Nonprofit · EIN 47-5552013
BOYS & GIRLS CLUBS OF MERCER COUNTY FOUNDATION INC
Tax-exempt · TRENTON, NJ 08611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $462,497 | $450,612 | $11,885 | $8,561,616 | $17,954 | $8,543,662 |
| June 30, 2024 | 990 | $385,570 | $296,491 | $89,079 | $7,900,447 | $11,128 | $7,889,319 |
| June 30, 2023 | 990 | $2,356,215 | $292,513 | $2,063,702 | $7,205,901 | $10,000 | $7,195,901 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $244,217
- Program service revenue
- $0
- Investment income
- $218,280
- Net gain from sales of assets
- $75,187
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $291,409
- Compensation of officers, directors and key employees
- $27,000
- Other salaries and wages
- $27,208
- Salaries, compensation and benefits (total)
- $88,816
- Professional fundraising fees
- $0
- Accounting fees
- $14,871
- Travel
- $3,936
- Program services (functional)
- $291,409
- Management and general (functional)
- $111,669
- Fundraising (functional)
- $47,534
Balance sheet and other
- Total assets, start of year
- $7,900,447
- Total assets, end of year
- $8,561,616
- Total liabilities, end of year
- $17,954
- Net assets, end of year
- $8,543,662
- Publicly traded securities
- $6,138,844
- Net assets without donor restrictions
- $776,408
- Net assets with donor restrictions
- $7,767,254
- Gross receipts
- $462,497
- Employees
- 1
- Volunteers
- 9
- Year formed
- 2015
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Anderson | Foundation Dir. Officer | 40 | $27,000 | $29,917 |
| Bill Straughn | President Trustee or director, Officer | 1 | $0 | $0 |
| Diann Petrino | Trustee Trustee or director | 1 | $0 | $0 |
| Herb Ames | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mike Tusay | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| William Sheehy | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Richard Gorelcik | Trustee Trustee or director | 1 | $0 | $0 |
| Ira Saltiel | Trustee Trustee or director | 1 | $0 | $0 |
| Russ White | Trustee Trustee or director | 1 | $0 | $0 |
| Chad Plotkin | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| David Anderson | Foundation Dir. Officer | 0 | $0 | $140,664 | $31,758 |
| Bill Straughn | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Diann Petrino | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Herb Ames | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Mike Tusay | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| William Sheehy | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Richard Gorelcik | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Ira Saltiel | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Russ White | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David E Anderson | Chairman Trustee or director, Officer | 1 | $0 |
| Bud Gough | Secretary Trustee or director, Officer | 1 | $0 |
| Daniel Sheridan | Treasurer Trustee or director, Officer | 1 | $0 |
| William Sheehy | Vice Chair Trustee or director, Officer | 1 | $0 |
| Richard Gorelcik | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 212 CENTRE ST, TRENTON, NJ 08611-2217
- Principal officer (990 for 2024)
- David Anderson, 212 Centre Street, Trenton, NJ 08611
- Signed the 990
- David Anderson, Foundation Director
- Phone
- (609) 392-3191
- Return prepared by
- Lear & Pannepacker LLP
Mission
To provide significant financial support to the Boys & Girls Clubs of Mercer County through growth and stewardship of our endowment to improve the lives of current and future Mercer County youth.
Program accomplishments
- The Boys & Girls Clubs of Mercer County Foundation was established in 2015 to steward and grow the Clubs endowment to provide long term financial support to the Boys & Girls Clubs of Mercer County, and the youth & families they serve.The Foundation's mission is to provide significant financial support to the Boys & Girls Clubs of Mercer County through growth and stewardship of our endowment to improve the lives of current and future Mercer County youth.Foundation Functions & ActivitiesBoard of Trustees supervises the Foundation Director in operations of the foundation, has fiduciary oversight of the endowment, investment policies and operating budget of the Foundation and develops and supports the implementation of the Foundations Strategic Plan.The foundation provides annual financial support to the Club. Each December the Foundation makes a 4% contribution of its endowment balance to the Club. In 2024 this gift was approximately $292,000. While the majority of these funds are undesignated, some are designed towards teen scholarships, capital/facility projects, and specific programs.Expenses $291,409 · grants $291,409
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-5552013
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $8,561,616
- Income (IRS master file)
- $462,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $462,497 | $450,612 | $8,561,616 | XML |
| 990 | June 2024 | $385,570 | $296,491 | $7,900,447 | XML |
| 990 | June 2023 | $2,356,215 | $292,513 | $7,205,901 | XML |
| 990 | June 2022 | $3,573,474 | $269,021 | $4,826,896 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 47-5552013).
Questions about BOYS & GIRLS CLUBS OF MERCER COUNTY FOUNDATION INC
- What is the EIN of BOYS & GIRLS CLUBS OF MERCER COUNTY FOUNDATION INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF MERCER COUNTY FOUNDATION INC is 47-5552013.
- Is BOYS & GIRLS CLUBS OF MERCER COUNTY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to BOYS & GIRLS CLUBS OF MERCER COUNTY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does BOYS & GIRLS CLUBS OF MERCER COUNTY FOUNDATION 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 & GIRLS CLUBS OF MERCER COUNTY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUBS OF MERCER COUNTY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOYS & GIRLS CLUBS OF MERCER COUNTY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names David Anderson.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF MERCER COUNTY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $27,000 (David Anderson, Foundation Dir.).
- How much revenue does BOYS & GIRLS CLUBS OF MERCER COUNTY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $462,497, expenses of $450,612 and total assets of $8,561,616 at year end.
Other nonprofits in TRENTON
- BOYS & GIRLS CLUBS OF MERCER COUNTY INC EIN 21-0634556 · last filed 990 for 2025
- BIG BROTHERS BIG SISTERS OF MERCER COUNTY INC EIN 06-1653897 · last filed 990 for 2025
- URBANPROMISE TRENTON INC EIN 81-1548363 · last filed 990 for 2025
- TRENTON CIVIL CIRCUS PROJECT INC EIN 47-2150184 · last filed 990 for 2025
- LEGACY INTERNATIONAL FOUNDATION FOR EDUCATION INC EIN 47-2735887 · last filed 990-EZ for 2025
- POLICE ATHLETIC LEAGUE INC OF TRENTON EIN 21-6001661 · last filed 990-EZ for 2025
- TRE DEVON LANE FOUNDATION EIN 61-1695867 · last filed 990-N for 2025
- STACEY BLOUNTS RISING STARS INC EIN 83-2861032 · last filed 990-N for 2025