2017-04-14T05:50:46-05:00 2016-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2015-07-01 231966756 BOYS & GIRLS CLUB OF PHILADELPHIA INC BOYS 2157358818 1518 WALNUT STREET No 712 PHILADELPHIA PA 19102 Joseph Marziello CO-CEO 2157358818 2017-04-12 1 Joseph G Sullivan P00360476 6108622249 2015 2021-01-29 14:40:06Z JOSEPH MARZIELLO 1518 WALNUT STREET NO 712 PHILADELPHIA PA 19102 8809465 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. 38 38 335 500 0 0 3353568 5216960 2069796 1901635 21147 30840 608719 427247 6053230 7576682 0 0 0 0 4059587 4365166 0 0 225174 2831368 2268309 6890955 6633475 -837725 943207 7320673 8852467 777077 717076 6543596 8135391 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 5458602 1984407 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. 5458602 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 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 0 0 0 0 1 14 0 1 335 1 0 0 0 0 0 1 1 0 0 0 0 X 38 38 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 1 0 PA X Joseph Marziello CO-CEO 2157358818 1518 Walnut Street 7th Floor Philadelphia PA 19102 Alan Rosenberg 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 epstein 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 Caroline West Governor 4.00 X 0 0 0 Chris Papariello Governor 4.00 X 0 0 0 Christopher Young Governor 4.00 X 0 0 0 Clare McGrory Secretary 4.00 X X 0 0 0 Forrest 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 Gregory Rau 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 Shimp Governor 4.00 X 0 0 0 Jon Henningsgard Governor 4.00 X 0 0 0 Kassem L Lucas First Vice Chairman 4.00 X X 0 0 0 Marty Kardon Governor 4.00 X 0 0 0 Matthew Pauls Governor 4.00 X 0 0 0 Michael Colavita Immediate Past Chairman 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 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 Stephen Varenhorst 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 Governor 4.00 X 0 0 0 Tus Sasser Governor 4.00 X 0 0 0 Wayne Walker Governor 4.00 X 0 0 0 Zachary R Davis 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 Lisabeth Marziello CEO 40.00 X 198335 0 42954 Joseph Marziello CEO 40.00 X 198335 0 23539 396670 0 66493 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 75000 479188 4662772 286013 5216960 Day Care & Camp Fees 900099 1901635 1901635 1901635 29578 29578 155100 153838 1262 1262 1262 1423420 1078945 344475 344475 Other Income 900099 82772 82772 82772 7576682 1984407 0 375315 396001 332394 50628 12979 3179869 2669111 406538 104220 123798 106590 9656 7552 298142 256700 23255 18187 367356 308351 46965 12040 216000 102667 103728 9605 68090 32364 32698 3028 29635 26375 2371 889 51494 38662 10619 2213 82493 33822 44546 4125 519108 407539 111569 73106 71644 1462 3650 3285 365 632693 594731 37962 182714 137563 45151 Activity Expense 171928 166770 3439 1719 Bad debt expense 70976 21293 7098 42585 Miscellaneous Expense 57904 54995 2055 854 Commissary Supplies 47479 46529 950 61039 47217 10106 3716 6633475 5458602 949699 225174 1149170 1330835 51304 629531 377274 800073 62977 110418 14041287 9090623 4716376 4950664 910340 951500 53232 79446 7320673 8852467 484347 547206 149647 126638 143083 43232 777077 717076 X 6239771 6753607 303825 1381784 6543596 8135391 7320673 8852467 943207 19034 629554 0 X X 0 1 X 1 0 X 7890240 2577752 3105045 3339268 5216960 22129265 7890240 2577752 3105045 3339268 5216960 22129265 22129265 9684 29626 36931 19394 29578 125213 175887 801108 429296 608719 427247 2442257 24696735 10048065 0.89600 0.90430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 910340 49874 8714 951500 905389 4951 910340 825405 79984 905389 757093 22000 46312 825405 424179 325000 7914 757093 1.00000 0 0 342055 342055 8970790 6272394 2698396 1483499 211984 1271515 3244943 2606245 638698 4950664 Board designated endowment 951500 F 951500 X 10039268 19034 2443552 2462586 7576682 0 7576682 8447473 735053 1078945 1813998 6633475 0 6633475 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 IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMMONWEALTH ACT OF MAY 5, 1933, KNOWN AS THE NONPROFIT CORPORATION LAW. THE ORGANIZATION ACCOUNTS FOR THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSTION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2013. Part XI, Line 2d - Other Adjustments: Direct fundraising expenses 1,078,945. Donation of rental space 502,625. Donation of professional services 265,880. Donation of advertising services 596,102. Part XII, Line 2d - Other Adjustments: Direct fundraising expenses 1,078,945. Wine & Cheese 1045859 1045859 52745 157191 676032 Golf Outings 126056 126056 38498 3 132505 132505 35479 1304420 1304420 91243 157191 711511 959945 344475 X 1 1 X 0 0 0 0 0 0 0 0 0 Lisabeth Marziello CEO 198335 0 0 0 0 0 22860 0 20094 0 241289 0 0 0 Joseph Marziello CEO 198335 0 0 0 0 0 22860 0 679 0 221874 0 0 0 X Auction items for wine & cheese event 251 154356 Fair market value X Cheese, etc. for wine & cheese event 18 40342 Fair market value X Wine for wine & cheese event 3 37000 Fair market value X Donated Timeshare 1 26000 Fair market value X Building improvements 3 20000 Fair market value X miscellaneous items 4 8316 Fair market value 0 1 0 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 11 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.