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BOYS & GIRLS CLUB OF PATERSON AND PASSAIC ASSOCIATION INC

EIN 47-5597813 PATERSON, NJ

Revenue 2023
$0
Expenses 2023
$0

As filed

Subsection
03
Street
264 21ST AVENUE

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

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.

Officers and directors · 2023

As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • 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. Earlier years are each on their own filing page.

Filings

  • 2023
    Revenue
    $0
    Expenses
    $0
    Contributions
    $0
    Grants paid
    $0
  • 2022
    Revenue
    $281,880
    Expenses
    $451,679
    Contributions
    $0
    Grants paid
    $232,684

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $273,672
    Expenses
    $443,402
    Assets (EOY)
    $5,775,233
  • 2020 · 990

    Revenue
    $265,702
    Expenses
    $434,971
    Assets (EOY)
    $5,933,005
  • 2019 · 990

    Revenue
    $257,963
    Expenses
    $426,533
    Assets (EOY)
    $6,090,316
  • 2018 · 990

    Revenue
    $250,446
    Expenses
    $418,483
    Assets (EOY)
    $6,246,928
  • 2017 · 990

    Revenue
    $243,155
    Expenses
    $386,269
    Assets (EOY)
    $6,403,007
  • 2016 · 990

    Revenue
    $236,072
    Expenses
    $295,336
    Assets (EOY)
    $6,903,748

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.

Grants made

Where these grants went next →

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2023 return

Declared as related by

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Not present in the most recent drop.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.