Nonprofit · EIN 23-7112349
BOYS AND GIRLS CLUB OF HAWTHORNE INC
Tax-exempt · HAWTHORNE, NJ 07506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,166,271 | $4,166,056 | $215 | $4,202,176 | $1,175,516 | $3,026,660 |
| December 31, 2023 | 990 | $4,351,427 | $4,115,539 | $235,888 | $4,235,603 | $1,209,158 | $3,026,445 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $619,633
- of which government grants
- $337,102
- Program service revenue
- $3,173,681
- Investment income
- $52,664
- Net income from gaming
- $143,078
- Other revenue
- $320,293
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,459,343
- Salaries, compensation and benefits (total)
- $2,848,831
- Professional fundraising fees
- $0
- Accounting fees
- $20,000
- Occupancy
- $299,959
- Depreciation
- $127,294
- Program services (functional)
- $3,800,394
- Management and general (functional)
- $310,465
- Fundraising (functional)
- $55,197
Balance sheet and other
- Total assets, start of year
- $4,235,603
- Total assets, end of year
- $4,202,176
- Total liabilities, end of year
- $1,175,516
- Net assets, end of year
- $3,026,660
- Land, buildings and equipment
- $2,493,768
- Net assets without donor restrictions
- $3,026,660
- Gross receipts
- $4,254,277
- Employees
- 149
- Year formed
- 1942
- 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 |
|---|---|---|---|
| JOHN BERTOLLO | EXECUTIVE DI Highest-paid employee | – | $172,116 |
| SCOTT CHAMBERLIN | TRUSTEE Trustee or director | – | $0 |
| DEBBIE GORDON | VICE PRES. Officer | – | $0 |
| PAUL LEESMAN | TREASURER Officer | – | $0 |
| CHRISTOPHER CIVITARESE | TRUSTEE Trustee or director | – | $0 |
| DOROTHY WOODS | PRESIDENT Officer | – | $0 |
| VINCE MOTTOLA | TRUSTEE Trustee or director | – | $0 |
| KEVIN DOWNES | TRUSTEE Trustee or director | – | $0 |
| ROBERT KING | TRUSTEE Trustee or director | – | $0 |
| ERIC FISK | TRUSTEE Trustee or director | – | $0 |
| PETER TELESCO | TRUSTEE Trustee or director | – | $0 |
| ROBERT PASQUALE | TRUSTEE Trustee or director | – | $0 |
| STEVEN BARNA | TRUSTEE Trustee or director | – | $0 |
| PATRICIA QUALEY | TRUSTEE Trustee or director | – | $0 |
| WILLIAM BREX | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BERTOLLO | EXECUTIVE DI Highest-paid employee | – | $162,135 |
| SCOTT CHAMBERLIN | TRUSTEE Trustee or director | – | $0 |
| DEBBIE GORDON | VICE PRES. Officer | – | $0 |
| PAUL LEESMAN | TREASURER Officer | – | $0 |
| CHRISTOPHER CIVITARESE | TRUSTEE Trustee or director | – | $0 |
| DOROTHY WOODS | PRESIDENT Officer | – | $0 |
| VINCE MOTTOLA | TRUSTEE Trustee or director | – | $0 |
| KEVIN DOWNES | TRUSTEE Trustee or director | – | $0 |
| ROBERT KING | TRUSTEE Trustee or director | – | $0 |
| ERIC FISK | TRUSTEE Trustee or director | – | $0 |
| PETER TELESCO | TRUSTEE Trustee or director | – | $0 |
| ROBERT PASQUALE | TRUSTEE Trustee or director | – | $0 |
| STEVEN BARNA | TRUSTEE Trustee or director | – | $0 |
| PATRICIA QUALEY | TRUSTEE Trustee or director | – | $0 |
| WILLIAM BREX | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1 DOWNES WAY, HAWTHORNE, NJ 07506-2674
- Principal officer (990 for 2024)
- JOHN BERTOLLO, 150 MAITLAND AVENUE, HAWTHORNE, NJ 07506
- Signed the 990
- JOHN BERTOLLO, EXECUTIVE DIRECTOR
- Phone
- (973) 427-6931
- Website
- WWW.BGCHAWTHORNE.ORG
- Return prepared by
- LOTA AND BERNARD LLC
Mission
TO PROVIDE BEHAVIOR GUIDANCE TO PROMOTE THE HEALTH, SOCIAL, CULTURAL, AND CHARACTER DEVELOPMENT OF YOUTH, REGARDLESS OF RACE OR RELIGION.
Program accomplishments
- EDUCATIONAL AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE HAWTHORNE AREA. WE ARE MEMBERS OF THE BOYS CLUB OF AMERICA. PROGRAMS INCLUDE YOUTH EDUCATION, YOUTH EMPLOYMENT, SPORTING EVENTS, AND ARTS & CRAFTS.Expenses $3,673,100
- EDUCATIONAL AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE HAWTHORNE AREA. WE ARE MEMBERS OF THE BOYS CLUB OF AMERICA. PROGRAMS INCLUDE YOUTH EDUCATION, YOUTH EMPLOYMENT, SPORTING EVENTS, AND ARTS & CRAFTS.Expenses $127,294
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
- 23-7112349
- 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
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $4,202,176
- Income (IRS master file)
- $4,254,277
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,166,271 | $4,166,056 | $4,202,176 | XML |
| 990 | December 2023 | $4,351,427 | $4,115,539 | $4,235,603 | XML |
| 990 | December 2022 | $3,867,021 | $3,521,655 | $4,088,821 | IRS |
| 990 | December 2020 | – | – | – | 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 23-7112349).
Questions about BOYS AND GIRLS CLUB OF HAWTHORNE INC
- What is the EIN of BOYS AND GIRLS CLUB OF HAWTHORNE INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF HAWTHORNE INC is 23-7112349.
- Is BOYS AND GIRLS CLUB OF HAWTHORNE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to BOYS AND GIRLS CLUB OF HAWTHORNE 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 HAWTHORNE 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 HAWTHORNE 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 CLUB OF HAWTHORNE 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 CLUB OF HAWTHORNE INC?
- The 990 for the year ended December 31, 2024 names JOHN BERTOLLO.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF HAWTHORNE INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $172,116 (JOHN BERTOLLO, EXECUTIVE DI).
- How much revenue does BOYS AND GIRLS CLUB OF HAWTHORNE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,166,271, expenses of $4,166,056 and total assets of $4,202,176 at year end.
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