2025-05-15T11:41:31-05:00 2024-06-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-07-01 231966756 BOYS AND GIRLS CLUBS OF PHILADELPHIA INC BOYS 2157358818 1518 WALNUT ST 712 PHILADELPHIA PA 19102 JOSEPH LISABETH MARZIELLO PRESIDENT-CEO 2157358818 2025-05-14 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2025-05-13 2023 2025-03-06 01:10:19Z JOSEPH LISABETH MARZIEL 1518 WALNUT ST 712 PHILADELPHIA PA 19102 11008696 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 BGCP SERVE TO INSPIRE AND ENABLE THE YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 40 40 318 415 0 0 8371713 7674026 743817 1122972 216040 150675 1280401 0 10611971 8947673 44037 59200 0 0 6505758 6947439 0 0 610101 4310731 3423301 10860526 10429940 -248555 -1482267 32745291 30581989 12169822 10269551 20575469 20312438 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 8547168 59200 1122972 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 AND CITIZENSHIP. LAST YEAR, OVER 10,000 YOUTH BENEFITTED FROM OUR PROGRAMS. 8547168 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 1 0 0 1 30 0 318 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 40 40 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X X JOSEPH MARZIELLO & LISABETH MARZIELLO 2157358818 1518 WALNUT ST 712 PHILADELPHIA PA 19102 JOHN SCHEFFEY CHAIRMAN 4.00 X X 0 0 0 SEAN D BLOODWELL VICE CHAIR 4.00 X X 0 0 0 KASSEM L LUCAS ESQ VICE CHAIR 4.00 X X 0 0 0 FORREST B PATTERSON JR VICE CHAIR 4.00 X X 0 0 0 BILLY WATTS TREASURER 4.00 X X 0 0 0 CLARE P MCGRORY KELLY SECRETARY 4.00 2.00 X X 0 0 0 TARIQ AHMED GOVERNOR 4.00 X 0 0 0 SCOTT APPLEBAUM GOVERNOR 4.00 X 0 0 0 JOHN BUCKLEY GOVERNOR 4.00 X 0 0 0 MIKE COLA GOVERNOR 4.00 X 0 0 0 ANTHONY COSSETTI GOVERNOR 4.00 X 0 0 0 MICHAEL COWLEY GOVERNOR 4.00 X 0 0 0 BRIAN CROWE GOVERNOR 4.00 X 0 0 0 JACQUELINE CUDDEBACK GOVERNOR 4.00 X 0 0 0 CHRIS CUMO GOVERNOR 4.00 X 0 0 0 FRANK CYMBALA GOVERNOR 4.00 X 0 0 0 ZACHARY R DAVIS ESQ GOVERNOR 4.00 X 0 0 0 MICHAEL DIEM 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 RALPH FERRARO GOVERNOR 4.00 X 0 0 0 PATRICK FISHER GOVERNOR 4.00 X 0 0 0 MICHAEL GOINGS GOVERNOR 4.00 X 0 0 0 CARMEN GONZALES GOVERNOR 4.00 X 0 0 0 RIC HARRIS GOVERNOR 4.00 X 0 0 0 JON HENNINGSGARD GOVERNOR 4.00 X 0 0 0 FRANCES HUNTER GOVERNOR 4.00 X 0 0 0 MARTY KARDON ESQ GOVERNOR 4.00 X 0 0 0 PIERCE KEATING JR GOVERNOR 4.00 X 0 0 0 ANDREW MASTERMAN GOVERNOR 4.00 X 0 0 0 NATALIE MCANDREW GOVERNOR 4.00 X 0 0 0 COREY PIERCE GOVERNOR 4.00 X 0 0 0 GREG RAU CFA CFP GOVERNOR 4.00 X 0 0 0 MICHELLE SINGER GOVERNOR 4.00 X 0 0 0 ROBERT SMITH GOVERNOR 4.00 X 0 0 0 MATTHEW STACKHOUSE GOVERNOR 4.00 X 0 0 0 BRIAN SULLIVAN GOVERNOR 4.00 X 0 0 0 JASON THACKER GOVERNOR 4.00 X 0 0 0 ADAM THIEL GOVERNOR 4.00 X 0 0 0 KURT WILLIAMS GOVERNOR 4.00 X 0 0 0 JOSEPH MARZIELLO PRESIDENT-CEO 40.00 15.00 X 230000 0 32443 LISABETH MARZIELLO PRESIDENT-CEO 40.00 15.00 X 230000 0 38955 460000 0 71398 2 0 1 0 BRIGHTVIEW LANDSCAPE SERVICES 980 JOLLY ROAD STE 300 BLUE BELL PA 19422 CONTRACTOR 682776 SYSCO 600 PAKER AVE PHILADELPHIA PA 19148 FOOD SERVICES 430776 CHR 200 DRYDEN RD STE 3100 DRESHER PA 19025 FINANCIAL SERVICES 265641 COVENANT TECHNOLOGY SOLUTIONS INC 15 SE 82ND DR STE 120 GLADSTONE OR 97027 TECH SUPPORT 128759 A&E CONSTRUCTION CO INC 152 GARRETT RD UPPER DARBY PA 19082 CONTRACTOR 117889 5 718153 5059922 1895951 87839 7674026 CHILD CARE INFORMATION SERVICES R 624110 850947 850947 272025 272025 1122972 157022 157022 990756 997103 -6347 -6347 -6347 1063920 718153 1063920 0 8947673 1122972 0 150675 59200 59200 570941 487300 39716 43925 5414320 4603293 439520 371507 80831 68989 5623 6219 376107 321009 26163 28935 505240 431223 38870 35147 130 130 73120 73120 306890 306890 7316 7316 201513 58629 135432 7452 30609 53 22763 7793 63460 62430 1030 168650 103123 61277 4250 87332 87332 142361 117031 17834 7496 735517 633911 49940 51666 430423 369045 32233 29145 COMMISSARY SUPPLIES 382547 379719 2828 ACTIVITY EXPENSE 376741 371277 5464 BUILDING REPAIRS AND MA 326623 324384 2239 ORGANIZATION DUES 76056 57708 8276 10072 14013 11512 2501 10429940 8547168 1272671 610101 2377574 764947 712281 1977887 1877936 675625 1342708 1082316 6841000 6841000 227689 50544 18940569 14093814 4930609 4846755 1972104 2433295 12463390 11909620 32745291 30581989 1448400 753155 843765 368311 601332 0 9276325 9148085 12169822 10269551 X 19568879 18846280 1006590 1466158 20575469 20312438 32745291 30581989 X -1482267 97277 1121959 X 0 1 X 1 1 1 X 12277094 5818935 8661427 8371713 7674026 42803195 12277094 5818935 8661427 8371713 7674026 42803195 6118285 36684910 27659 172579 143020 225942 157022 726222 860978 1124051 1280401 0 3265430 46794847 5894550 0.78400 0.76360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1972104 168507 7316 2133295 1674833 177641 119630 1972104 1662379 170041 -147622 9965 1674833 1357518 313244 8383 1662379 1339205 23458 5145 1357518 1.00000 0.00000 0.00000 0 0 315210 315210 14734770 10569459 4165311 3090474 3022103 68371 800115 502252 297863 4846755 DUE FROM RELATED PARTY 3295459 RIGHT OF USE ASSETS 8614161 11909620 RIGHT OF USE LIABILITIES 9148085 9148085 X 12152911 97277 2044041 2141318 10011593 -1063920 -1063920 8947673 13537901 2044041 1063920 3107961 10429940 0 10429940 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 ORGANIZATION HAS IDENTIFIED ITS TAX STATUS, AS A TAX-EXEMPT ENTITY, AS A TAX POSITION. THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -1,063,920. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,063,920. WINE & CHEESE 1599615 597577 1002038 46575 31315 907825 GOLF TOURNAMENT 180138 118256 61882 61882 1 2320 2320 16323 1782073 718153 1063920 46575 31315 986030 1063920 0 1 SCHOLARSHIPS 10 59200 X 0 0 0 0 0 0 0 0 0 LISABETH MARZIELLO PRESIDENT-CEO 230000 0 0 0 0 0 25942 0 13013 0 268955 0 0 0 JOSEPH MARZIELLO PRESIDENT-CEO 230000 0 0 0 0 0 25942 0 6501 0 262443 0 0 0 X 223 87839 SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTED ITEMS IN PART I, COLUMN (B). 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 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. FORM 990, PART XI, LINE 9: PY RESTATEMENT OF UNRECORDED INVESTMENTS, CONTR REC. AND RELATED CONTR REV. 1,121,959. BCG PHILLY PACESETTERS INC 1518 WALNUT ST 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 BGC PHILLY PACESETTERS INC D 97600 COST BGC PHILLY PACESETTERS INC K 134000 COST