2014-09-11T13:59:16-05:00 2013-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2012-07-01 231966756 BOYS & GIRLS CLUB OF PHILADELPHIA INC BOYS 2157358818 1518 WALNUT STREET NO 712 PHILADELPHIA PA 19102 JOSEPH MARZIELLO 2157358818 2014-08-26 1 JOSEPH G SULLIVAN P00360476 6108622249 2012 2015-11-30 17:44:51Z X JOSEPH MARZIELLO 1518 WALNUT STREET NO 712 PHILADELPHIA PA 19102 6562981 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. 36 36 285 500 0 0 7890240 2577752 1069815 2820489 9684 28049 175887 801108 9145626 6227398 0 0 0 0 5270639 5295881 0 0 345960 2683224 3451387 7953863 8747268 1191763 -2519870 9250153 7702971 1373527 1078526 7876626 6624445 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 7669804 2905768 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. 7669804 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 30 0 1 285 1 0 0 0 0 0 1 1 0 0 0 0 X 36 36 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 4.00 X X 0 0 0 JOHN BUCKLEY 4.00 X X 0 0 0 ZACHARY DAVIS 4.00 X X 0 0 0 AMY DORFMEISTER 4.00 X X 0 0 0 KASSEM L LUCAS ESQ 4.00 X X 0 0 0 SANDRA ROMASZEWSKI ESQ 4.00 X X 0 0 0 CLARE MCGRORY 4.00 X 0 0 0 ROBERT ARETZ 4.00 X 0 0 0 KATHLEEN BOCK 4.00 X 0 0 0 DAVID BOONE 4.00 X 0 0 0 ROBERT CLARK 4.00 X 0 0 0 BRIAN CROWE 4.00 X 0 0 0 TOBEY DALUZ ESQ 4.00 X 0 0 0 GREGORY DAVID 4.00 X 0 0 0 KRISTIN DAVIDSON 4.00 X 0 0 0 ROBERT DAVIS 4.00 X 0 0 0 KAREN DEL VESCOVO 4.00 X 0 0 0 M FRANCES HUNTER 4.00 X 0 0 0 MARTIN KARDON 4.00 X 0 0 0 JEFFREY MACALUSO 4.00 X 0 0 0 ALBERT MILLER 4.00 X 0 0 0 FORREST PATTERSON JR 4.00 X 0 0 0 GREGORY RAU 4.00 X 0 0 0 ALAN ROSENBERG 4.00 X 0 0 0 PAUL PATTERSON 4.00 X 0 0 0 JOHN SHIMP 4.00 X 0 0 0 JAY SPECTOR 4.00 X 0 0 0 STEPHEN VARENHORST 4.00 X 0 0 0 ANDREW VECCHIONE 4.00 X 0 0 0 WAYNE WALKER 4.00 X 0 0 0 JENNIE WU 4.00 X 0 0 0 SEAN BLOODWELL 4.00 X 0 0 0 THOMAS FIRMANI 4.00 X 0 0 0 BRIAN SULLIVAN 4.00 X 0 0 0 MICHAEL TROPED 4.00 X 0 0 0 MIKE COLA 4.00 X 0 0 0 THOMAS HOFMANN 4.00 X 0 0 0 RICHARD VEITH 4.00 X 0 0 0 JOSEPH MARZIELLO 40.00 X 171846 0 0 LISABETH MARZIELLO 40.00 X 180000 0 0 351846 0 0 2 0 1 0 0 1763269 814483 40000 2577752 DAY CARE & CAMP FEES 900099 2820489 2820489 2820489 29626 29626 200153 201730 -1577 -1577 -1577 849682 133853 715829 715829 OTHER INCOME 900099 85279 85279 85279 6227398 2905768 0 743878 351846 123146 123146 105554 3908157 3546431 207675 154051 638666 613090 -7967 33543 397212 319966 63538 13708 54445 54186 259 150604 150604 59975 6729 38246 15000 718050 718050 119333 98828 15976 4529 85345 81406 3939 735564 671319 64245 145314 143084 2230 5849 150 4699 1000 19742 17768 1974 485825 454840 29534 1451 147777 133032 14745 MISCELLANEOUS EXPENSE 254280 231355 14242 8683 ACTIVITY EXPENSE 225700 217841 5587 2272 BUILDING EXPENSE 106808 106808 COMMISSARY SUPPLIES 48886 48127 759 87890 83648 4242 8747268 7669804 731504 345960 679208 485510 292855 4018 1491449 647188 704674 598469 140649 118612 11968842 7286036 4851905 4682806 1089413 1166368 9250153 7702971 706938 733053 155093 123955 511496 221518 1373527 1078526 X 5497967 5103278 2378659 1521167 7876626 6624445 9250153 7702971 -2519870 25783 1241906 0 X X 0 1 X 1 0 X 4992686 6935088 6866927 7890240 3107458 29792399 4992686 6935088 6866927 7890240 3107458 29792399 29792399 16132 10536 53400 9684 29626 119378 219521 318822 355199 175887 196578 1266007 31177784 0.95560 0.86870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342055 342055 8838891 5347471 3491420 438060 88454 349606 2349836 1850111 499725 4682806 INVESTMENT HELD BY PHILADELPHIA FOUNDATION 306679 F INVESTMENT DESIGNATED FOR ENDOWMENT 825405 F CASH SURRENDER VALUE OF LIFE INSURANCE 34284 F 1166368 X 7628940 25783 1375759 1401542 6227398 0 6227398 8881121 133853 133853 8747268 0 8747268 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 133,853. DONATION OF RENTAL SPACE 457,175. DONATION OF LEGAL SERVICES 54,186. DONATION OF ADVERTISING SERVICES 730,545. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 133,853. WINE & CHEESE 736512 736512 63480 32047 2376 METRO GOLF OUTING 113170 113170 35950 849682 849682 63480 32047 38326 133853 715829 X 1 1 X 0 0 0 0 0 0 0 0 0 JOSEPH MARZIELLO 171846 0 0 0 0 0 0 0 0 0 171846 0 0 0 LISABETH MARZIELLO 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 X FLOWERS FOR WINE & CHEESE EVENT 1 40000 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. AUDIT OVERSIGHT AND SELECTION PROCESS FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMENDED RETURN EXPLANATION THIS RETURN IS BEING AMENDED TO CORRECTLY REPORT FUNDRAISING REVENUE ON PART II OF SCHEDULE G AND ON PART VIII, STATEMENT OF REVENUE PAGE 9 OF THE 990. SCHEDULE D HAS ALSO BEEN ADJUSTED TO REFLECT THESE CHANGES. THE CHANGES HAVE CAUSED PART I, III, IX AND XI OF THE 990 TO CHANGE AS WELL.