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← BOYS & GIRLS CLUB OF PATERSON AND PASSAIC ASSOCIATION INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF PATERSON AND PASSAIC ASSOCIATION INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,178 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,184,789 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,142,431 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,218,294 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,300

  • 23 · Secured mortgages and notes payable

    beginning of year $6,665,175

  • 27 · Net assets without donor restrictions

    beginning of year -$1,047,783 · end of year $0

Mission and programs · 2023

Mission

THE ASSOCIATION WAS FORMED TO PARTICIPATE IN THE NEW MARKETS TAX CREDIT FINANCING PROGRAM, AS SET FORTH IN SECTION 45D OF THE INTERNAL REVENUE CODE, FOR THE RENOVATION OF THE BOYS & GIRLS CLUB OF PATERSON AND PASSAIC'S PROPERTY IN PASSAIC AND TO SPECIFICALLY SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY THE CLUB. THE NEW MARKETS TAX CREDIT EXIT WAS FINALIZED AT THE BEGINNING OF FEBRUARY 2023; FOLLOWED BY THE MERGER OF THE ASSOCIATION WITH THE CLUB IN DECEMBER OF 2023.

  • CEASE UP/TERMINATIONON DECEMBER 15TH, 2023, BOYS AND GIRLS CLUB OF PATERSON & PASSAIC ASSOCIATION, INC., A NONPROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE STATE OF NEW JERSEY, WAS MERGED WITH AND INTO BOYS & GIRLS CLUB OF PATERSON AND PASSAIC, INC., A NONPROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE STATE OF NEW JERSEY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRIAN HEIDTKE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • WENDY MCGUIRE

    TREASURER

    Total calculated
    $169,697
    From this org
    $0
    From related orgs
    $161,577
    Other
    $8,120
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,787 related
    Bonus
    $0 + $500 related
    Other
    $0 + $1,290 related
    Deferred
    $0 + $4,824 related
    Nontaxable benefits
    $0 + $3,296 related
    Filer's total
    $0 + $169,697 related

  • GLEN VETRANO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOSE ANGEL MARTINEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY MONGE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARIO TOMMOLILLO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S RELATED ENTITY THE BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC HAS THE FOLLOWING PROCESS FOR COMPENSATION REVIEW. THE EMPLOYEES HAVE ANNUAL REVIEWS AND RAISES GIVEN BY THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER'S REVIEW AND RAISE IS PERFORMED BY THE BOARD AND SALARY IS COMPARED TO SIMILAR ORGANIZATIONS TO SEE THAT IT IS COMPETITIVE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349318221

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