2021-05-14T10:27:45-05:00 2020-06-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2019-07-01 231966756 BOYS & GIRLS CLUB OF PHILADELPHIA INC BOYS 2157358818 1518 WALNUT STREET NO 712 PHILADELPHIA PA 19102 JOSEPH MARZIELLO CO-CEO 2157358818 2021-05-13 1 CRAIG KLEIN P00734640 6177610600 2021-05-13 2019 2022-09-23 18:48:47Z JOSEPH MARZIELLO 1518 WALNUT STREET NO 712 PHILADELPHIA PA 19102 16738352 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 37 176 372 0 0 4441613 12277094 1673389 1261047 36878 35656 1278434 889518 7430314 14463315 2819 12454 0 0 4357424 4604493 0 0 393429 2586539 2495223 6946782 7112170 483532 7351145 11062162 20507337 821362 2922483 10240800 17584854 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 5878999 12454 1289587 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. 5878999 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 26 0 1 176 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 ADAM THIEL GOVERNOR 4.00 X 0 0 0 BILLY WATTS GOVERNOR 4.00 X 0 0 0 MIKE COLA CHAIRMAN OF THE BOARD 4.00 X 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 MICHAEL DIEM GOVERNOR 4.00 X 0 0 0 MICHELLE SINGER 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 TUS SASSER GOVERNOR 4.00 X 0 0 0 ZACHARY R DAVIS ESQ GOVERNOR 4.00 X 0 0 0 JOHN DUGAN GOVERNOR 4.00 X 0 0 0 PIERCE KEATING JR GOVERNOR 4.00 X 0 0 0 JAMIE OHL VICE CHAIR 4.00 X 0 0 0 JOHN SCHEFFEY VICE CHAIR 4.00 X 0 0 0 TOBEY DALUZ ESQ GOVERNOR 4.00 X 0 0 0 ALAN N ROSENBERG ESQ GOVERNOR 4.00 X 0 0 0 MARTY KARDON ESQ GOVERNOR 4.00 X 0 0 0 EBONY WORTHAM GOVERNOR 4.00 X 0 0 0 JOHN HENNINGSGARD GOVERNOR 4.00 X 0 0 0 JOHN BUCKLEY GOVERNOR 4.00 X 0 0 0 NATALIE MCANDREW GOVERNOR 4.00 X 0 0 0 JASON THACKER GOVERNOR 4.00 X 0 0 0 GREG RAU CFA CFP GOVERNOR 4.00 X 0 0 0 FRANK CYMBALA GOVERNOR 4.00 X 0 0 0 FRANCES HUNTER GOVERNOR 4.00 X 0 0 0 KURT WILLIAMS GOVERNOR 4.00 X 0 0 0 FORREST B PATTERSON JR TREASURER 4.00 X 0 0 0 AMY DORFMEISTER GOVERNOR 4.00 X 0 0 0 ANDREW MASTERMAN GOVERNOR 4.00 X 0 0 0 BRIAN CROWE GOVERNOR 4.00 X 0 0 0 BLAKE RAY GOVERNOR 4.00 X 0 0 0 JACQUELINE CUDDEBACK GOVERNOR 4.00 X X 0 0 0 SEAN D BLOODWELL SECOND VICE CHAIRMAN 4.00 X X 0 0 0 CLARE P MCGRORY SECRETARY 4.00 X X 0 0 0 BRIAN SULLIVAN GOVERNOR/TREASURER 4.00 X X 0 0 0 LISABETH MARZIELLO CEO 40.00 X 235262 0 40252 JOSEPH MARZIELLO CEO 40.00 X 235262 0 30798 470524 0 71050 2 0 1 0 A & E CONSTRUCTION CO INC 152 GARRETT ROAD UPPER DARBY PA 19082 CONTRACTOR 583192 HECKENDORN SHILES ARCHITECTS 347 EAST CONESTOGA ROAD WAYNE PA 190782547 CONTRACTOR 484821 UNITED HEALTHCARE PO BOX 94017 PALASTINE IL 600944017 CONTRACTOR 235246 TUSTIN MECHNICAL SERVICES 408 BLOOMFIELD DRIVE UNIT1 WEST BERLIN NJ 08091 CONTRACTOR 221181 CLIFTONLARSONALLEN 610 WEST GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 ACCOUNTING 169918 6 2563665 9713429 140301 12277094 DAY CARE & CAMP FEES 900099 1261047 1261047 1261047 27659 27659 2221739 2213742 7997 7997 7997 922273 61295 860978 860978 OTHER INCOME 900099 28540 28540 28540 14463315 1289587 0 896634 12454 12454 527955 449156 36773 42026 3411182 2902053 237593 271536 120000 102000 8400 9600 211676 179925 14817 16934 333680 283628 23358 26694 7295 7295 233845 99161 122591 12093 22312 19858 1785 669 42902 31744 9113 2045 113055 64441 45222 3392 431749 226836 204913 101617 99585 2032 699996 657996 42000 286273 220430 65843 COMMISSARY SUPPLIES 232587 227936 4651 0 ACTIVITY EXPENSE 143719 139407 2875 1437 MISCELLANEOUS EXPENSE 131020 117202 9867 3951 TRAINING & EDUCATION 28462 27039 1423 0 20391 18148 1223 1020 7112170 5878999 839742 393429 1663192 1592446 902228 1048701 81013 626523 788393 636240 6841000 66722 203147 16482835 11241754 6155125 5241081 1304735 1320084 34470 37434 66284 2960681 11062162 20507337 713413 583681 107949 341382 0 1201332 796088 821362 2922483 X 8579208 16889196 1661592 695658 10240800 17584854 11062162 20507337 7351145 -7091 0 X 0 1 X 1 1 1 X 5216960 4797244 4207223 4441613 12277094 30940134 5216960 4797244 4207223 4441613 12277094 30940134 9433811 21506323 29578 25421 38133 37862 27659 158653 427247 655640 1243576 1034744 922273 4283480 35382267 8509625 0.60780 0.84230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1339205 23458 5145 1357518 1235299 179060 -68094 7060 1339205 1170600 16000 55841 7142 1235299 951500 153575 71490 135 5830 1170600 910340 49874 8714 951500 1.00000 0 0 315210 315210 12681476 7918641 4762835 3299220 3175424 123796 186929 147689 39240 5241081 DEPOSITS AND OTHER ASSETS 26000 CSV OFFICER'S LIFE INSURANCE 40284 DUE FROM RELATED PARTY 2894397 2960681 X 15596544 -7091 1086320 61295 1140524 14456020 7295 7295 14463315 8252490 1086320 61295 1147615 7104875 7295 7295 7112170 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, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 61,295. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 61,295. X 0 PA WINE & CHEESE 714654 714654 28218 GOLF OUTINGS 202428 202428 33077 2 5191 5191 922273 922273 61295 61295 860978 1 YOUTH OF THE YEAR AWARDS 2 12454 X 0 0 0 0 0 0 0 0 0 LISABETH MARZIELLO CEO 235262 0 0 0 0 0 23197 0 17055 0 275514 0 0 0 JOSEPH MARZIELLO CEO 235262 0 0 0 0 0 23197 0 7601 0 266060 0 0 0 PART I LINE 3 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. X 10 125206 FAIR MARKET VALUE X AUCTION ITEMS 8 15095 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE AMOUNTS REPORTED IN PART I, COLUMN (B) ARE THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 0 0 0 0 0 0 0 1 0 BGC PHILLY PACESETTERS INC D 2894397 FAIR MARKET VALUE BGC PHILLY PACESETTERS INC R 1473156 FAIR MARKET VALUE