2022-05-16T10:07:06-05:00 2021-06-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2020-07-01 231966756 BOYS & GIRLS CLUBS OF PHILADELPHIA INC BOYS 2157358818 1518 WALNUT STREET NO 712 PHILADELPHIA PA 19102 JOSEPH MARZIELLO PRESIDENT & CEO 2157358818 2022-05-13 1 JOSEPH MARZIELLO 999009999 CRAIG KLEIN P00734640 6177610600 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSEPH MARZIELLO 1518 WALNUT STREET NO 712 PHILADELPHIA PA 19102 8448314 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 37 266 500 0 0 12277094 5818935 1261047 534792 35656 219091 889518 1305570 14463315 7878388 12454 38 0 0 4604493 4833608 0 0 417812 2495223 2574792 7112170 7408438 7351145 469950 20507337 21674311 2922483 3392269 17584854 18282042 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 6175265 38 536147 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. 6175265 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 21 0 1 266 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 0 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 0.00 X 0 0 0 BILLY WATTS GOVERNOR 4.00 0.00 X 0 0 0 MIKE COLA CHAIRMAN OF THE BOARD 4.00 0.00 X X 0 0 0 KASSEM L LUCAS ESQ FIRST VICE CHAIRMAN 4.00 0.00 X X 0 0 0 MICHAEL COWLEY GOVERNOR 4.00 0.00 X 0 0 0 MICHAEL DIEM GOVERNOR 4.00 0.00 X 0 0 0 MICHELLE SINGER GOVERNOR 4.00 0.00 X 0 0 0 RIC HARRIS GOVERNOR 4.00 0.00 X 0 0 0 ROBERT SMITH GOVERNOR 4.00 0.00 X 0 0 0 SCOTT APPLEBAUM GOVERNOR 4.00 0.00 X 0 0 0 TUS SASSER GOVERNOR 4.00 0.00 X 0 0 0 ZACHARY R DAVIS ESQ GOVERNOR 4.00 0.00 X 0 0 0 PIERCE KEATING JR GOVERNOR 4.00 0.00 X 0 0 0 JAMIE OHL VICE CHAIR 4.00 0.00 X X 0 0 0 JOHN SCHEFFEY VICE CHAIR 4.00 0.00 X X 0 0 0 MARTY KARDON ESQ GOVERNOR 4.00 0.00 X 0 0 0 EBONY WORTHAM GOVERNOR 4.00 0.00 X 0 0 0 JOHN HENNINGSGARD GOVERNOR 4.00 0.00 X 0 0 0 JOHN BUCKLEY GOVERNOR 4.00 0.00 X 0 0 0 NATALIE MCANDREW GOVERNOR 4.00 0.00 X 0 0 0 JASON THACKER GOVERNOR 4.00 0.00 X 0 0 0 GREG RAU CFA CFP GOVERNOR 4.00 0.00 X 0 0 0 FRANK CYMBALA GOVERNOR 4.00 0.00 X 0 0 0 FRANCES HUNTER GOVERNOR 4.00 0.00 X 0 0 0 KURT WILLIAMS GOVERNOR 4.00 0.00 X 0 0 0 FORREST B PATTERSON JR TREASURER 4.00 0.00 X 0 0 0 AMY DORFMEISTER GOVERNOR 4.00 0.00 X 0 0 0 ANDREW MASTERMAN GOVERNOR 4.00 0.00 X 0 0 0 BRIAN CROWE GOVERNOR 4.00 0.00 X 0 0 0 BLAKE RAY GOVERNOR 4.00 0.00 X 0 0 0 JACQUELINE CUDDEBACK GOVERNOR 4.00 0.00 X X 0 0 0 SEAN D BLOODWELL SECOND VICE CHAIRMAN 4.00 0.00 X X 0 0 0 CLARE P MCGRORY SECRETARY 4.00 2.00 X X 0 0 0 BRIAN SULLIVAN GOVERNOR 4.00 0.00 X X 0 0 0 CHRIS CUMO GOVERNOR 4.00 0.00 X 0 0 0 ANTHONY DISANDRO GOVERNOR 4.00 0.00 X 0 0 0 COREY PIERCE GOVERNOR 4.00 0.00 X 0 0 0 LISABETH MARZIELLO CEO 40.00 15.00 X 235262 0 40251 JOSEPH MARZIELLO CEO 40.00 15.00 X 235262 0 30797 470524 0 71048 2 0 1 0 A & E CONSTRUCTION CO INC 152 GARRETT ROAD UPPER DARBY PA 19082 CONTRACTOR 281206 COVENANT TECHNOLOGY SOLUTIONS INC TOTAL 15 SE 82ND DRIVE SUITE 120 GLADSTONE OR 97027 TECHNOLOGY SUPPORT 218925 CLIFTONLARSONALLEN 610 WEST GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 ACCOUNTING 191513 3 3067078 2751857 179050 5818935 DAY CARE & CAMP FEES 900099 534792 534792 534792 172579 172579 344000 297488 46512 46512 46512 1576653 272438 1304215 1304215 OTHER INCOME 900099 1355 1355 1355 7878388 536147 0 1523306 38 38 544998 463419 38070 43509 3579979 3044106 250074 285799 125882 107000 8812 10070 249584 212146 17471 19967 333165 283190 23322 26653 8382 8382 316797 129887 171070 15840 19140 17035 1531 574 33669 25429 6697 1543 131758 75102 52703 3953 223557 172139 51418 58655 57482 1173 710611 667974 42637 286629 230424 56205 BUILDING REPAIRS AND MA 231293 178096 53197 0 COMMISSARY SUPPLIES 195473 191564 3909 0 MISCELLANEOUS EXPENSE 142458 115903 22755 3800 ACTIVITY EXPENSE 91409 88667 1828 914 124961 115664 5280 4017 7408438 6175265 815361 417812 1592446 2063548 1048701 1075590 626523 549833 636240 959447 6841000 6841000 203147 173211 17025018 11952365 5241081 5072653 1320084 1652013 37434 10366 2960681 3276650 20507337 21674311 583681 784673 341382 610176 1201332 1201332 796088 796088 2922483 3392269 X 16889196 17784916 695658 497126 17584854 18282042 20507337 21674311 469950 227238 0 X 0 1 X 1 1 1 X 4797244 4207223 4441613 12277094 5818935 31542109 4797244 4207223 4441613 12277094 5818935 31542109 8845581 22696528 25421 38133 37862 27659 172579 301654 655640 1243576 1034744 922273 1576652 5432885 37276648 7142782 0.60890 0.60780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1357518 313244 8383 1662379 1339205 23458 5145 1357518 1235299 179060 -68094 7060 1339205 1170600 16000 55841 7142 1235299 951500 153575 71490 135 5830 1170600 1.00000 0 0 315210 315210 13115570 8520968 4594602 3374680 3270500 104180 219558 160897 58661 5072653 DEPOSITS AND OTHER ASSETS 26000 CSV OFFICER'S LIFE INSURANCE 41504 DUE FROM RELATED PARTY 3209146 3276650 X 9931477 227238 1561796 272438 2061472 7870005 8382 8382 7878387 9234289 1561796 272438 1834234 7400055 8382 8382 7408437 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, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 272,438. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 272,438. WINE & CHEESE 1384637 1384637 710 96406 35249 12251 89430 GOLF OUTINGS 180139 180139 26700 11349 343 2 11877 11877 1576653 1576653 710 123106 46598 12251 89773 272438 1304215 X 0 0 0 0 0 0 0 0 0 LISABETH MARZIELLO CEO 235262 0 0 0 0 0 23197 0 17054 0 275513 0 0 0 JOSEPH MARZIELLO CEO 235262 0 0 0 0 0 23197 0 7600 0 266059 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 11 40476 FAIR MARKET VALUE X AUCTION ITEMS 83 138574 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 3209146 FAIR MARKET VALUE