2025-12-24T10:57:33-05:00 2024-12-31 222002088 BAS INC 943 KINGS HWY STE 204 WEST DEPTFORD NJ 08066 990 2024-01-01 542075655 BOYS & GIRLS CLUB OF GLOUCESTER COUNTY INC BOYS 8568816084 123 HIGH STREET EAST GLASSBORO NJ 08028 THERESA ROOT CHIEF OPERATING OFFI 8568816084 2025-12-19 false L SCOTT ELWELL MST EA P01224663 8568535422 2025-12-24 2024 2025-03-06 01:10:19Z X THERESA ROOT 123 HIGH STREET EAST GLASSBORO NJ 08028 1408774 false X GCBGC.ORG X 2005 NJ TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 22 22 65 0 535662 870355 361746 401023 1303 9800 405254 127596 1303965 1408774 0 0 1156731 983580 0 198564 471518 473966 1628249 1457546 -324284 -48772 1478224 1482605 68326 121479 1409898 1361126 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. false false 1127291 401023 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 1127291 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 false 65 true false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false NJ X BOYS & GIRLS CLUB 8568816084 123 HIGH STREET E GLASSBORO NJ 08028 THERESA ROOT CHIEF OPERAT 40.00 X 94615 0 0 TIMOTHY ANDERSON DIRECTOR 0.00 X 0 0 0 JOSEPH BRIGANDI DIRECTOR 0.00 X 0 0 0 JAY CIPRIANI DIRECTOR 0.00 X 0 0 0 JAMES DALOISIO DIRECTOR 0.00 X 0 0 0 GARY DAVIS DIRECTOR 0.00 X 0 0 0 GAIL DRAGON DIRECTOR 0.00 X 0 0 0 GREGORY ESPOSITO DIRECTOR 0.00 X 0 0 0 DAVID GOTTLIEB BOARD 1ST VI 0.00 X X 0 0 0 WILLA HIGHTOWER DIRECTOR 0.00 X 0 0 0 LAUREN HOLMES DIRECTOR 0.00 X 0 0 0 KATIE MCGEE DIRECTOR 0.00 X 0 0 0 PATTIE OWENS BOARD SECRET 0.00 X X 0 0 0 BETH PAGLIONE BOARD CHAIR 0.00 X X 0 0 0 LARRY PARRISH DIRECTOR 0.00 X 0 0 0 JOHN MICHAEL PAZ DIRECTOR 0.00 X 0 0 0 CANDICE RACITE DIRECTOR 0.00 X 0 0 0 JEFF RAUDENBUSH DIRECTOR 0.00 X 0 0 0 DAVID SULLIVAN BOARD TREASU 0.00 X X 0 0 0 KAREN TAYLOR-LEWIS DIRECTOR 0.00 X 0 0 0 CHRISTOPHER TULLY DIRECTOR 0.00 X 0 0 0 JANICE WARDLE DIRECTOR 0.00 X 0 0 0 ROBERT ZAZZALI DIRECTOR 0.00 X 0 0 0 94615 false false false 146325 260475 463555 9922 870355 AFTER SCHOOL PROGRAM 900099 223908 223908 CAMP REVENUES 900099 173090 173090 MEMBERSHIP DUES 900099 4025 4025 401023 9800 9800 111560 146325 111560 OTHER MISC. REVENUES 16036 16036 16036 1408774 426859 94615 47307 23654 23654 748434 625738 45813 76883 56043 32194 5511 18338 84488 67451 6962 10075 7536 7536 4487 192 153 4142 4054 2836 942 276 23052 14312 2641 6099 73111 72807 304 33783 21652 9717 2414 FOOD PROGRAM 68282 68282 SPECIAL EVENTS 52186 168 52018 UTILTITIES 45498 40335 3643 1520 REPAIRS AND MAINTENANCE 43915 43250 515 150 118062 83399 31668 2995 1457546 1127291 131691 198564 42375 31391 249293 228318 34641 68143 27433 14510 178 51 1717277 577085 1124304 1140192 1478224 1482605 47426 74508 26071 20900 20900 68326 121479 X 454711 467076 955187 894050 1409898 1361126 1478224 1482605 -48772 X false true true false X 720402 563293 715028 535662 870355 3404740 640220 1018576 810578 768303 528619 3766296 1360622 1581869 1525606 1303965 1398974 7171036 7171036 1170 1081 881 1303 9800 14235 1170 1081 881 1303 9800 14235 1361792 1582950 1526487 1305268 1408774 7185271 0.99800 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429000 429000 1051193 446782 604411 182345 99285 83060 54739 31018 23721 1140192 1408774 1408774 1408774 1457546 1457546 1457546 FALL EVENT 181715 122225 59490 GOLF TOURNAMENT 76170 24100 52070 257885 146325 111560 111560 FORM 990, PAGE 1, ITEM B THE FORM 990 IS BEING AMENDED TO ACCOUNT FOR AN ADDITIONAL CONTRIBUTION OF 41,209 WHICH WAS PUT TOWARDS AN EQUIPMENT PURCHASE. THE DEPRECIATION EXPENSE HAS INCREASED BY 611 AS A RESULT OF THE EQUIPMENT ADDITION. THE NET RESULT IS AN INCREASE OF 40,598 TO THE NET ASSETS AT THE END OF THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES COPIES OF THE 990 TAX RETURN TO MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C IF APPLICABLE, CONFLICT OF INTEREST STATEMENTS ARE PREPARED BY THE BOARD MEMBERS WHERE THEY ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST. IF CONFLICTS ARE NOTED, THEY ARE INVESTIGATED AND THE INDIVIDUAL SHALL REFRAIN FROM PARTICIPATING IN THE MATTER UNTIL RESOLVED. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S GOVERNING BODY APPROVES THE CHIEF OPERATING OFFICER'S SALARY. THE CHIEF OPERATING OFFICER APPROVES ALL OTHER SALARIES AND IS REQUIRED TO NOTIFY THE BOARD OF HER DECISIONS. COMPENSATION IS BASED ON PREVAILING RATES AND INCREASES ARE IN ACCORDANCE WITH MERIT. FORM 990, PAGE 6, PART VI, LINE 15B THE GOVERNING BODY APPROVES IF APPLICABLE OFFICERS' SALARIES. COMPENSATION IS BASED ON PREVAILING RATES AND INCREASES ARE IN ACCORDANCE WITH MERIT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST TO THE BOARD OF DIRECTORS. IF PERMISSION IS GRANTED BY THE BOARD, INSPECTION OF THE DOCUMENTS IS REQUIRED TO TAKE PLACE AT THE ORGANIZATION'S BUSINESS OFFICE.