2023-02-13T14:07:57-06:00 2022-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2021-07-01 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 2023-02-13 1 CHRISTOPHER WATTS 999009999 TIMOTHY J MORGUS P00229535 4124715500 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z CHRISTOPHER WATTS 33 TERMINAL WAY SUITE 435A PITTSBURGH PA 15219 6242443 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. 12 12 196 135 0 0 6199028 4843112 357425 1025634 329989 -211779 133491 190986 7019933 5847953 0 0 0 0 3119221 3747081 0 0 613511 2286641 2122598 5405862 5869679 1614071 -21726 12946830 11350205 489880 441831 12456950 10908374 WE ACTIVATE AND ADVANCE THE POTENTIAL IN EVERY CHILD BY DOING WHATEVER IT TAKES TO ENSURE THEY HAVE GREAT FUTURES. 0 0 3695768 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. 662547 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. 4358315 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 36 0 196 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 33 TERMINAL WAY SUITE 435A PITTSBURGH PA 15219 TJ GILLESPIE DIRECTOR 1.00 X 0 0 0 DAVID PRETROSKY TREASURER 1.00 X X 0 0 0 ROBERT H LUFFY DIRECTOR 1.00 X 0 0 0 LISA ABEL-PALMIERI PRESIDENT/CEO THRU 6/22 40.00 X X 174017 0 17007 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 CYNDI COSTA DIRECTOR 1.00 X 0 0 0 SIMQUITA BRIDGES DIRECTOR 1.00 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 MARK QUINLAN DIRECTOR 1.00 X 0 0 0 MARY BETH GREEN DIRECTOR 1.00 X 0 0 0 174017 0 17007 1 0 1 0 0 511118 43727 1195672 3092595 4843112 PROGRAM SERVICES 624100 1025634 1025634 1025634 148058 148058 86650 0 86650 86650 86650 359837 -359837 -359837 -359837 137468 34653 102815 102815 MISCELLANEOUS INCOME 624100 1521 1521 1521 5847953 1027155 0 -22314 254112 187758 35568 30786 2951719 2232515 510653 208551 371477 286337 43469 41671 169773 141205 18929 9639 12285 12285 2607 2607 357435 249356 69695 38384 229138 12588 216550 342437 282832 44502 15103 308471 232402 64069 12000 58642 50379 3794 4469 21005 8766 1042 11197 18135 12633 5502 105041 95587 9454 184613 138458 27692 18463 MAINTENANCE 353359 352160 1199 MISCELLANEOUS 81649 69005 11648 996 MEMBERSHIP DUES 43726 27500 16026 200 RENTAL EQUIPMENT 4055 4055 5869679 4358315 897853 613511 1627855 2087692 173917 170336 1059936 866009 4504364 2654436 2048971 1849928 2675007 2241653 5361144 4134587 12946830 11350205 422941 403603 66939 38228 489880 441831 X 6106756 5700450 6350194 5207924 12456950 10908374 12946830 11350205 X -21726 -437328 -1089522 X 0 1 X 1 0 X 2438930 2585924 3293791 6199028 4843112 19360785 2438930 2585924 3293791 6199028 4843112 19360785 19360785 241457 254856 290054 367452 234708 1388527 5085 4550 2024 81762 1521 94942 20844254 0.92880 0.89990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 5,085. 2018 AMOUNT: $ 4,550. 2019 AMOUNT: $ 2,024. 2020 AMOUNT: $ 81,762. 2021 AMOUNT: $ 1,521. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156813 -22056 9672 1937 123148 146674 31653 19584 1930 156813 181809 7279 40414 2000 146674 761005 13470 587468 5198 181809 998024 83351 311247 9123 761005 1 0 54367 54367 3739821 2230814 1509007 103516 61748 41768 411970 245741 166229 194690 116133 78557 1849928 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 4134587 4134587 4355756 -437328 -1089522 -1526850 5882606 -34653 -34653 5847953 5904332 34653 34653 5869679 0 5869679 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS -1,089,522. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -34,653. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 34,653. ESC ANNUAL RAFFLE 30420 30420 6500 GOLF TOURNAMENT 104071 104071 28153 2977 2977 137468 137468 34653 34653 102815 X 0 0 0 0 0 0 0 0 0 LISA ABEL-PALMIERI PRESIDENT/CEO THRU 6/22 174017 0 0 0 0 0 0 0 17007 0 191024 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 -1,089,522.