Form 990 for tax year 2025
Filed by BOYS AND GIRLS CLUB OF UNION INC.
Totals
- Total revenue
- $3,226,861
- Total expenses
- $4,024,435
- Contributions and grants received
- $1,183,774
- Grants paid
- $0
- Program service revenue
- $963,138
- Investment income
- $67,709
- Other revenue
- $1,012,240
- Total assets, end of year
- $3,715,262
- Total liabilities, end of year
- $2,982,273
- Net assets or fund balances, end of year
- $732,989
- Program services expenses (Part IX)
- $3,215,634
- Management and general expenses
- $364,004
- Fundraising expenses
- $444,797
- Program service expenses (Part III)
- $3,215,634
Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$355,007
-
1f · All other contributions, gifts and grants
$828,767
-
2a · Program service revenue: Membership Dues & Assessments
total $24,672 · related or exempt $24,672
-
2b · Program service revenue: Program service fees
total $938,466 · related or exempt $938,466
-
3 · Investment income
total $67,709 · excluded $67,709
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$159,898
-
8b · Fundraising events: direct expenses
$29,792
-
8c · Net income from fundraising events
total $130,106 · excluded $130,106
-
9a · Gaming: gross income
$5,382,938
-
9b · Gaming: direct expenses
$4,500,804
-
9c · Net income from gaming
total $882,134 · excluded $882,134
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $146,250 · program services $73,125 · management and general $29,250 · fundraising $43,875
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,057,324 · program services $1,538,595 · management and general $213,109 · fundraising $305,620
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $293,584 · program services $243,277 · management and general $20,600 · fundraising $29,707
-
10 · Payroll taxes
total $171,579 · program services $118,313 · management and general $21,812 · fundraising $31,454
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,030 · program services $2,446 · management and general $584
-
13 · Office expenses
total $26,221 · program services $21,450 · management and general $4,241 · fundraising $530
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $159,528 · program services $159,528
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $55,906 · program services $40,232 · management and general $15,674
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $127,233 · program services $114,509 · management and general $6,362 · fundraising $6,362
-
23 · Insurance
total $110,367 · program services $97,123 · management and general $9,933 · fundraising $3,311
-
24a · Other expenses: Maintenance
total $264,234 · program services $246,790 · management and general $8,802 · fundraising $8,642
-
24b · Other expenses: Utilities
total $191,609 · program services $178,616 · management and general $8,719 · fundraising $4,274
-
24c · Other expenses: Program costs and supplies
total $186,812 · program services $186,812
-
24d · Other expenses: Outside services
total $55,109 · program services $51,595 · management and general $2,343 · fundraising $1,171
-
24e · All other expenses
total $175,649 · program services $143,223 · management and general $22,575 · fundraising $9,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,732 · end of year $78,717
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $69,365 · end of year $165,222
-
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 $193,666 · end of year $73,287
-
10a · Land, buildings and equipment: cost or other basis
$2,727,764
-
10b · Land, buildings and equipment: accumulated depreciation
$1,034,135
-
10c · Land, buildings and equipment, net
beginning of year $1,586,944 · end of year $1,693,629
-
11 · Investments: publicly traded securities
beginning of year $497,425 · end of year $104,354
-
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 $1,823,116 · end of year $1,600,053
-
17 · Accounts payable and accrued expenses
beginning of year $450,173 · end of year $471,414
-
23 · Secured mortgages and notes payable
beginning of year $756,396 · end of year $910,806
-
25 · Other liabilities
beginning of year $1,823,116 · end of year $1,600,053
-
27 · Net assets without donor restrictions
beginning of year $1,530,563 · end of year $732,989
Mission and programs · 2025
Mission
The mission of the Boys & Girls Clubs of Union County is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Activities or mission (Part I)
Our mission is to enable all young people to reach their full potential as productive, caring, responsible citizens. Using trained youth development professionals we offer programs in recreation, education/career, character/leadership, health/life skills, arts, sports/fitness.
-
In 2025 we celebrated significant milestones that underscore our commitment to community enrichment and youth empowerment. A highlight was the opening of our new Clubhouse in Plainfield, New Jersey, which features a dedicated Teen Center designated to support diverse programs and activities for our members. Additionally, we advanced our mission with the development of a state-of-the-art Wellness Center at our Union Club, providing essential health resources to our community. We also intensified our focus on workplace development, laying the groundwork for programs aimed at preparing our teens for future employment opportunities, thereby equipping them with the skills and knowledge necessary to succeed in a rapidly evolving job market. These accomplishments reflect our unwavering dedication to fostering a thriving environment for our youth and community.
Expenses $3,215,634
As filed on the 2025 return.
Listed in Part VII
-
Russell Triolo
CEO
- Total calculated
- $146,250
- From this org
- $146,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharanda Bennett
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Myers
Director
- Total calculated
- $0
- Hours/week
- 2
-
Antonio Dei Medici
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Cannilla
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Karolina Dehnhard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ed Palmieri
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Marcy Metz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gene Jannotti
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tenisha Malcolm
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Schwartz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joi Stanley
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Demond Hargrove
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frank Purdue
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Erica Stasio
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Cama
Vice Chair
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631949349301038
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