Nonprofit · EIN 23-7253748
BOYS AND GIRLS CLUB OF ATLANTIC CITY INC
Tax-exempt · ATLANTIC CITY, NJ 08401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,881,453 | $5,175,061 | -$293,608 | $4,390,473 | $517,961 | $3,872,512 |
| December 31, 2024 | 990 | $3,918,387 | $4,582,564 | -$664,177 | $4,741,448 | $575,328 | $4,166,120 |
| December 31, 2023 | 990 | $3,512,806 | $4,347,223 | -$834,417 | $5,429,003 | $598,706 | $4,830,297 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,459,127
- of which government grants
- $3,160,764
- Program service revenue
- $404,813
- Investment income
- $17,513
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,232,838
- Salaries, compensation and benefits (total)
- $2,634,850
- Professional fundraising fees
- $0
- Accounting fees
- $39,628
- Occupancy
- $416,137
- Travel
- $10,592
- Depreciation
- $183,060
- Program services (functional)
- $4,299,389
- Management and general (functional)
- $798,559
- Fundraising (functional)
- $77,113
Balance sheet and other
- Total assets, start of year
- $4,741,448
- Total assets, end of year
- $4,390,473
- Total liabilities, end of year
- $517,961
- Net assets, end of year
- $3,872,512
- Land, buildings and equipment
- $2,621,293
- Net assets without donor restrictions
- $3,852,114
- Net assets with donor restrictions
- $20,398
- Gross receipts
- $4,952,634
- Employees
- 74
- Volunteers
- 20
- 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 |
|---|---|---|---|
| TRACEY TRINIWELL | CEO Highest-paid employee | 40 | $178,096 |
| WENDY BARTLETT | BOARD MEMBER Trustee or director | 1 | $0 |
| BLAIR BERGEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MATTHEW CAPONE | BOARD MEMBER Trustee or director | 1 | $0 |
| LIZBETH CASTRO-JAMES | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE COCCHI | FINANCE CHAI Trustee or director, Officer | 1 | $0 |
| CHRISTINE CULLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| LESLIE DILUIGI | BOARD MEMBER Trustee or director | 1 | $0 |
| GEOFF DORSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN HAPPERSETT | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI HERNDON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| RENE KANE | BOARD MEMBER Trustee or director | 1 | $0 |
| RONA KAPLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE MARTONE | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELE MYERS-REID | BOARD MEMBER Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAKE PERKSIE | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRICITA SASS | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDY SZEG | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLYN TILL | BOARD MEMBER Trustee or director | 1 | $0 |
| DONNA MICHAEL ZIEREIS | GOVERNANCE C Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR CHARLES WALLACE II | CEO Former | 40 | $142,450 |
| LIZBETH CASTRO-JAMES | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN CLARK | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| STEVE COCCHI | FINANCE CHAI Trustee or director, Officer | 1 | $0 |
| LESLIE DILUIGI | BOARD MEMBER Trustee or director | 1 | $0 |
| GEOFF DORSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID FINKEL | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI HERNDON | BOARD MEMBER Trustee or director | 1 | $0 |
| RENE KANE | BOARD MEMBER Trustee or director | 1 | $0 |
| RONA ZUCKER KAPLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN LEWIS | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD LOVERING | BOARD MEMBER Trustee or director | 1 | $0 |
| RITA MACK | BOARD MEMBER Trustee or director | 1 | $0 |
| JAKE PERKSIE | BOARD MEMBER Trustee or director | 1 | $0 |
| RAYMOND ROYSTER | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRICITA SASS | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLYN TILL | RD CHAIR Trustee or director, Officer | 1 | $0 |
| DONNA MICHAEL ZIEREIS | GOVERNANCE C Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR CHARLES WALLACE II | CEO Former | 40 | $149,711 |
| JANICE BURG-LEVI | BOARD MEMBER Trustee or director | 1 | $0 |
| LIZBETH CASTRO-JAMES | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN CLARK | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| STEVE COCCHI | FINANCE CHAI Trustee or director, Officer | 1 | $0 |
| LESLIE DILUIGI | BOARD MEMBER Trustee or director | 1 | $0 |
| GEOFF DORSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID FINKEL | BOARD MEMBER Trustee or director | 1 | $0 |
| DR SCOTT FUERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI HERNDON | BOARD MEMBER Trustee or director | 1 | $0 |
| RENE KANE | BOARD MEMBER Trustee or director | 1 | $0 |
| RONA ZUCKER KAPLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN LEWIS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK LIPPMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD LOVERING | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT PATTILO | BOARD MEMBER Trustee or director | 1 | $0 |
| JAKE PERKSIE | BOARD MEMBER Trustee or director | 1 | $0 |
| RAYMOND ROYSTER | BOARD MEMBER Trustee or director | 1 | $0 |
| ZENITH SHAH | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLYN TILL | RD CHAIR Trustee or director, Officer | 1 | $0 |
| TRACEY TRINIWELL | PROGRAM CHAI Trustee or director, Officer | 1 | $0 |
| DONNA MICHAEL ZIEREIS | GOVERNANCE C Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 215 N SOVEREIGN AVE, ATLANTIC CITY, NJ 08401-3612
- Principal officer (990 for 2025)
- DONNA MICHAEL ZIEREIS, 215 N SOVEREIGN AVE, ATLANTIC CITY, NJ 08401
- Signed the 990
- STEVE COCCHI, FINANCE CHAIR
- Phone
- (609) 347-2697
- Website
- WWW.ACBGC.ORG
- Return prepared by
- FITZPATRICK BONGIOVANNI & KELLY PC
Mission
YOUTH DEVELOPMENT PROGRAMS
Program accomplishments
- CHILDREN'S CLUB TO ASSIST DISADVANTAGED YOUTHS IN ATLANTIC CITY, NJ BY PROVIDING A POSITIVE AND SAFE PLACE TO INTERACT WITH OTHER YOUTHS AND OBTAIN MANY DIFFERENT LIFE SKILLSExpenses $4,299,389 · revenue $404,813
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
- 23-7253748
- 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
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $4,390,473
- Income (IRS master file)
- $4,952,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,881,453 | $5,175,061 | $4,390,473 | XML |
| 990 | December 2024 | $3,918,387 | $4,582,564 | $4,741,448 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,512,806 | $4,347,223 | $5,429,003 | XML |
| 990 | December 2022 | $4,238,205 | $3,550,841 | $5,841,828 | IRS |
| 990 | December 2021 | – | – | – | 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 23-7253748).
Questions about BOYS AND GIRLS CLUB OF ATLANTIC CITY INC
- What is the EIN of BOYS AND GIRLS CLUB OF ATLANTIC CITY INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF ATLANTIC CITY INC is 23-7253748.
- Is BOYS AND GIRLS CLUB OF ATLANTIC CITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to BOYS AND GIRLS CLUB OF ATLANTIC CITY 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 ATLANTIC CITY 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 ATLANTIC CITY 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 ATLANTIC CITY 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 ATLANTIC CITY INC?
- The 990 for the year ended December 31, 2025 names DONNA MICHAEL ZIEREIS.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF ATLANTIC CITY INC?
- The 990 for the year ended December 31, 2025 lists 20 people; 1 received compensation from the organization, the highest $178,096 (TRACEY TRINIWELL, CEO).
- How much revenue does BOYS AND GIRLS CLUB OF ATLANTIC CITY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,881,453, expenses of $5,175,061 and total assets of $4,390,473 at year end.
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