BOYS & GIRLS CLUBS OF PHILADELPHIA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF PHILADELPHIA INC (EIN 23-1966756)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349304404
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T13:34:36-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131639826 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST AVENUE PO BOX 458 | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 190460458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231966756 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF PHILADELPHIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 2157358818 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1518 WALNUT STREET NO 712 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH MARZIELLO | Name |
| Title | CO - CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2157358818 | Phone |
| Date Signed | 2012-01-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A GRUBER | Name |
| PTIN | P00010875 | PTIN |
| Phone | 2158818800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH MARZIELLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1518 WALNUT STREET NO 712 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9212980 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BCGPHILA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF THE YOUTH IN PHILADELPHIA, PA, ESPECIALLY THOSE FROM DISADVANTAGED BACKGROUNDS. PROGRAMS OFFERED BY BGCP SERVE TO INSPIRE AND ENABLE THE YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 285 | TotalNbrEmployees |
| Total Nbr Volunteers | 585 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6866927 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7890240 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 968441 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1069815 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53400 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9684 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 355199 | OtherRevenuePriorYear |
| Other Revenue Current Year | 175887 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8243967 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9145626 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4524991 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5270639 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 484977 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2497932 | OtherExpensePriorYear |
| Other Expenses Current Year | 2683224 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7022923 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7953863 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1221044 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1191763 | RevenuesLessExpensesCY |
| Total Assets BOY | 7774536 | TotalAssetsBOY |
| Total Assets EOY | 9250153 | TotalAssetsEOY |
| Total Liabilities BOY | 1181198 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1373527 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6593338 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7876626 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6834062 | Expense |
| Revenue | 1209230 | Revenue |
| Description | THE ORGANIZATION OPERATES 12 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. FIVE OF OUR SITES ARE IN OUR OWN FACILITIES, THREE ARE HOUSED IN ELEMENTARY SCHOOLS, TWO 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. | Description |
| Total Program Service Expense | 6834062 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 285 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH MARZIELLO CO-CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2157358818 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1518 WALNUT STREET 7TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL J COLAVITA | ||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 |
| JOHN BUCKLEY | ||||||
| VICE CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 |
| ZACHARY DAVIS | ||||||
| VICE CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 |
| AMY DORFMEISTER | ||||||
| VICE CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 |
| KASSEM L LUCAS ESQ | ||||||
| VICE CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 |
| SANDRA ROMASZEWSKI ESQ | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| CLARE MCGRORY | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | |
| ROBERT ARETZ | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| KATHLEEN BOCK | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DAVID BOONE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ROBERT CLARK | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| BRIAN CROWE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| TOBEY DALUZ ESQ | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| GREGORY DAVID | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| KRISTIN DAVIDSON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ROBERT DAVIS | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| KAREN DEL VESCOVO | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| M FRANCES HUNTER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MARTIN KARDON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JEFFREY MACALUSO | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ALBERT MILLER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| FORREST PATTERSON JR | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| GREGORY RAU | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ALAN ROSENBERG | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| PAUL PATTERSON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JOHN SHIMP | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JAY SPECTOR | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| STEPHEN VARENHORST | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ANDREW VECCHIONE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| WAYNE WALKER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JENNIE WU | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| SEAN BLOODWELL | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| THOMAS FIRMANI | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| BRIAN SULLIVAN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MICHAEL TROPED | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JEFFREY WALDRON | ||||||
| FORMER CEO THRU 8.11 | 40.00 | X | 197260 | 0 | 31759 | |
| ALBERT MOLLICA | ||||||
| SENIOR VICE PRESIDENT OF DEVELOPMENT | 40.00 | X | 107808 | 0 | 4312 | |
| LLOYD KERN | ||||||
| SENIOR VICE PRESIDENT/CFO | 40.00 | X | 80648 | 0 | 12295 | |
| JOSEPH MORZIELLO | ||||||
| CO-CEO EFF 6.12 | 40.00 | X | 0 | 0 | 0 | |
| LISABETH MARZIELLO | ||||||
| CO-CEO EFF 6.12 | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 385716 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48366 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| A&E CONSTRUCTION CO | |||||
| 152 GARRET ROAD | UPPER DARBY | PA | 19082 | CONSTRUCTION/RENOVATIONS | 1048303 |
| FIRST BANKCARD | |||||
| PO BOX 2818 | OMAHA | NE | 68103 | CREDIT CARD SERVICES | 370673 |
| AETNA | |||||
| PO BOX 7247-0221 | PHILADELPHIA | PA | 19170 | HEALTH INSURANCE | 323875 |
| ALTERNATIVE WORK ENVIRONMENTS | |||||
| 2501 SEAPORT DRIVE SUITE 410-SH | CHESTER | PA | 19013 | INFORMATION TECHNOLOGY CONSULTANTS | 236911 |
| PHILADELPHIA INSURANCE COMPANIES | |||||
| PO BOX 70251 | PHILADELPHIA | PA | 19176 | LIABILITY INSURANCE | 178899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 19778 | MembershipDues |
| Fundraising Events | 133858 | FundraisingEvents |
| Government Grants | 1717343 | GovernmentGrants |
| All Other Contributions | 6019261 | AllOtherContributions |
| Noncash Contributions | 263956 | NoncashContributions |
| Total Contributions | 7890240 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DAY CARE & CAMP FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1069815 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1069815 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1069815 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9684 | TotalRevenueColumn |
| Exclusion | $9,684 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 103826 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 133858 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 67354 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36472 | TotalRevenueColumn |
| Exclusion | $36,472 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 139415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 139415 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 139415 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9145626 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1209230 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $46,156 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147735 | Total |
| Program Services | 51707 | ProgramServices |
| Management And General | 51707 | ManagementAndGeneral |
| Fundraising | 44321 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4214072 | Total |
| Program Services | 3827952 | ProgramServices |
| Management And General | 228449 | ManagementAndGeneral |
| Fundraising | 157671 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543829 | Total |
| Program Services | 461199 | ProgramServices |
| Management And General | 51565 | ManagementAndGeneral |
| Fundraising | 31065 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365003 | Total |
| Program Services | 328242 | ProgramServices |
| Management And General | 18969 | ManagementAndGeneral |
| Fundraising | 17792 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4107 | Total |
| Program Services | 4107 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45670 | Total |
| Program Services | 31969 | ProgramServices |
| Management And General | 13701 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18195 | Total |
| Management And General | 18195 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169644 | Total |
| Program Services | 90562 | ProgramServices |
| Management And General | 46582 | ManagementAndGeneral |
| Fundraising | 32500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83269 | Total |
| Program Services | 74385 | ProgramServices |
| Management And General | 3299 | ManagementAndGeneral |
| Fundraising | 5585 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137331 | Total |
| Program Services | 128259 | ProgramServices |
| Management And General | 2232 | ManagementAndGeneral |
| Fundraising | 6840 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253150 | Total |
| Program Services | 197992 | ProgramServices |
| Management And General | 53337 | ManagementAndGeneral |
| Fundraising | 1821 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302842 | Total |
| Program Services | 294298 | ProgramServices |
| Management And General | 5892 | ManagementAndGeneral |
| Fundraising | 2652 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69170 | Total |
| Program Services | 60795 | ProgramServices |
| Management And General | 7576 | ManagementAndGeneral |
| Fundraising | 799 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395187 | Total |
| Program Services | 270200 | ProgramServices |
| Management And General | 28487 | ManagementAndGeneral |
| Fundraising | 96500 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165457 | Total |
| Program Services | 155092 | ProgramServices |
| Management And General | 10365 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACTIVITY EXPENSE | 383238 | 376313 | 2221 | 4704 |
| BUILDING EXPENSES | 236779 | 236779 | ||
| MISCELLANEOUS EXPENSES | 115221 | 90926 | 14347 | 9948 |
| COMMISSARY SUPPLIES | 66509 | 53687 | 2539 | 10283 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237455 | Total |
| Program Services | 99598 | ProgramServices |
| Management And General | 75361 | ManagementAndGeneral |
| Fundraising | 62496 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7953863 | Total |
| Program Services | 6834062 | ProgramServices |
| Management And General | 634824 | ManagementAndGeneral |
| Fundraising | 484977 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436908 | BOY |
| EOY | 679208 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302369 | BOY |
| EOY | 292855 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2136396 | BOY |
| EOY | 1491449 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749015 | BOY |
| EOY | 704674 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82838 | BOY |
| EOY | 140649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11740420 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6888515 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2325477 | BOY |
| EOY | 4851905 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741533 | BOY |
| EOY | 1089413 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7774536 | BOY |
| EOY | 9250153 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928266 | BOY |
| EOY | 706938 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111509 | BOY |
| EOY | 155093 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141423 | BOY |
| EOY | 511496 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1181198 | BOY |
| EOY | 1373527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3962672 | BOY |
| EOY | 5497967 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2630666 | BOY |
| EOY | 2378659 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6593338 | BOY |
| EOY | 7876626 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7774536 | BOY |
| EOY | 9250153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1191763 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 91525 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5113082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4992686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6935088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6866927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7890240 | CurrentTaxYear |
| Total | 31798023 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5113082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4992686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6935088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6866927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7890240 | CurrentTaxYear |
| Total | 31798023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2940248 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28857775 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9684 | CurrentTaxYear |
| Total | 96077 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 355199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175887 | CurrentTaxYear |
| Total | 1324713 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33218813 | TotalSupport |
| Gross Receipts From Admissions Etc | 4939953 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 342055 | OtherCostOrOtherBasis |
| Book Value | 342055 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9211198 | OtherCostOrOtherBasis |
| Depreciation | 5477835 | Depreciation |
| Book Value | 3733363 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2187167 | OtherCostOrOtherBasis |
| Depreciation | 1410680 | Depreciation |
| Book Value | 776487 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4851905 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT HELD BY THE PHILADELPHIA FOUNDATION | 299159 | F |
| INVESTMENTS DESIGNATED FOR ENDOWMENT | 757093 | F |
| CASH SURRENDER VALUE OF LIFE INSURANCE | 33161 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1089413 | TotalOfBookValueSecurities |
| Total Revenue | 9145626 | TotalRevenue |
| Total Expenses | 7953863 | TotalExpenses |
| Excess Or Deficit For Year | 1191763 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 109720 | DonatedServicesAndFacilities |
| Other | -$18,195 | OtherAmount |
| Total Adjustments | 91525 | TotalAdjustments |
| Excess Or Deficit Per FS | 1283288 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9750965 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 574375 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 49159 | OtherRevenues |
| Revenue Not Rptd F990 | 623534 | RevenueNotRptdF990 |
| Revenue Subtotal | 9127431 | RevenueSubtotal |
| Investment Expenses Not Included | 18195 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18195 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9145626 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8467677 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 464655 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 67354 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 532009 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7935668 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 18195 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 18195 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7953863 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INTERNAL REVENUE SERVICE (IRS) HAS CLASSIFIED BGCP AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY BGCP, AND HAS CONCLUDED AS OF JUNE 30, 2012 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. BGCP RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THE INFORMATIONAL RETURNS OF BGCP FOR THE YEARS ENDED JUNE 30, 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGES IN ASSETS HELD BY THE PHILADELPHIA FOUNDATION -18,195. DIRECT FUNDRAISING EXPENSES 67,354. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 67,354. | |
| PART XII, LINE 2B AND PART XIII, LINE 2A RE: DONATED SERVICES: THE ORGANIZATION RECEIVED THE FOLLOWING CONTRIBUTED BUILDING RENT AND OTHER SERVICES WITH A COMBINED ESTIMATED VALUE OF $574,375 DURING THE YEAR ENDED JUNE 30, 2012, THAT WERE VITAL IN THE OPERATION OF OUR PROGRAMS. THESE WERE RECORDED AS IN-KIND CONTRIBUTIONS AND RELATED EXPENSES ON OUR FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THE SHINING STARS GALA | NameOfEvent1 |
| Gross Receipts Event1 | 104900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37400 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 67500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 41563 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BGCP ANNUAL GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 64785 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 35950 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 28835 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 20250 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 67999 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 60508 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7491 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5541 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 237684 | GrossReceiptsTotal |
| Charitable Contributions Total | 133858 | CharitableContributionsTotal |
| Gross Revenue Total Events | 103826 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 67354 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 67354 | DirectExpenseSummaryEvents |
| Net Income Summary | 36472 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFREY WALDRON | NamePerson |
| Base Compensation Filing Org | 197260 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16051 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15708 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 229019 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN VARENHORST | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER OF THE BOARD OF DIRECTORS | Relationship |
| Amount Of Transaction | 109720 | AmountOfTransaction |
| Description Of Transaction | STEPHEN VARENHORST'S COMPANY PROVIDED ARCHITECTURAL SERVICES TO THE ORGANIZATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PLAYGROUND | 2 | 119033 | FAIR MARKET VALUE |
| X | TELEPHONE SYSTEM | 1 | 57500 | FAIR MARKET VALUE |
| X | GYM FLOORING | 3 | 87423 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO AND CFO REVIEW THE 990 PRIOR TO FINANCE COMMITTEE REVIEW. THE FINANCE COMMITTEE THEN REVIEWS AND RECOMMENDS THE 990 FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. | |
| 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 COMPENSATION COMMITTEE, COMPOSED OF FIVE BOARD MEMBERS, MEETS 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. | |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 109,720. NET DECREEASE IN VALUE OF ASSESTS HELD BY THE PHILADELPHIA FOUNDATION -18,195. TOTAL TO FORM 990, PART XI, LINE 5: 91,525. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VI, SECTION B, LINE 14 | THE ORGANIZATION IS PRESENTLY WORKING ON A DOCUMENT RETENTION AND DESTRUCTION POLICY AND IT IS EXPECTED TO BE IMPLEMENTED SHORTLY. | |
| FORM 990, PART XI, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. |