2015-02-19T13:52:11-06:00 2014-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2013-07-01 231966756 BOYS & GIRLS CLUB OF PHILADELPHIA INC BOYS 2157358818 1518 WALNUT STREET NO 712 PHILADELPHIA PA 19102 JOSEPH MARZIELLO CO-CEO 2157358818 2015-02-10 1 JOSEPH G SULLIVAN P00360476 6108622249 2013 2016-04-25 22:37:26Z JOSEPH MARZIELLO 1518 WALNUT STREET NO 712 PHILADELPHIA PA 19102 6787450 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. 33 33 275 500 0 0 2577752 3105045 2820489 2186277 28049 35270 801108 429296 6227398 5755888 0 0 0 0 5295881 4417706 0 0 269035 3451387 2650844 8747268 7068550 -2519870 -1312662 7702971 7265806 1078526 825107 6624445 6440699 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 5777216 2312010 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. 5777216 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 32 0 1 275 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 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 MICHAEL J COLAVITA IMMEDIATE PAST CHAIRMAN 4.00 X X 0 0 0 JOHN BUCKLEY GOVERNOR 4.00 X 0 0 0 ZACHARY DAVIS GOVERNOR 4.00 X 0 0 0 AMY DORFMEISTER GOVERNOR 4.00 X 0 0 0 KASSEM L LUCAS ESQ FIRST VICE CHAIRMAN 4.00 X X 0 0 0 SANDRA ROMASZEWSKI ESQ GOVERNOR 4.00 X 0 0 0 CLARE MCGRORY SECRETARY 4.00 X X 0 0 0 BRIAN CROWE GOVERNOR 4.00 X 0 0 0 TOBEY DALUZ ESQ GOVERNOR 4.00 X 0 0 0 GREGORY DAVID GOVERNOR 4.00 X 0 0 0 KRISTIN DAVIDSON GOVERNOR 4.00 X 0 0 0 KAREN DEL VESCOVO 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 FORREST PATTERSON JR GOVERNOR 4.00 X 0 0 0 GREGORY RAU GOVERNOR 4.00 X 0 0 0 ALAN ROSENBERG GOVERNOR 4.00 X 0 0 0 JOHN SHIMP GOVERNOR 4.00 X 0 0 0 STEPHEN VARENHORST GOVERNOR 4.00 X 0 0 0 ANDREW VECCHIONE GOVERNOR 4.00 X 0 0 0 WAYNE WALKER GOVERNOR 4.00 X 0 0 0 JENNIE WU GOVERNOR 4.00 X 0 0 0 SEAN BLOODWELL GOVERNOR 4.00 X 0 0 0 THOMAS FIRMANI GOVERNOR 4.00 X 0 0 0 BRIAN SULLIVAN TREASURER 4.00 X X 0 0 0 MIKE COLA CHAIRMAN OF THE BOARD 4.00 X X 0 0 0 THOMAS HOFMANN SECOND VICE CHAIRMAN 4.00 X X 0 0 0 RICHARD VEITH GOVERNOR 4.00 X 0 0 0 JON HENNINGSGARD GOVERNOR 4.00 X 0 0 0 JOE JORDAN GOVERNOR 4.00 X 0 0 0 CHRIS PAPARIELLO GOVERNOR 4.00 X 0 0 0 TUS SASSER GOVERNOR 4.00 X 0 0 0 JASON THACKER GOVERNOR 4.00 X 0 0 0 JOSEPH MARZIELLO CEO 40.00 X 180000 0 0 LISABETH MARZIELLO CEO 40.00 X 180000 0 0 360000 0 0 2 0 1 0 0 1599416 1505629 143459 3105045 DAY CARE & CAMP FEES 900099 2186277 2186277 2186277 36931 36931 174317 175978 -1661 -1661 -1661 1159147 855584 303563 303563 OTHER INCOME 900099 125733 125733 125733 5755888 2312010 0 338833 360000 302176 46025 11799 3011461 2527753 385007 98701 683908 588845 53345 41718 362337 311972 28262 22103 28673 11756 15483 1434 73461 30119 39669 3673 193958 79523 104737 9698 6038 5374 483 181 57541 44548 10646 2347 71937 29494 38846 3597 933514 718806 214708 132180 129536 2644 11519 10367 1152 558593 525077 33516 91683 70596 21087 MISCELLANEOUS EXPENSE 185056 165866 13957 5233 ACTIVITY EXPENSE 163117 158224 3262 1631 BAD DEBT EXPENSE 107127 32138 10713 64276 COMMISSARY SUPPLIES 26852 26315 537 0 9595 8731 864 7068550 5777216 1022299 269035 485510 642890 4018 647188 287473 598469 534743 118612 34739 12670528 7844629 4682806 4825899 1166368 940062 7702971 7265806 733053 422694 123955 183768 221518 218645 1078526 825107 X 5103278 5556893 1521167 883806 6624445 6440699 7702971 7265806 -1312662 61305 1067611 0 X X 0 1 X 1 0 X 6935088 6866927 7890240 2577752 3105045 27375052 6935088 6866927 7890240 2577752 3105045 27375052 27375052 10536 53400 9684 29626 36931 140177 318822 355199 175887 801108 429296 2080312 29595541 0.92500 0.95560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342055 342055 8970790 5666042 3304748 438060 121056 317004 2919623 2057531 862092 4825899 INVESTMENT DESIGNATED FOR ENDOWMENT 905389 F CASH SURRENDER VALUE OF LIFE INSURANCE 34673 F 940062 X 7740388 61305 1923195 1984500 5755888 0 5755888 7924134 855584 855584 7068550 0 7068550 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, 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 855,584. DONATION OF RENTAL SPACE 422,175. DONATION OF LEGAL SERVICES 28,672. DONATION OF ADVERTISING SERVICES 616,764. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 855,584. WINE & CHEESE 950905 950905 42881 58504 692162 GOLF OUTINGS 159372 159372 42617 2 48870 48870 19420 1159147 1159147 42881 58504 754199 855584 303563 X 1 1 X 0 0 0 0 0 0 0 0 0 JOSEPH MARZIELLO CEO 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 LISABETH MARZIELLO CEO 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 X CHEESE, ETC. 1 58504 FAIR MARKET VALUE X FLOWERS FOR W 1 43432 FAIR MARKET VALUE X FOOD AND BEVE 1 22808 FAIR MARKET VALUE X AUCTION ITEMS 1 18715 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 UPON JOINING MANAGEMENT OR THE BOARD, 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.