Nonprofit · EIN 22-1641962
BOYS AND GIRLS CLUB OF UNION INC
Tax-exempt · UNION, NJ 07083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,226,861 | $4,024,435 | -$797,574 | $3,715,262 | $2,982,273 | $732,989 |
| December 31, 2024 | 990 | $2,941,232 | $3,512,157 | -$570,925 | $4,560,248 | $3,029,685 | $1,530,563 |
| December 31, 2023 | 990 | $3,779,371 | $3,266,107 | $513,264 | $3,260,128 | $1,181,270 | $2,078,858 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,183,774
- of which government grants
- $355,007
- Program service revenue
- $963,138
- Investment income
- $67,709
- Net income from fundraising events
- $130,106
- Net income from gaming
- $882,134
- Other revenue
- $1,012,240
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $146,250
- Other salaries and wages
- $2,057,324
- Salaries, compensation and benefits (total)
- $2,668,737
- Professional fundraising fees
- $0
- Occupancy
- $159,528
- Depreciation
- $127,233
- Program services (functional)
- $3,215,634
- Management and general (functional)
- $364,004
- Fundraising (functional)
- $444,797
Balance sheet and other
- Total assets, start of year
- $4,560,248
- Total assets, end of year
- $3,715,262
- Total liabilities, end of year
- $2,982,273
- Net assets, end of year
- $732,989
- Land, buildings and equipment
- $1,693,629
- Publicly traded securities
- $104,354
- Net assets without donor restrictions
- $732,989
- Gross receipts
- $7,757,457
- Employees
- 136
- Volunteers
- 200
- Year formed
- 1963
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Russell Triolo | CEO | 40 | $146,250 |
| Sharanda Bennett | Director Trustee or director | 2 | $0 |
| Scott Myers | Director Trustee or director | 2 | $0 |
| Antonio Dei Medici | Director Trustee or director | 2 | $0 |
| Susan Cannilla | Secretary Trustee or director, Officer | 2 | $0 |
| Karolina Dehnhard | Director Trustee or director | 2 | $0 |
| Ed Palmieri | Vice Chair Trustee or director, Officer | 2 | $0 |
| Marcy Metz | Director Trustee or director | 2 | $0 |
| Gene Jannotti | Director Trustee or director | 2 | $0 |
| Tenisha Malcolm | Director Trustee or director | 2 | $0 |
| Stephanie Schwartz | Director Trustee or director | 2 | $0 |
| Joi Stanley | Vice Chair Trustee or director, Officer | 2 | $0 |
| Demond Hargrove | Director Trustee or director | 2 | $0 |
| Frank Purdue | Chairman Trustee or director, Officer | 2 | $0 |
| Erica Stasio | Director Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendy Cama | Vice Chair Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Russell Triolo | CEO | 40 | $186,578 |
| Sal Dovi | COO | 40 | $64,904 |
| Christopher Bono | Director Trustee or director | 2 | $0 |
| Sharanda Bennett | Director Trustee or director | 2 | $0 |
| Scott Myers | Director Trustee or director | 2 | $0 |
| Antonio Dei Medici | Director Trustee or director | 2 | $0 |
| Susan Cannilla | Secretary Trustee or director, Officer | 2 | $0 |
| Karolina Dehnhard | Director Trustee or director | 2 | $0 |
| Brian Philips | Board Chair Trustee or director, Officer | 2 | $0 |
| Ed Palmieri | Vice Chair Trustee or director, Officer | 2 | $0 |
| Brenda Williams-Butts | Chair Emeritus Trustee or director, Officer | 2 | $0 |
| Marcy Metz | Director Trustee or director | 2 | $0 |
| Gene Jannotti | Director Trustee or director | 2 | $0 |
| Tenisha Malcolm | Director Trustee or director | 2 | $0 |
| Claudia Schiavone | Director Trustee or director | 2 | $0 |
| Stephanie Schwartz | Director Trustee or director | 2 | $0 |
| Christine Senft | Director Trustee or director | 2 | $0 |
| Joi Stanley | Director Trustee or director | 2 | $0 |
| Demond Hargrove | Director Trustee or director | 2 | $0 |
| Anthony Osbourne | Vice Chair Trustee or director, Officer | 2 | $0 |
| Frank Purdue | Vice Chair Trustee or director, Officer | 2 | $0 |
| Erica Stasio | Director Trustee or director | 2 | $0 |
| Wendy Cama | Vice Chair Trustee or director, Officer | 2 | $0 |
| Frank Lawrence | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Russell Triolo | CEO | 40 | $182,875 |
| Sal Dovi | COO | 40 | $137,219 |
| Christopher Bono | Director Trustee or director | 2 | $0 |
| Sharanda Bennett | Director Trustee or director | 2 | $0 |
| Scott Myers | Director Trustee or director | 2 | $0 |
| Antonio Dei Medici | Director Trustee or director | 2 | $0 |
| Susan Cannilla | Secretary Trustee or director, Officer | 2 | $0 |
| Karolina Dehnhard | Director Trustee or director | 2 | $0 |
| Brian Philips | Board Chair Trustee or director, Officer | 2 | $0 |
| Ed Palmieri | Vice Chair Trustee or director, Officer | 2 | $0 |
| Brenda Williams-Butts | Chair Emeritus Trustee or director, Officer | 2 | $0 |
| Karolina Dehnhard | Director Trustee or director | 2 | $0 |
| Marcy Metz | Director Trustee or director | 2 | $0 |
| Gene Jannotti | Director Trustee or director | 2 | $0 |
| Tenisha Malcolm | Director Trustee or director | 2 | $0 |
| Claudia Schiavone | Director Trustee or director | 2 | $0 |
| Stephanie Schwartz | Director Trustee or director | 2 | $0 |
| Christine Senft | Director Trustee or director | 2 | $0 |
| Joi Stanley | Director Trustee or director | 2 | $0 |
| Demond Hargrove | Director Trustee or director | 2 | $0 |
| Anthony Osbourne | Vice Chair Trustee or director, Officer | 2 | $0 |
| Frank Purdue | Vice Chair Trustee or director, Officer | 2 | $0 |
| Erica Stasio | Director Trustee or director | 2 | $0 |
| Wendy Cama | Vice Chair Trustee or director, Officer | 2 | $0 |
| Frank Lawrence | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1050 JEANETTE AVE, UNION, NJ 07083-5909
- Principal officer (990 for 2025)
- Brian Phillips
- Signed the 990
- Russell Triolo, CEO
- Phone
- (908) 687-7976
- Website
- www.bgcuc.org
- Return prepared by
- Donna Foxman CPA
Mission
The mission of the Boys & Girls Clubs of Union County is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Program accomplishments
- In 2025 we celebrated significant milestones that underscore our commitment to community enrichment and youth empowerment. A highlight was the opening of our new Clubhouse in Plainfield, New Jersey, which features a dedicated Teen Center designated to support diverse programs and activities for our members. Additionally, we advanced our mission with the development of a state-of-the-art Wellness Center at our Union Club, providing essential health resources to our community. We also intensified our focus on workplace development, laying the groundwork for programs aimed at preparing our teens for future employment opportunities, thereby equipping them with the skills and knowledge necessary to succeed in a rapidly evolving job market. These accomplishments reflect our unwavering dedication to fostering a thriving environment for our youth and community.Expenses $3,215,634
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1641962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $3,715,262
- Income (IRS master file)
- $7,757,457
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,226,861 | $4,024,435 | $3,715,262 | XML |
| 990 | December 2024 | $2,941,232 | $3,512,157 | $4,560,248 | XML |
| 990 | December 2023 | $3,779,371 | $3,266,107 | $3,260,128 | XML |
| 990 | December 2022 | $3,074,034 | $2,805,208 | $2,886,967 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1641962).
Questions about BOYS AND GIRLS CLUB OF UNION INC
- What is the EIN of BOYS AND GIRLS CLUB OF UNION INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF UNION INC is 22-1641962.
- Is BOYS AND GIRLS CLUB OF UNION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to BOYS AND GIRLS CLUB OF UNION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF UNION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS AND GIRLS CLUB OF UNION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF UNION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BOYS AND GIRLS CLUB OF UNION INC?
- The 990 for the year ended December 31, 2025 names Brian Phillips.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF UNION INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $146,250 (Russell Triolo, CEO).
- How much revenue does BOYS AND GIRLS CLUB OF UNION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,226,861, expenses of $4,024,435 and total assets of $3,715,262 at year end.
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