776 17420 86048 77445 8603 PRGM COST - YOUTH STIPEND 411343 411343 PRGM COSTS FOR CHILDREN 327583 327583 CONTRACT SERVICES 191398 140313 49589 1496 LEASE COST 106486 65148 41338 144652 15708 21314 107630 4582564 3572222 798713 211629 697595 98643 738844 525168 882035 1186089 1061 24635 41605 5104093 2555815 2669190 2548278 416704 340604 5429003 4741448 166171 146475 29461 90345 403074 338508 598706 575328 X 4657631 4145722 172666 20398 4830297 4166120 5429003 4741448 X -664177 X false true X true true true X 2313558 3208754 4029703 3203751 3651521 16407287 2313558 3208754 4029703 3203751 3651521 16407287 16407287 2574 5263 42259 36231 86327 2019 2271 2258 6548 16500162 1733613 0.99440 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152920 152920 4951173 2555815 2395358 2548278 RIGHT OF USE ASSET - OPERATING LEASE 326089 RIGHT OF USE ASSET - FINANCE LEASE 8103 SECURITY DEPOSIT 6412 340604 LEASE LIABILITY OPERATING LEASES 330189 LEASE LIABILITY FINANCE LEASES 8319 338508 4036656 118269 118269 3918387 3918387 4700833 118269 118269 4582564 4582564 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING COSTS 118,269 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING COSTS 118,269 GOLF EVENT 130075 53689 76386 76386 LETS GO COOKING 104780 88963 15817 15817 2 49039 22973 26066 26066 283894 165625 118269 118269 118269 X X false false false false false false false false false DR CHARLES WALLACE II CEO 142450 142450 X IN KIND RENT 1 83700 FAIR VALUE SQ FOOTAGE X FUNRAISING COST 6 FAIR VALUE ITEM X 1 92935 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 118,269 DIRECT FUNDRAISING COSTS -118,269