Nonprofit · EIN 22-1515405
BOYS AND GIRLS CLUBS OF NEWARK INC
Tax-exempt · NEWARK, NJ 07108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,201,676 | $5,779,495 | $422,181 | $11,974,351 | $157,549 | $11,816,802 |
| December 31, 2023 | 990 | $4,436,687 | $4,423,695 | $12,992 | $11,517,386 | $161,049 | $11,356,337 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,448,177
- of which government grants
- $260,878
- Membership dues
- $2,680
- Program service revenue
- $2,647,574
- Investment income
- $85,777
- Net income from fundraising events
- $2,282
- Other revenue
- $20,148
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $461,250
- Other salaries and wages
- $2,679,948
- Salaries, compensation and benefits (total)
- $3,838,175
- Professional fundraising fees
- $0
- Legal fees
- $293,754
- Accounting fees
- $146,032
- Occupancy
- $330,435
- Depreciation
- $297,852
- Program services (functional)
- $4,244,636
- Management and general (functional)
- $1,151,144
- Fundraising (functional)
- $383,715
Balance sheet and other
- Total assets, start of year
- $11,517,386
- Total assets, end of year
- $11,974,351
- Total liabilities, end of year
- $157,549
- Net assets, end of year
- $11,816,802
- Land, buildings and equipment
- $8,144,105
- Publicly traded securities
- $2,628,294
- Net assets without donor restrictions
- $11,683,766
- Net assets with donor restrictions
- $133,036
- Gross receipts
- $6,303,729
- Employees
- 178
- Volunteers
- 350
- Year formed
- 1938
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMEER WASHINGTON | CHIEF EXECUTIVE OFFICER Officer | 35 | $210,000 |
| CATHERINE PLYMEL | CHIEF OPERATING OFFICE Officer | 35 | $137,500 |
| GARDAN SPEIGHTS | EXECUTIVE DIRECTOR OF COMMUNITY WELLNESS Officer | 35 | $113,750 |
| TROY E GLOVER | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHARAD D MADISON | BOARD CHAIR, AREA COUNCIL LIAISON Trustee or director, Officer | 1 | $0 |
| THOMAS R VALEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLES RUBIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RYAN S CURRAN | TREASURER Trustee or director, Officer | 1 | $0 |
| GINA GRUHN | FORMER SECRETARY Trustee or director, Officer | 1 | $0 |
| HEATHER MCFEELY | FORMER BOARD MEMBER Trustee or director | 1 | $0 |
| JAN HINES | FORMER BOARD MEMBER Trustee or director | 1 | $0 |
| JASON SOBEL | FORMER BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH ACCRDO JR | BOARD MEMBER Trustee or director | 1 | $0 |
| KATE JANUKOWICZ | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA FRUCI | BOARD MEMBER Trustee or director | 1 | $0 |
| MARSHALL MCLEAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL GILFILLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICK WALSH | BOARD MEMBER Trustee or director | 1 | $0 |
| RAYSHINE HARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| DR MICHAEL GRUBER | BOARD MEMBER Trustee or director | 1 | $0 |
| SAM BORAIE | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD WEEKS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMEER WASHINGTON | CHIEF EXECUTIVE OFFICER Officer | 35 | $196,875 |
| CATHERINE PLYMEL | CHIEF OPERATING OFFICE Officer | 35 | $120,000 |
| GARDAN SPEIGHTS | EXECUTIVE DIRECTOR OF COMMUNITY WELLNESS Officer | 35 | $108,500 |
| TROY E GLOVER | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHARAD D MADISON | BOARD CHAIR, AREA COUNCIL LIAISON Trustee or director, Officer | 1 | $0 |
| TOM VALEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLIE RUBIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GINA GRUHN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEAN THOMPSON | TREASURER Trustee or director, Officer | 1 | $0 |
| DR MICHAEL GRUBER | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER MCFEELY | BOARD MEMBER Trustee or director | 1 | $0 |
| JAN HINES | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON SOBEL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH ACCRDO JR | BOARD MEMBER Trustee or director | 1 | $0 |
| KATE JANUKOWICZ | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIA FRUCI | BOARD MEMBER Trustee or director | 1 | $0 |
| MARSHALL MCLEAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL GILFILLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICK WALSH | BOARD MEMBER Trustee or director | 1 | $0 |
| RAYSHINE HARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN CURRAN | BOARD MEMBER Trustee or director | 1 | $0 |
| SAM BORAIE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 AVON AVE, NEWARK, NJ 07108-2801
- In care of
- % THE BOYS & GIRLS CLUB
- Principal officer (990 for 2024)
- TROY E GLOVER, 1 AVON AVENUE, NEWARK, NJ 07108
- Signed the 990
- TROY E GLOVER, PRESIDENT
- Phone
- (973) 242-1200
- Website
- WWW.BGCN.ORG
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
THE MISSION OF BOYS & GIRLS CLUB OF NEWARK IS TO ENABLE ALL NEWARK'S YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO BECOME CARING PRODUCTIVE, AND RESPONSIBLE CITIZENS
Program accomplishments
- PRUDENTIAL, GENERAL OPERATING SUPPORT FOR AFTERSCHOOL AND SUMMER PROGRAMS. OUTREACH TO AT-RISK YOUTH.Expenses $4,244,636 · revenue $2,665,440
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 | Not 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
- 22-1515405
- 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
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O230)
- Assets (IRS master file)
- $11,974,351
- Income (IRS master file)
- $6,303,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,201,676 | $5,779,495 | $11,974,351 | XML |
| 990 | December 2023 | $4,436,687 | $4,423,695 | $11,517,386 | XML |
| 990 | December 2022 | $5,253,821 | $4,177,307 | $11,412,385 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 22-1515405).
Questions about BOYS AND GIRLS CLUBS OF NEWARK INC
- What is the EIN of BOYS AND GIRLS CLUBS OF NEWARK INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF NEWARK INC is 22-1515405.
- Is BOYS AND GIRLS CLUBS OF NEWARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to BOYS AND GIRLS CLUBS OF NEWARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUBS OF NEWARK 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 CLUBS OF NEWARK INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUBS OF NEWARK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS AND GIRLS CLUBS OF NEWARK INC?
- The 990 for the year ended December 31, 2024 names TROY E GLOVER.
- Who are the officers and directors of BOYS AND GIRLS CLUBS OF NEWARK INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 3 received compensation from the organization, the highest $210,000 (AMEER WASHINGTON, CHIEF EXECUTIVE OFFICER).
- How much revenue does BOYS AND GIRLS CLUBS OF NEWARK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,201,676, expenses of $5,779,495 and total assets of $11,974,351 at year end.
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