2024-05-07T14:38:53-05:00 2023-06-30 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2022-07-01 231966756 BOYS & GIRLS CLUB OF PHILADELPHIA INC BOYS 2157358818 1518 WALNUT STREET 712 PHILADELPHIA PA 19102 JOSEPH MARZIELLO PRESIDENT-CEO 2157358818 2024-05-03 1 JOSEPH MARZIELLO 999009999 1 AMY A O'LOUGHLIN P00869687 6022646835 2024-05-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH LISABETH MARZIEL 1518 WALNUT STREET 712 PHILADELPHIA PA 19102 11530609 0 X WWW.BCGPHILA.ORG X 1974 PA TO PROMOTE THE EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF THE YOUTH IN PHILADELPHIA, PA, ESPECIALLY THOSE FROM DISADVANTAGED BACKGROUNDS. PROGRAMS OFFERED BY BCGP SERVE TO INSPIRE AND ENABLE THE YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 36 36 318 385 0 0 8661427 8371713 467321 743817 205545 216040 1153224 1280401 10487517 10611971 34780 44037 0 0 4650456 6505758 0 0 523562 3080182 4310731 7765418 10860526 2722099 -248555 23780740 32745291 3032127 12169822 20748613 20575469 THE MISSION OF BOYS AND GIRLS CLUBS OF PHILADELPHIA IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 8833132 44037 743817 BOYS & GIRLS CLUBS OF PHILADELPHIA OPERATES 22 CLUBS, PROVIDING PROGRAMS IN SOME OF THE CITY'S MOST ECONOMICALLY DISADVANTAGED COMMUNITIES, WHERE GUN VIOLENCE HAS ESCALATED OVER THE LAST SEVERAL YEARS. WE HAVE SERVED PHILADELPHIA SINCE 1887 AND STRIVE TO MEET OUR MISSION THROUGH PROGRAMS FOCUSED ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER & CITIZENSHIP. LAST YEAR, OVER 10,000 YOUTH BENEFITTED FROM OUR PROGRAMS. 8833132 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 30 0 1 318 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X JOSEPH MARZIELLO CO-CEO 2157358818 1518 WALNUT STREET 7TH FLOOR PHILADELPHIA PA 19102 ADAM THIEL GOVERNOR 4.00 X 0 0 0 AMY DORFMEISTER GOVERNOR 4.00 X 0 0 0 ANDREW MASTERMAN GOVERNOR 4.00 X 0 0 0 ANTHONY DISANDRO GOVERNOR 4.00 X 0 0 0 BILLY WATTS TREASURER 4.00 X X 0 0 0 BRIAN CROWE GOVERNOR 4.00 X 0 0 0 BRIAN SULLIVAN GOVERNOR 4.00 X 0 0 0 CHRIS CUMO GOVERNOR 4.00 2.00 X 0 0 0 CLARE P MCGRORY KELLY SECRETARY 4.00 X X 0 0 0 FORREST B PATTERSON JR VICE CHAIR 4.00 X X 0 0 0 FRANCES HUNTER GOVERNOR 4.00 X 0 0 0 FRANK CYMBALA GOVERNOR 4.00 X 0 0 0 GREG RAU CFA CFP GOVERNOR 4.00 X 0 0 0 JACQUELINE CUDDEBACK GOVERNOR 4.00 X 0 0 0 JASON THACKER GOVERNOR 4.00 X 0 0 0 JOHN BUCKLEY GOVERNOR 4.00 X 0 0 0 JOHN SCHEFFEY CHAIRMAN 4.00 X X 0 0 0 JON HENNINGSGARD GOVERNOR 4.00 X 0 0 0 KASSEM L LUCAS ESQ VICE CHAIR 4.00 X X 0 0 0 KURT WILLIAMS GOVERNOR 4.00 X 0 0 0 MARTY KARDON ESQ GOVERNOR 4.00 X 0 0 0 MICHAEL COWLEY GOVERNOR 4.00 X 0 0 0 MICHAEL DIEM GOVERNOR 4.00 X 0 0 0 MICHELLE SINGER GOVERNOR 4.00 X 0 0 0 MIKE COLA GOVERNOR 4.00 X 0 0 0 NATALIE MCANDREW GOVERNOR 4.00 X 0 0 0 PIERCE KEATING JR GOVERNOR 4.00 X 0 0 0 RIC HARRIS GOVERNOR 4.00 X 0 0 0 ROBERT SMITH GOVERNOR 4.00 X 0 0 0 SCOTT APPLEBAUM GOVERNOR 4.00 X 0 0 0 SEAN D BLOODWELL VICE CHAIR 4.00 X X 0 0 0 ZACHARY R DAVIS ESQ GOVERNOR 4.00 X 0 0 0 ANTHONY COSSETTI GOVERNOR 4.00 X 0 0 0 RALPH FERRARO GOVERNOR 4.00 X 0 0 0 PATRICK FISHER GOVERNOR 4.00 X 0 0 0 CARMEN GONZALES GOVERNOR 4.00 X 0 0 0 JOSEPH MARZIELLO PRESIDENT-CEO 40.00 15.00 X 230000 0 33475 LISABETH MARZIELLO PRESIDENT-CEO 40.00 15.00 X 230000 0 46547 460000 0 80022 2 0 1 0 SYSCO 600 PAKER AVE PHILADELPHIA PA 19148 FOOD PURCHASES 511468 A & E CONSTRUCTION CO INC 152 GARRETT ROAD UPPER DARBY PA 19082 CONTRACTOR 154949 CLIFTONLARSONALLEN 610 WEST GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 ACCOUNTING 142096 CHR 200 DRYDEN RD STE 3100 DRESHER PA 19025 FINANCIAL SERVICES 114000 COVENANT TECHNOLOGY SOLUTIONS INC 15 SE 82ND DRIVE SUITE 120 GLADSTONE OR 97027 TECHNOLOGY SUPPORT 101667 5 1343795 3559718 3468200 128702 8371713 DAY CARE, AFTER SCHOOL 624110 743817 743817 743817 225942 225942 424536 434438 -9902 -9902 -9902 1764601 1343795 484200 1280401 1280401 10611971 743817 0 1496441 44037 44037 540021 470092 35012 34917 5185869 4514338 336218 335313 96136 83687 6233 6216 248630 216435 16119 16076 435102 378760 28209 28133 3158 3158 209129 209129 37883 37883 262032 199899 61870 263 22796 5175 16079 1542 71336 56196 7807 7333 116745 67341 45554 3850 833333 576015 257318 133768 126168 6470 1130 11150 11150 82413 74172 8241 675178 526639 87773 60766 339210 255715 80549 2946 COMMISSARY SUPPLIES 520728 514457 5276 995 ACTIVITY EXPENSE 371660 357589 2935 11136 BUILDING REPAIRS AND MA 214623 211751 2872 BAD DEBT EXPENSE 147170 147170 258419 143516 101957 12946 10860526 8833132 1503832 523562 1708501 2377574 1064435 712281 3024096 1877936 849916 1342708 6841000 6841000 256880 227689 18288906 13358297 4801146 4930609 1665327 1972104 9506 3559933 12463390 23780740 32745291 810919 1448400 1019876 843765 1201332 601332 0 9276325 3032127 12169822 X 19400306 19568879 1348307 1006590 20748613 20575469 23780740 32745291 -248555 75411 0 X 0 1 X 1 1 1 X 4441613 12277094 5818935 8661427 8371713 39570782 4441613 12277094 5818935 8661427 8371713 39570782 6170451 33400331 37862 27659 172579 143020 225942 607062 1034744 922273 1576652 29173 3562842 43740686 6444967 0.76360 0.65330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1674833 177641 119630 1972104 1662379 170041 -147622 9965 1674833 1357518 313244 8383 1662379 1339205 23458 5145 1357518 1235299 179060 -68094 7060 1339205 1.00000 0 0 315210 315210 14198473 9766958 4431515 3090474 3039514 50960 684749 551825 132924 4930609 DEPOSITS AND OTHER ASSETS 26000 CSV OFFICER'S LIFE INSURANCE 41504 DUE FROM RELATED PARTY 3421259 RIGHT OF USE ASSETS 8974627 12463390 RIGHT OF USE LIABILITIES 9276325 9276325 X 13296674 75411 2310145 919898 3305454 9991220 37883 582868 620751 10611971 13547833 2310145 997913 3308058 10239775 37883 582868 620751 10860526 PART V, LINE 4: BOARD-DESIGNATED FUNDS ARE UNRESTRICTED FUNDS USED TO PROVIDE SUPPORT FOR THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE BOYS & GIRLS CLUBS OF PHILADELPHIA IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND FROM STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR BGCP HAS BEEN PROVIDED. BGCP HAS IDENTIFIED ITS TAX STATUS, AS A TAX-EXEMPT ENTITY, AS A TAX POSITION. BGCP HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. BGCP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. BGCP BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 484,200. ELIMINATING ENTRY 435,698. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUES FROM RELATED ENTITY 435,698. BAD DEBT EXPENSES RECLASSIFIED 147,170. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 484,200. EXPENSES FROM RELATED ENTITY 513,713. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRY 435,698. BAD DEBT EXPENSES RECLASSIFIED 147,170. PA WINE & CHEESE 2943278 1343795 1599483 385288 GOLF OUTINGS 137135 137135 55476 2 27983 27983 43436 3108396 1343795 1764601 484200 484200 1280401 1 SCHOLARSHIPS 6 30000 FMV X 0 0 0 0 0 0 0 0 0 LISABETH MARZIELLO PRESIDENT-CEO 230000 0 0 0 0 0 23000 0 23547 0 276547 0 0 0 JOSEPH MARZIELLO PRESIDENT-CEO 230000 0 0 0 0 0 23000 0 10475 0 263475 0 0 0 X 3 128702 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOSEPH MARZIELLO, PRESIDENT-CEO, AND LISABETH MARZIELLO, PRESIDENT-CEO, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE, AND THE OFFICERS OF THE BOARD REVIEW THE FORM 990 PRIOR TO SUBMISSION. A FINAL COPY IS THEN MADE AVAILABLE, IF REQUESTED, TO THE BOARD OF GOVERNORS AS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH MEMBER OF MANAGEMENT AND THE BOARD IS REQUESTED TO COMPLETE A STATEMENT DISCLOSING ALL POTENTIAL CONFLICTS AND THE RESPONSES ARE REVIEWED AND DISCUSSED AT THE APPROPRIATE LEVEL TO DETERMINE APPROPRIATENESS. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD, VICE CHAIRMAN AND ANY OFFICER AS DEEMED NECESSARY BY THE CHAIR, MEET ANNUALLY TO DETERMINE THE SALARIES OF THESE INDIVIDUALS. INCREASES IN SALARIES ARE BASED ON COMPARABLE DATA. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BGC PHILLY PACESETTERS INC 1518 WALNUT STREET PHILADELPHIA PA 19102 844614420 REAL ESTATE PA 501(C)(3) LINE 12A, I BOYS & GIRLS CLUB OF PHILADELPHIA INC 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0