2018-04-04T05:41:45-05:00 2017-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2016-07-01 231966756 BOYS & GIRLS CLUB OF PHILADELPHIA INC BOYS 2157358818 1518 WALNUT STREET No 712 PHILADELPHIA PA 19102 Joseph Marziello CO-CEO 2157358818 2018-03-26 1 Joseph G Sullivan P00360476 6108622249 96.90.32.117 2018-03-26 09:41:10 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B72324DD821F9B363145A28EC3BC93E4A28A8F36 2016 2021-01-29 14:40:06Z JOSEPH MARZIELLO 1518 WALNUT STREET NO 712 PHILADELPHIA PA 19102 8367087 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. 34 34 316 900 0 0 5216960 4797245 1901635 1810958 30840 35660 427247 1111067 7576682 7754930 0 6507 0 0 4365166 4438304 0 0 366846 2268309 2440989 6633475 6885800 943207 869130 8852467 9817077 717076 776727 8135391 9040350 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 5621120 6507 1852639 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. 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. 5621120 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 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 0 0 0 0 1 26 0 1 316 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 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 Alan N Rosenberg Esq Governor 4.00 X 0 0 0 Amy Dorfmeister Governor 4.00 X 0 0 0 Andrew Masterman Governor 4.00 X 0 0 0 Blake Ray Governor 4.00 X 0 0 0 Brian Crowe Governor 4.00 X 0 0 0 Brian Sullivan Treasurer 4.00 X X 0 0 0 Clare P McGrory Secretary 4.00 X X 0 0 0 Forrest B Patterson Jr Governor 4.00 X 0 0 0 Frances Hunter Governor 4.00 X 0 0 0 Frank Cymbala Governor 4.00 X 0 0 0 Greg Rau CFA CFP Governor 4.00 X 0 0 0 Jason Thacker Governor 4.00 X 0 0 0 Joe Jordan Governor 4.00 X 0 0 0 John Buckley Governor 4.00 X 0 0 0 John J Shimp CFP CRPC Governor 4.00 X 0 0 0 Jon Henningsgard Governor 4.00 X 0 0 0 Kassem L Lucas Esq First Vice Chairman 4.00 X X 0 0 0 Marty Kardon Esq Governor 4.00 X 0 0 0 Michael Colavita Immediate Past 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 Mike Cola Chairman of the Board 4.00 X X 0 0 0 Ric Harris Governor 4.00 X 0 0 0 Robert Smith Governor 4.00 X 0 0 0 Sandra A Romaszewski Esq Governor 4.00 X 0 0 0 Scott Applebaum Governor 4.00 X 0 0 0 Sean D Bloodwell Governor 4.00 X 0 0 0 Thomas Firmani Governor 4.00 X 0 0 0 Thomas Hofmann Second Vice Chairman 4.00 X X 0 0 0 Tobey Daluz Esq Governor 4.00 X 0 0 0 Tus Sasser Governor 4.00 X 0 0 0 Wayne Walker Esq Governor 4.00 X 0 0 0 Zachary R Davis Esq Governor 4.00 X 0 0 0 Joseph Marziello CEO 40.00 X 247754 0 23539 Lisabeth Marziello CEO 40.00 X 247754 0 39402 495508 0 62941 2 0 1 0 A&E CONSTRUCTION 152 Garrett Road Upper Darby PA 19082 Construction & Repairs 511095 FRIEDMAN LLP 301 LIPPINCOTT DR SUITE 400 MARLTON NJ 08053 Accounting Services 186000 2 115155 559920 4122170 198885 4797245 Day Care & Camp Fees 900099 1810958 1810958 1810958 25421 25421 190972 180733 10239 10239 10239 1500810 431424 1069386 1069386 Other Income 900099 41681 41681 41681 7754930 1852639 0 1105046 6507 6507 449129 386700 27397 35032 3186818 2743850 194396 248572 127702 109951 9961 7790 293499 252703 22893 17903 381156 320171 49550 11435 206743 84765 111641 10337 5830 5830 101309 41537 54707 5065 11792 10495 943 354 72058 58308 11046 2704 147282 60386 79532 7364 528109 298734 229375 98638 96665 1973 1090 981 109 669787 629600 40187 193596 149069 44527 Activity Expense 240739 233517 4815 2407 Miscellaneous Expense 64396 57312 5152 1932 Commissary Supplies 45053 44152 901 0 Organization Dues 25920 23068 2074 778 28647 12649 2798 13200 6885800 5621120 897834 366846 1280751 1168680 50084 764904 629531 477913 800073 860071 110418 87342 14986891 9760410 4950664 5226481 951500 1170600 79446 61086 8852467 9817077 547206 645114 126638 122878 43232 8735 717076 776727 X 6753607 7248086 1381784 1792264 8135391 9040350 8852467 9817077 869130 35830 0 X X 0 1 X 1 1 1 X 2577752 3105045 3339268 5216960 4797244 19036269 2577752 3105045 3339268 5216960 4797244 19036269 19036269 29626 36931 19394 29578 25421 140950 801108 429296 608719 427247 655640 2922010 22099229 10789128 0.86140 0.89600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 951500 153575 71490 135 5830 1170600 910340 49874 8714 951500 905389 4951 910340 825405 79984 905389 757093 22000 46312 825405 1.00000 0 0 342055 342055 11063169 6874682 4188487 3138829 2763776 375053 442838 121952 320886 5226481 Board designated endowment 1170600 F 1170600 X 9480954 35830 1264601 431424 1731855 7749099 5830 5830 7754929 8575995 1264601 431424 1696025 6879970 5830 5830 6885800 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, 2014. Part XI, Line 2d - Other Adjustments: Direct fundraising expenses 431,424. Part XII, Line 2d - Other Adjustments: Direct fundraising expenses 431,424. Wine & Cheese 1236486 1236486 52480 311534 Golf Outings 158037 158037 47791 2 106286 106286 19619 1500809 1500809 100271 331153 431424 1069385 1 scholarships 8 6507 1 X 0 0 0 0 0 0 0 0 0 Joseph Marziello CEO 0 0 247754 0 0 0 22860 0 679 0 271293 0 0 0 Lisabeth Marziello CEO 0 0 247754 0 0 0 22860 0 16542 0 287156 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 1500 FAIR MARKET VALUE X 25 92356 fair market value X Auction items for wine & cheese event 299 92494 Fair market value X AUCTION ITEMS 16 10022 Fair market value X PRODUCTION COST 2 2513 fair market value 0 1 0 Part I, Column (b): PART I, COLUMN (B) INCLUDES THE NUMBER OF CONTRIBUTIONS Form 990, Part VI, Section A, line 2 Joseph Marziello, CEO, and Lisabeth Marziello, CEO, are married to each other. Form 990, Part VI, Section B, line 11b The CEOs and finance committee review the 990 prior to submission. The submitted copy is then forwarded to the Executive Committee for their information. 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. Form 990, Part XII, line 2c This process has not changed from the prior year.