2016-02-22T15:51:04-06:00 2015-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2014-07-01 231966756 BOYS & GIRLS CLUB OF PHILADELPHIA INC BOYS 2157358818 1518 WALNUT STREET NO 712 PHILADELPHIA PA 19102 JOSEPH MARZIELLO CO-CEO 2157358818 2016-02-19 1 JOSEPH G SULLIVAN P00360476 6108622249 2014 2016-08-17 19:52:53Z JOSEPH MARZIELLO 1518 WALNUT STREET NO 712 PHILADELPHIA PA 19102 6905676 0 X WWW.BCGPHILA.ORG X 1974 PA THE MISSION OF THE BOYS & 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. 35 35 301 500 0 0 3105045 3353568 2186277 2069796 35270 21147 429296 608719 5755888 6053230 0 0 0 0 4417706 4059587 0 0 266984 2650844 2831368 7068550 6890955 -1312662 -837725 7265806 7320673 825107 777077 6440699 6543596 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 5518488 2069796 THE ORGANIZATION OPERATES 16 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, 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. 5518488 1 1 0 0 0 0 0 0 0 0 1 1 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 39 0 1 301 1 0 0 0 0 0 1 1 0 0 0 0 X 35 35 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 VECCHIONE 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 CHRIS PAPARIELLO 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 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 ESQ FIRST VICE CHAIRMAN 4.00 X X 0 0 0 KRISTIN DAVIDSON GOVERNOR 4.00 X 0 0 0 M FRANCES HUNTER GOVERNOR 4.00 X 0 0 0 MARTIN KARDON GOVERNOR 4.00 X 0 0 0 MICHAEL J COLAVITA IMMEDIATE PAST CHAIRMAN 4.00 X X 0 0 0 MIKE COLA CHAIRMAN OF THE BOARD 4.00 X X 0 0 0 SANDRA ROMASZEWSKI ESQ GOVERNOR 4.00 X 0 0 0 SCOTT APPLEBAUM GOVERNOR 4.00 X 0 0 0 SEAN 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 ESQ 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 DAVIS GOVERNOR 4.00 X 0 0 0 FRANK CYMBALA GOVERNOR 4.00 X 0 0 0 MICHAEL DIEM GOVERNOR 4.00 X 0 0 0 ANDREW MASTERMAN GOVERNOR 4.00 X 0 0 0 MATTHEW PAULS GOVERNOR 4.00 X 0 0 0 CAROLINE WEST GOVERNOR 4.00 X 0 0 0 JOSEPH MARZIELLO CEO 40.00 X 186517 0 18651 LISABETH MARZIELLO CEO 40.00 X 184558 0 23726 371075 0 42377 2 0 1 0 FRIEDMAN LLP 301 LIPPINCOTT DR SUITE 400 MARLTON NJ 08053 ACCOUNTING AND HUMAN RESOURCE SERVICES 159250 1 79659 2237651 1036258 362588 3353568 DAY CARE & CAMP FEES 900099 2069796 2069796 2069796 19394 19394 93622 91869 1753 1753 1753 1243993 760577 483416 483416 OTHER INCOME 900099 125303 125303 125303 6053230 2195099 0 504563 360000 302176 46025 11799 3009401 2526024 384744 98633 362154 311815 28248 22091 328032 275343 41938 10751 190900 78269 103086 9545 28000 11480 15120 1400 211141 86568 114016 10557 6597 5871 528 198 62815 49905 10466 2444 79912 32764 43152 3996 930413 716417 213996 86094 84372 1722 13238 11914 1324 613301 576502 36799 169888 131586 38302 BAD DEBT EXPENSE 147808 44342 14781 88685 ACTIVITY EXPENSE 146434 142041 2929 1464 MISCELLANEOUS EXPENSE 69193 64201 3526 1466 COMMISSARY SUPPLIES 43947 43068 879 0 31687 23830 5624 2233 6890955 5518488 1105483 266984 642890 1149170 287473 51304 534743 377274 34739 62977 13174306 8457930 4825899 4716376 940062 945212 0 18360 7265806 7320673 422694 484347 183768 149647 218645 143083 825107 777077 X 5556893 6239771 883806 303825 6440699 6543596 7265806 7320673 X -837725 -16196 956817 1 X X 0 1 X 1 1 0 X 6866927 7890240 2577752 3105045 3353568 23793532 6866927 7890240 2577752 3105045 3353568 23793532 23793532 53400 9684 29626 36931 19394 149035 355199 175887 801108 429296 608719 2370209 26312776 0.90430 0.92500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342055 342055 8970790 5969218 3001572 772745 147172 625573 3088716 2341540 747176 4716376 INVESTMENT DESIGNATED FOR ENDOWMENT 910340 F CASH SURRENDER VALUE OF LIFE INSURANCE 34872 F 945212 X 7754428 -16196 1717394 1701198 6053230 0 6053230 7651531 760577 760577 6890954 0 6890954 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, 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 760,577. DONATION OF RENTAL SPACE 455,625. DONATION OF PROFESSIONAL SERVICES 190,900. DONATION OF ADVERTISING SERVICES 310,292. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 760,577. WINE & CHEESE 1063258 1063258 35996 37148 588453 GOLF OUTINGS 127381 127381 44725 2 53354 53354 54255 1243993 1243993 35996 37148 687433 760577 483416 X 1 1 X 0 0 0 0 0 0 0 0 0 JOSEPH MARZIELLO CEO 186517 0 0 0 0 0 11638 0 7013 0 205168 0 0 0 LISABETH MARZIELLO CEO 184558 0 0 0 0 0 11637 0 12089 0 208284 0 0 0 X AUCTION ITEMS FOR WINE & CHEESE EVENT 1 202640 FAIR MARKET VALUE X BUILDING IMPROVEMENTS 4 45986 FAIR MARKET VALUE X FLOWERS FOR WINE & CHEESE EVENT 1 40000 FAIR MARKET VALUE X WINE FOR WINE & CHEESE EVENT 1 27392 FAIR MARKET VALUE X COMPUTER & TABLET EQUIPMENT 1 25000 FAIR MARKET VALUE X CHEESE, ETC. FOR WINE & CHEESE EVENT 1 15650 FAIR MARKET VALUE X WISSAHICKON HEATER 1 5920 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 CEO AND FINANCE COMMITTEE REVIEW THE 990 PRIOR TO SUBMISSION. THE SUBMITTED COPY OF THE 990 IS THEN FORWARDED TO THE BOARD OF GOVERNORS 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 XI, LINE 9: ROUNDING ADJUSTMENT 1. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B BOYS & GIRLS CLUBS DETERMINED SUBSEQUENT TO YEAR-END THE NEED FOR AN AUDIT RELATED TO RECEIPT OF FEDERAL AWARDS AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133. THE REQUIRED AUDIT IS CURRENTLY IN PROGRESS AS OF THE FILING DATE OF THIS RETURN.