2024-03-28T13:42:32-05:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 251206970 BOYS AND GIRLS CLUBS OF WESTERN PENNSYLVANIA BOYS 4127825710 317 EAST CARSON ST WEST TOWER 238 PITTSBURGH PA 15219 CHRISTOPHER WATTS PRESIDENT & CEO 4127825710 2024-03-28 1 CHRISTOPHER WATTS 999009999 0 TIMOTHY J MORGUS P00229535 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER WATTS 317 EAST CARSON ST WEST TOWER 238 PITTSBURGH PA 15219 6831712 0 X BGCWPA.ORG X 1967 PA WE ACTIVATE AND ADVANCE THE POTENTIAL IN EVERY CHILD BY DOING WHATEVER IT TAKES TO ENSURE THEY HAVE GREAT FUTURES. 8 8 138 125 0 0 4843112 5050087 1025634 1092530 -211779 264591 190986 339943 5847953 6747151 0 0 0 0 3747081 4691058 0 0 574590 2122598 2644918 5869679 7335976 -21726 -588825 11350205 11596243 441831 856048 10908374 10740195 WE ACTIVATE AND ADVANCE THE POTENTIAL IN EVERY CHILD BY DOING WHATEVER IT TAKES TO ENSURE THEY HAVE GREAT FUTURES. 0 0 4767682 THE CLUB OFFERS A WIDE VARIETY OF PROGRAMS FOR YOUTH. THESE PROGRAMS INCLUDE FORMAL AND INFORMAL LITERACY AND STEM EDUCATION PROGRAMS, SUMMER DAY CAMPING, GUIDANCE SERVICES, SOCIAL DEVELOPMENT ACTIVITIES, WORKFORCE DEVELOPMENT AND PHYSICAL FITNESS PROGRAMS. 913002 THE ACADEMIC EDUCATION PROGRAM IS A FORMAL MATH AND READING ACADEMIC ENHANCEMENT PROGRAM DEDICATED TO HELPING YOUNG PEOPLE AGES 5-18 REACH HIGHER ACHIEVEMENT LEVELS. IT SEEKS TO INCREASE ACADEMIC PROFICIENCY LEVELS, IMPROVE ACADEMIC SKILLS, INCREASE THE NUMBER OF CHILDREN WHO ADVANCE TO THE NEXT GRADE, AND INCREASE HIGH SCHOOL GRADUATES AT OUR SITES COUNTY-WIDE. SPECIFIC PROGRAMS INCLUDE AFTER SCHOOL EXCELLENCE, POWER HOUR HOMEWORK HELP & TUTORING, PROJECT LEARN, AND CAREER LAUNCH. 5680684 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 138 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 0 0 PA X CHRISTOPER WATTS 4127825710 317 EAST CARSON ST WEST TOWER 238 PITTSBURGH PA 15219 TJ GILLESPIE DIRECTOR 1.00 X 0 0 0 DAVID PRETROSKY TREASURER 1.00 X X 0 0 0 ANITA D CARLETON DIRECTOR 1.00 X 0 0 0 VINCENT MORALES CHAIRMAN 3.00 X X 0 0 0 ANDREW MILLER SECRETARY 1.00 X X 0 0 0 DR MIKE QUIGLEY DIRECTOR 1.00 X 0 0 0 DAVID SCOTTI DIRECTOR 1.00 X 0 0 0 PETER ST TIENNE WOLFF DIRECTOR 1.00 X 0 0 0 CHRIS WATTS PRESIDENT/CEO (STARTING 11/22) 40.00 X X 17293 0 0 MELISSA FULLER VICE PRESIDENT/COO 40.00 X 132587 0 24116 LISA ABEL-PALMIERI FORMER PRESIDENT/CEO THRU 6/22 40.00 X 88921 0 24584 238801 0 48700 1 1 1 0 0 22784 23496 1927118 3076689 5050087 PROGRAM SERVICES 624100 1092530 1092530 1092530 234190 234190 73120 0 73120 73120 73120 30401 0 30401 30401 30401 337621 84561 253060 253060 MISCELLANEOUS INCOME 624100 13763 13763 13763 6747151 1106293 0 590771 133197 104623 18790 9784 3818776 2974068 538728 305980 327019 228538 60111 38370 412066 341642 58106 12318 33113 33113 546946 422419 109527 15000 114367 9167 105200 506555 462799 24276 19480 364021 234039 95169 34813 220975 188609 32296 70 9539 3670 5869 15410 2345 13065 146740 114281 20690 11769 177459 138873 24596 13990 MAINTENANCE 376371 375169 1202 MISCELLANEOUS 104470 74449 22545 7476 MEMBERSHIP DUES 23496 1358 21798 340 RENTAL EQUIPMENT 5456 4635 821 7335976 5680684 1080702 574590 2087692 1091479 170336 431596 866009 1066752 4688131 2768065 1849928 1920066 2241653 2485205 4134587 4601145 11350205 11596243 403603 513833 38228 23040 0 319175 441831 856048 X 5700450 5186838 5207924 5553357 10908374 10740195 11350205 11596243 X -588825 249024 171622 X 0 1 X 1 1 1 X 2585924 3293791 6199028 4843112 5050087 21971942 2585924 3293791 6199028 4843112 5050087 21971942 21971942 254856 290054 367452 234708 307305 1454375 4550 2024 81762 1521 13763 103620 23529937 0.93380 0.92880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 4,550. 2019 AMOUNT: $ 2,024. 2020 AMOUNT: $ 81,762. 2021 AMOUNT: $ 1,521. 2022 AMOUNT: $ 13,763. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123148 12285 6053 1994 127386 156813 -22056 9672 1937 123148 146674 31653 19584 1930 156813 181809 7279 40414 2000 146674 761005 13470 587468 5198 181809 1 0 54367 54367 3739822 2364011 1375811 103516 96170 7346 433194 209009 224185 357232 98875 258357 1920066 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 4306209 OPERATING LEASE RIGHT TO USE ASSET 294936 4601145 LEASE LIABILITY 319175 319175 7252358 249024 171622 420646 6831712 -84561 -84561 6747151 7420537 84561 84561 7335976 0 7335976 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS 171,622. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -84,561. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 84,561. GALA 100086 100086 36859 GOLF TOURNAMENT 122434 122434 32215 115101 115101 15487 337621 337621 84561 84561 253060 X 0 0 0 0 0 0 0 0 0 MELISSA FULLER VICE PRESIDENT/COO 132587 0 0 0 0 0 0 0 24116 0 156703 0 0 0 LISA ABEL-PALMIERI FORMER PRESIDENT/CEO THRU 6/22 88921 0 0 0 0 0 0 0 24584 0 113505 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WAS PREPARED BY A CPA FIRM AND A DRAFT WAS PROVIDED TO THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION FOR THEIR REVIEW. ONCE THE INITIAL APPROVAL WAS GIVEN, THE COMPLETED 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE 990 IS AVAILABLE TO ALL MEMBER CLUBS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS REVIEWED BY THE BOARD EVERY YEAR. FORM 990, PART VI, SECTION C, LINE 19 BOYS AND GIRLS CLUBS HAVE SEVERAL MEMBER CLUBS. THESE DOCUMENTS ARE AVAILABLE AT THE MEMBER CLUBS AS WELL AS AT THE BUSINESS OFFICE IN LAWRENCEVILLE. CONFLICT OF INTEREST POLICY, PAYROLL POLICIES, WHISTLE BLOWER POLICIES, AND EMPLOYMENT HANDBOOKS ARE GIVEN TO EACH NEW EMPLOYEE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS 171,622.