2023-05-15T12:04:32-05:00 2022-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2021-07-01 231966756 BOYS & GIRLS CLUB OF PHILADELPHIA INC BOYS 2157358818 1518 WALNUT STREET 712 PHILADELPHIA PA 19102 JOSEPH MARZIELLO CO-CEO 2157358818 2023-05-15 1 JOSEPH MARZIELLO 999009999 JOSEPH G SULLIVAN P00360476 6108622249 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOSEPH MARZIELLO 1518 WALNUT STREET NO 712 PHILADELPHIA PA 19102 11040491 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. 37 37 271 406 0 0 5818935 8661427 534792 467321 219091 205545 1305570 1153224 7878388 10487517 38 34780 0 0 4833608 4650456 0 0 496085 2574792 3080182 7408438 7765418 469950 2722099 21674311 23780740 3392269 3032127 18282042 20748613 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 6298322 34780 496494 THE ORGANIZATION OPERATES 18 CLUBS AND PROVIDES PROGRAMS IN SOME OF THE MOST DEPRIVED & DANGEROUS NEIGHBORHOODS IN THE CITY OF PHILADELPHIA, WHERE DRUG TRAFFICKING AND VIOLENCE ARE PART OF THE EVERYDAY LANDSCAPE. WE HAVE SERVED THE PHILADELPHIA COMMUNITY SINCE 1887 AND THREE OF OUR CLUBS WERE PART OF THE FOUNDING OF BOYS & GIRLS CLUB OF AMERICA MORE THAN 100 YEARS AGO. EIGHT OF OUR SITES ARE IN OUR OWN FACILITIES, TWO ARE HOUSED IN ELEMENTARY SCHOOLS, SIX ARE IN PUBLIC HOUSING LOCATIONS, ONE FACILITY IS OWNED BY FAIRMONT PARK, AND ANOTHER IS LEASED FROM PHILADELPHIA. ALL THESE FACILITIES SERVED IN EXCESS OF 9,000 CHILDREN DURING THE YEAR. 6298322 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 1 0 0 1 31 0 1 271 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 37 37 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 1 0 PA X X JOSEPH MARZIELLO CO-CEO 2157358818 1518 WALNUT STREET 7TH FLOOR PHILADELPHIA PA 19102 JOHN SCHEFFEY VICE CHAIR 4.00 X 0 0 0 ANDREW MASTERMAN GOVERNOR 4.00 X 0 0 0 JON HENNINGSGARD GOVERNOR 4.00 X 0 0 0 BILLY WATTS GOVERNOR 4.00 X 0 0 0 MARTY KARDON ESQ 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 CHAIRMAN OF THE BOARD 4.00 X X 0 0 0 PIERCE KEATING JR GOVERNOR 4.00 X 0 0 0 KASSEM L LUCAS ESQ FIRST VICE CHAIRMAN 4.00 X X 0 0 0 MICHAEL COWLEY 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 SECOND VICE CHAIRMAN 4.00 X X 0 0 0 CHRIS CUMO GOVERNOR 4.00 X 0 0 0 TUS SASSER GOVERNOR 4.00 X 0 0 0 COREY PIERCE GOVERNOR 4.00 X 0 0 0 RIC HARRIS GOVERNOR 4.00 X 0 0 0 GREG RAU CFA CFP GOVERNOR 4.00 X 0 0 0 ANTHONY DISANDRO GOVERNOR 4.00 X 0 0 0 AMY DORFMEISTER GOVERNOR 4.00 X 0 0 0 FRANCES HUNTER GOVERNOR 4.00 X 0 0 0 BLAKE RAY GOVERNOR 4.00 X 0 0 0 ADAM THIEL GOVERNOR 4.00 X 0 0 0 BRIAN CROWE GOVERNOR 4.00 X 0 0 0 BRIAN SULLIVAN GOVERNOR/TREASURER 4.00 X X 0 0 0 CLARE P MCGRORY SECRETARY 4.00 X X 0 0 0 EBONY WORTHAM GOVERNOR 4.00 X 0 0 0 FORREST B PATTERSON JR TREASURER 4.00 X 0 0 0 FRANK CYMBALA GOVERNOR 4.00 X 0 0 0 JASON THACKER GOVERNOR 4.00 X 0 0 0 KURT WILLIAMS GOVERNOR 4.00 X 0 0 0 JACQUELINE CUDDEBACK GOVERNOR 4.00 X 0 0 0 JAMIE OHL VICE CHAIR 4.00 X X 0 0 0 JOHN BUCKLEY GOVERNOR 4.00 X 0 0 0 ZACHARY R DAVIS ESQ GOVERNOR 4.00 X 0 0 0 NATALIE MCANDREW GOVERNOR 4.00 X 0 0 0 JOSEPH MARZIELLO CEO 40.00 X 239094 0 35344 LISABETH MARZIELLO CEO 40.00 X 243081 0 49289 482175 0 84633 2 0 1 0 SYSCO 600 PAKER AVE PHILADELPHIA PA 19148 FOOD PURCHASES 399317 COVENANT TECHNOLOGY SOLUTIONS INC 15 SE 82ND DRIVE SUITE 120 GLADSTONE OR 97027 TECHNOLOGY SUPPORT 218925 A & E CONSTRUCTION CO INC 152 GARRETT ROAD UPPER DARBY PA 19082 CONTRACTOR 189180 CLIFTONLARSONALLEN 610 WEST GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 ACCOUNTING 178646 4 57000 3835324 4769103 252335 8661427 DAY CARE & CAMP FEES 900099 467321 467321 467321 143020 143020 331884 269359 62525 62525 62525 1407666 283615 1124051 1124051 OTHER INCOME 900099 29173 29173 29173 10487517 496494 0 1329596 34780 34780 567650 482503 39735 45412 3496795 2972293 244767 279735 66331 56382 4643 5306 203227 172742 14227 16258 316453 268985 22152 25316 9965 9965 358848 129529 209939 19380 25197 22425 2016 756 43489 32009 9414 2066 142597 81280 57039 4278 298331 229715 68616 102195 100151 2044 2250 2250 697084 490939 121813 84332 325014 249616 75398 COMMISSARY SUPPLIES 442728 433873 8855 BUILDING REPAIRS AND MA 267222 205761 61461 MISCELLANEOUS EXPENSE 145470 129472 11636 4362 ORGANIZATION DUES 120950 107647 7255 6048 98842 95970 2080 792 7765418 6298322 971011 496085 2063548 1708501 1075590 1064435 549833 3024096 959447 849916 6841000 6841000 173211 256880 17484265 12683119 5072653 4801146 1652013 1665327 10366 9506 3276650 3559933 21674311 23780740 784673 810919 610176 1019876 1201332 1201332 796088 0 3392269 3032127 X 17784916 19400306 497126 1348307 18282042 20748613 21674311 23780740 2722099 -255528 0 X 0 1 X 1 1 1 X 4207223 4441613 12277094 5818935 8661427 35406292 4207223 4441613 12277094 5818935 8661427 35406292 8860232 26546060 38133 37862 27659 172579 143020 419253 1243576 1034744 922273 1576652 29173 4806418 40631963 5799145 0.65330 0.60890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1662379 170041 -147622 9965 1674833 1357518 313244 8383 1662379 1339205 23458 5145 1357518 1235299 179060 -68094 7060 1339205 1170600 16000 55841 7142 1235299 1.00000 0 0 315210 315210 13395094 9126082 4269012 3554403 3384044 170359 219558 172993 46565 4801146 DEPOSITS AND OTHER ASSETS 26000 CSV OFFICER'S LIFE INSURANCE 41504 DUE FROM RELATED PARTY 3492429 3559933 X 12542164 -255528 2036525 283615 2064612 10477552 9965 9965 10487517 10075593 2036525 283615 2320140 7755453 9965 9965 7765418 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, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 283,615. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 283,615. X PA WINE & CHEESE 1227814 1227814 126947 80060 3280 34981 GOLF OUTINGS 174674 174674 28674 9458 215 2 5178 5178 1407666 1407666 155621 89518 3280 35196 283615 1124051 1 YOUTH OF THE YEAR AWARDS 1 34780 FMV X 0 0 0 0 0 0 0 0 0 LISABETH MARZIELLO CEO 243081 0 0 0 0 0 24308 0 24981 0 292370 0 0 0 JOSEPH MARZIELLO CEO 239094 0 0 0 0 0 23909 0 11435 0 274438 0 0 0 X 3 36800 FAIR MARKET VALUE X AUCTION ITEMS 98 215535 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 JOSEPH MARZIELLO, PRESIDENT-CEO, AND LISABETH MARZIELLO, PRESIDENT-CEO, ARE MARRIED TO EACH OTHER. 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 OWNING PROPERTY 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 BGC PHILLY PACESETTERS INC D 3492429 FAIR MARKET VALUE BGC PHILLY PACESETTERS INC K 57274 FAIR MARKET VALUE