2026-06-01T06:21:58-07:00 2025-12-31 842022071 Wielkotz & Company LLC 401 Wanaque Ave Pompton Lakes NJ 07442 990 2025-01-01 221632037 BOYS & GIRLS CLUBS OF LOWER BERGEN COUNTY INC BOYS 9734737410 50 BROOKSIDE AVENUE LODI NJ 07644 JOSEPH J LICATA CEO 9734737410 2026-04-27 true ROBERT MCNINCH P00830813 9738357900 2026-04-27 2025 2025-03-06 01:10:19Z X JOSEPH J LICATA 50 BROOKSIDE AVENUE STE 1 LODI NJ 07644 5565605 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 15 188 75 0 0 1250787 1076111 1918848 2037065 4961 255 1582863 1614903 4757459 4728334 0 0 2633651 2787054 0 706462 2068443 2073428 4702094 4860482 55365 -132148 3975202 3794885 2208729 2160560 1766473 1634325 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 389249 405622 0 21ST CENTURY PROGRAM EDUCATIONAL, RECREATIONAL, SOCIAL-EMOTIONAL, MENTORING, CIVIC AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR CHILDREN AND TEENS 209707 52149 107032 HACKENSACK PROGRAM EDUCATIONAL, RECREATIONAL, SOCIAL-EMOTIONAL, MENTORING, CIVIC AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR CHILDREN AND TEENS 1273225 215387 1417900 LODI PROGRAM EDUCATIONAL, RECREATIONAL, SOCIAL-EMOTIONAL, MENTORING, CIVIC AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR CHILDREN AND TEENS 574880 110246 512133 ALL OTHER PROGRAMS EDUCATIONAL, RECREATIONAL, SOCIAL-EMOTIONAL, MENTORING, CIVIC AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR CHILDREN AND TEENS 574880 110246 512133 2447061 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 true false false false false false false false false true false false false false false false false false true 0 0 188 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 176069 0 0 MICHAEL TANCORRA PRESIDENT 1.00 X 0 0 0 STEPHEN LOIACONO 1ST VICE PRESIDENT 1.00 X 0 0 0 ANNEKEE BRAHVER-KELLY 2ND VICE PRESIDENT 1.00 X 0 0 0 MARK BORDICK TREASURER 1.00 X 0 0 0 STACY KORNHAUSER SECRETARY 1.00 X 0 0 0 MARITZA ALEMAN 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 MELISSA LEDESMA TRUSTEE 1.00 X 0 0 0 JENNIFER MEJIA TRUSTEE 1.00 X 0 0 0 JUAN ALVARADO TRUSTEE 1.00 X 0 0 0 ANN MARIE SACCARO TRUSTEE 1.00 X 0 0 0 MIKE WILLIAMS TRUSTEE 1.00 X 0 0 0 176069 0 0 1 false true false 19410 783404 273297 27045 1076111 AFTERSCHOOL PROGRAM 713940 870642 0 0 LODI PROGRAM 713940 473194 0 0 HMS PROGRAM 713940 380619 0 0 OTHER PROGRAMS 713940 312610 0 0 2037065 255 0 0 608706 608706 608706 608706 98737 98737 0 98737 1721936 837271 884665 884665 MISCELLANEOUS 713940 22795 22795 0 0 22795 4728334 2060115 0 1592108 176069 0 176069 0 2232258 1406889 616567 208802 38939 11863 24711 2365 113763 35390 78056 317 226025 135123 71026 19876 46596 0 46596 0 12000 0 12000 0 166026 129867 36159 0 31245 0 18962 12283 27491 4322 23169 0 151318 109795 41523 0 9892 3403 6489 0 67249 0 67249 0 442030 375726 0 66304 180359 0 180359 0 SUPPLIES AND MATERIALS 436140 54964 112482 268694 DIRECT ACTIVITY EXPENSE 124936 124936 0 0 EQUIPMENT AND RENTALS 85828 21861 9482 54485 REPAIRS AND MAINTENANCE 54932 15692 39240 0 237386 17230 146820 73336 4860482 2447061 1706959 706462 479198 363767 2880 35805 81404 7915169 4719795 3321761 3195374 171363 118535 3975202 3794885 117764 175531 2040333 1933046 50632 51983 2208729 2160560 X 1745973 1590625 20500 43700 1766473 1634325 3975202 3794885 -132148 X true X true X false true true X 0 0 1449271 2376539 1383958 1250787 1076111 7536666 1986265 3564606 4117518 4331845 4489239 18489473 0 0 3435536 5941145 5501476 5582632 5565350 26026139 0 0 0 26026139 88 181 3574 4961 255 9059 88 181 3574 4961 255 9059 3435624 5941326 5505050 5587593 5565605 26035198 0.99970 0.99960 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 75532 75532 4560010 2746484 1813526 1433898 718613 715285 1845729 1254698 591031 3195374 GRANTS RECEIVABLE 102494 OTHER ASSETS 16041 118535 RENT SECURITY 35050 DEFERRED INCOME 10072 CREDIT CARD PAYABLE 6861 51983 5565605 837271 837271 4728334 4728334 5697753 837271 837271 4860482 4860482 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 91759 91759 2599 50575 619 VARIOUS 6978 6978 680 280 349 98737 98737 2599 51255 280 968 55102 43635 1721936 837271 54485 519597 false 1721936 837271 54485 519597 1411353 310583 NJ true false true false false false false false false false false false false JOSEPH J LICATA 176069 0 0 0 0 0 0 0 0 0 176069 0 0 0 X EQUIPMENT 1 21935 X PROFESSIONAL SERVICES 1 4900 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 574880. 110246. 512133.