BOYS & GIRLS CLUBS OF PHILADELPHIA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF PHILADELPHIA INC (EIN 23-1966756)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349301590
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T10:08:59-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231966756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF PHILADELPHIA | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2157358818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1518 WALNUT ST 712 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MARZIELLO | PersonNm |
| Person Title | PRESIDENT-CEO | PersonTitleTxt |
| Phone | 2157358818 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH MARZIELLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1518 WALNUT ST 712 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,014,637 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BCGPHILA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF THE YOUTH IN PHILADELPHIA, PA, ESPECIALLY THOSE FROM DISADVANTAGED BACKGROUNDS. PROGRAMS OFFERED BY BGCP SERVE TO INSPIRE AND ENABLE THE YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 361 | TotalEmployeeCnt |
| Total Volunteers | 468 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,674,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,411,890 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,122,972 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $322,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150,675 | PYInvestmentIncomeAmt |
| CY Investment Income | $251,744 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$104,946 | CYOtherRevenueAmt |
| PY Total Revenue | $8,947,673 | PYTotalRevenueAmt |
| CY Total Revenue | $11,880,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,650 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,947,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,528,946 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $932,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,423,301 | PYOtherExpensesAmt |
| CY Other Expenses | $4,757,762 | CYOtherExpensesAmt |
| PY Total Expenses | $10,429,940 | PYTotalExpensesAmt |
| CY Total Expenses | $12,311,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,482,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$430,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,581,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,622,798 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,269,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,347,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,312,438 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,275,620 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,905,432 | ExpenseAmt |
| Grant | $24,650 | GrantAmt |
| Revenue | $322,053 | RevenueAmt |
| Desc | BOYS & GIRLS CLUBS OF PHILADELPHIA OPERATES 24 CLUBS, PROVIDING PROGRAMS IN SOME OF THE CITY'S MOST ECONOMICALLY DISADVANTAGED COMMUNITIES, WHERE GUN VIOLENCE HAS ESCALATED OVER THE LAST SEVERAL YEARS. WE HAVE SERVES PHILADELPHIA SINCE 1887 AND STRIVE TO MEET OUR MISSION THROUGH PROGRAMS FOCUSED ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER AND CITIZENSHIP. LAST YEAR, OVER 11,000 YOUTH BENEFITTED FROM OUR PROGRAMS. | Desc |
| Total Program Service Expenses | $9,905,432 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 361 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH MARZIELLO & LISABETH MARZIELLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157358818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1518 WALNUT ST 712 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JOHN M SCHEFFEY PE | |||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEAN D BLOODWELL | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KASSEM L LUCAS ESQ | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FORREST B PATTERSON JR | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILLY WATTS | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLARE MCGRORY KELLY | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 |
| TARIQ AHMED | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT APPLEBAUM | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BRONSON | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BUCKLEY | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE COLA | |||||||
| IMMEDIATE PAST CHAIRMAN (THRU JUN 2025) | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY COSSETTI | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COWLEY | |||||||
| GOVERNOR (THRU JUN 2025) | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN CROWE | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE CUDDEBACK | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CUMO | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK CYMBALA | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DIEM | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY DISANDRO | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY DORFMEISTER | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH FERRARO | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK FISHER | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GOINGS | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN GONZALES | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RIC HARRIS | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JON HENNINGSGARD | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES HUNTER | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY KARDON ESQ | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PIERCE KEATING JR | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MASTERMAN | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE MCANDREW | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MOORE | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY PIERCE | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG RAU CFA CFP | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SMITH | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW STACKHOUSE | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON THACKER | |||||||
| GOVERNOR (THRU JUN 2025) | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM THIEL | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE TRIMBLE | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT WILLIAMS | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DUSTIN WORTHMAN | |||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LISABETH MARZIELLO | |||||||
| PRESIDENT-CEO | 38.00 | Yes (X) | $239,686 | $0 | $52,525 | 2.00 | |
| JOSEPH MARZIELLO | |||||||
| PRESIDENT-CEO | 38.00 | Yes (X) | $246,353 | $0 | $41,555 | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $486,039 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,080 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TORRADO CONSTRUCTION COMPANY INC | |||||
| 3311-13 E THOMPSON STREET | PHILADELPHIA | PA | 19134 | CONTRACTOR | $365,364 |
| DANIEL J KEATING COMPANY | |||||
| 134 N NARBERTH AVE | NARBERTH | PA | 19072 | CONTRACTOR | $196,000 |
| COVENANT TECHNOLOGY SOLUTIONS | |||||
| 15 SE 82ND DR STE 120 | GLADSTONE | OR | 97027 | TECH SUPPORT | $160,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $994,991 | FundraisingAmt |
| Government Grants | $6,388,875 | GovernmentGrantsAmt |
| All Other Contributions | $4,028,024 | AllOtherContributionsAmt |
| Noncash Contributions | $82,359 | NoncashContributionsAmt |
| Total Contributions | $11,411,890 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAYCARE | 624110 | $231,637 | $231,637 |
| SUMMER CAMP FEES | 624110 | $90,416 | $90,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $322,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,998 | TotalRevenueColumnAmt |
| Exclusion | $262,998 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $777,394 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $788,648 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,254 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,254 | TotalRevenueColumnAmt |
| Exclusion | -$11,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $167,757 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $994,991 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $345,248 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$177,491 | TotalRevenueColumnAmt |
| Exclusion | -$177,491 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,545 | TotalRevenueColumnAmt |
| Exclusion | $72,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,545 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,880,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,053 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $146,798 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,650 | TotalAmt |
| Program Services | $24,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,974 | TotalAmt |
| Program Services | $595,626 | ProgramServicesAmt |
| Management And General | $20,017 | ManagementAndGeneralAmt |
| Fundraising | $43,331 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,938,041 | TotalAmt |
| Program Services | $5,212,359 | ProgramServicesAmt |
| Management And General | $355,305 | ManagementAndGeneralAmt |
| Fundraising | $370,377 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,088 | TotalAmt |
| Program Services | $76,005 | ProgramServicesAmt |
| Management And General | $2,554 | ManagementAndGeneralAmt |
| Fundraising | $5,529 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,704 | TotalAmt |
| Program Services | $259,143 | ProgramServicesAmt |
| Management And General | $8,709 | ManagementAndGeneralAmt |
| Fundraising | $18,852 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,139 | TotalAmt |
| Program Services | $484,972 | ProgramServicesAmt |
| Management And General | $40,886 | ManagementAndGeneralAmt |
| Fundraising | $35,281 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,448 | TotalAmt |
| Management And General | $405,448 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,892 | TotalAmt |
| Management And General | $14,892 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,672 | TotalAmt |
| Management And General | $73,672 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,832 | TotalAmt |
| Program Services | $32 | ProgramServicesAmt |
| Management And General | $10,983 | ManagementAndGeneralAmt |
| Fundraising | $25,817 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,140 | TotalAmt |
| Program Services | $10,221 | ProgramServicesAmt |
| Management And General | $55,594 | ManagementAndGeneralAmt |
| Fundraising | $1,325 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,638 | TotalAmt |
| Program Services | $147,476 | ProgramServicesAmt |
| Management And General | $12,433 | ManagementAndGeneralAmt |
| Fundraising | $10,729 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,502 | TotalAmt |
| Program Services | $184,502 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,456 | TotalAmt |
| Program Services | $118,580 | ProgramServicesAmt |
| Management And General | $41,288 | ManagementAndGeneralAmt |
| Fundraising | $588 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,561 | TotalAmt |
| Program Services | $18,326 | ProgramServicesAmt |
| Management And General | $2,235 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766 | TotalAmt |
| Management And General | $766 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,692 | TotalAmt |
| Program Services | $1,063,052 | ProgramServicesAmt |
| Management And General | $183,001 | ManagementAndGeneralAmt |
| Fundraising | $45,639 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,425 | TotalAmt |
| Program Services | $434,226 | ProgramServicesAmt |
| Management And General | $36,610 | ManagementAndGeneralAmt |
| Fundraising | $31,589 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMISSARY SUPPLIES | $423,137 | $420,791 | $2,070 | $276 |
| REPAIRS AND MAINT | $414,860 | $407,732 | $7,101 | $27 |
| ACTIVITY EXPENSES | $370,785 | $363,328 | $6,151 | $1,306 |
| BAD DEBT | $115,297 | $115,297 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,659 | TotalAmt |
| Program Services | $84,411 | ProgramServicesAmt |
| Management And General | $78,022 | ManagementAndGeneralAmt |
| Fundraising | $342,226 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,311,358 | TotalAmt |
| Program Services | $9,905,432 | ProgramServicesAmt |
| Management And General | $1,473,034 | ManagementAndGeneralAmt |
| Fundraising | $932,892 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,947 | BOYAmt |
| EOY | $459,592 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,887 | BOYAmt |
| EOY | $1,657,172 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,625 | BOYAmt |
| EOY | $2,761,961 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,316 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,841,000 | BOYAmt |
| EOY | $6,841,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,544 | BOYAmt |
| EOY | $184,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,791,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,384,910 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,846,755 | BOYAmt |
| EOY | $4,406,365 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,433,295 | BOYAmt |
| EOY | $2,716,646 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,909,620 | BOYAmt |
| EOY | $11,595,574 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,581,989 | BOYAmt |
| EOY | $30,622,798 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,155 | BOYAmt |
| EOY | $892,794 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,311 | BOYAmt |
| EOY | $259,091 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,148,085 | BOYAmt |
| EOY | $9,195,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,269,551 | BOYAmt |
| EOY | $10,347,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,846,280 | BOYAmt |
| EOY | $17,958,631 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,158 | BOYAmt |
| EOY | $2,316,989 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,312,438 | BOYAmt |
| EOY | $20,275,620 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,581,989 | BOYAmt |
| EOY | $30,622,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$430,617 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $138,895 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $254,904 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,818,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,661,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,371,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,674,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,411,890 | CurrentTaxYearAmt |
| Total | $41,937,991 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,818,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,661,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,371,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,674,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,411,890 | CurrentTaxYearAmt |
| Total | $41,937,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $97,033 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,840,958 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,998 | CurrentTaxYearAmt |
| Total | $961,561 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,124,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,280,401 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,404,452 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $72,545 | CurrentTaxYearAmt |
| Total | $72,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,376,549 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,955,556 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,133,295 | BeginningYearBalanceAmt |
| Contributions | $79,995 | ContributionsAmt |
| Investment Earnings Or Losses | $216,412 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,056 | AdministrativeExpensesAmt |
| End Year Balance | $2,416,646 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,972,104 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $168,507 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,316 | AdministrativeExpensesAmt |
| End Year Balance | $2,133,295 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,674,833 | BeginningYearBalanceAmt |
| Contributions | $177,641 | ContributionsAmt |
| Investment Earnings Or Losses | $119,630 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,972,104 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,662,379 | BeginningYearBalanceAmt |
| Contributions | $170,041 | ContributionsAmt |
| Investment Earnings Or Losses | -$147,622 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,965 | AdministrativeExpensesAmt |
| End Year Balance | $1,674,833 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,357,518 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $313,244 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,383 | AdministrativeExpensesAmt |
| End Year Balance | $1,662,379 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $315,210 | OtherCostOrOtherBasisAmt |
| Book Value | $315,210 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,379,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,417,224 | DepreciationAmt |
| Book Value | $3,962,328 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,096,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $967,686 | DepreciationAmt |
| Book Value | $128,827 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,406,365 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTY | $3,237,480 |
| RIGHT OF USE ASSETS | $8,358,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,595,574 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITIES | Desc |
| Amt | $9,195,293 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,195,293 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 HAS IDENTIFIED ITS TAX STATUS, AS A TAX-EXEMPT ENTITY, AS A TAX POSITION. THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE & CHEESE | Event1Nm |
| Gross Receipts Event1 | $905,717 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $844,955 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,762 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $87,825 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $188,325 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $195,828 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $150,036 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,792 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $25,488 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $27,024 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,886 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $61,203 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $61,203 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,162,748 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $994,991 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $167,757 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,488 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $114,849 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $200,211 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $345,248 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$177,491 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 4 | $24,000 |
| AWARDS | 7 | $650 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP RECIPIENTS ARE SELECTED THROUGH A STRUCTURED NOMINATION AND REVIEW PROCESS THAT VARIES BY SCHOLARSHIP PROGRAM. ALL RECIPIENTS MUST MEET THE SPECIFIC ELIGIBILITY CRITERIA FOR THE SCHOLARSHIP AND BE ENROLLED IN A POSTSECONDARY EDUCATIONAL INSTITUTION. AWARDS ARE CONTINGENT ON COMPLETING REQUIRED APPLICATIONS AND PROVIDING ANY NECESSARY SUPPORTING DOCUMENTATION. YOUTH SCHOLARSHIPS: CANDIDATES ARE NOMINATED BY PROGRAM STAFF STAFF SCHOLARSHIPS: CANDIDATES ARE NOMINATED BY MEMBERS OF THE LEADERSHIP TEAM. SADOCK SCHOLARSHIP: APPLICANTS MUST COMPLETE A FORMAL APPLICATION AND MEET DEFINED CRITERIA. FINAL AWARD DECISIONS ARE MADE BY DANIELLE SADOCK WITH INPUT FROM EXECUTIVE STAFF. YOUTH OF THE YEAR SCHOLARSHIP: RECIPIENTS MUST HAVE BEEN SELECTED AS A YOUTH OF THE YEAR FINALIST IN THE PRIOR PROGRAM CYCLE AND BE ENTERING THEIR FRESHMAN YEAR OF COLLEGE. PANDA CARES SCHOLARSHIP: STUDENTS MUST BE ENTERING THEIR FRESHMAN YEAR OF COLLEGE AND MEET ACADEMIC AND FINANCIAL CRITERIA. APPLICATIONS ARE SUBMITTED ON BEHALF OF ELIGIBLE STUDENTS, INCLUDING TRANSCRIPTS AND FAFSA INFORMATION. FINAL SELECTIONS ARE MADE BY BOYS & GIRLS CLUBS OF AMERICA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISABETH MARZIELLO | ||||||||||||||
| PRESIDENT-CEO | $224,686 | $0 | $15,000 | $0 | $0 | $0 | $25,141 | $0 | $27,384 | $0 | $292,211 | $0 | $0 | $0 |
| JOSEPH MARZIELLO | ||||||||||||||
| PRESIDENT-CEO | $231,353 | $0 | $15,000 | $0 | $0 | $0 | $25,141 | $0 | $16,414 | $0 | $287,908 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $82,359 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTED ITEMS IN PART I, COLUMN (B) | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOSEPH MARZIELLO, PRESIDENT-CEO, AND LISABETH MARZIELLO, PRESIDENT-CEO, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE, AND THE OFFICERS OF THE BOARD REVIEW THE FORM 990 PRIOR TO SUBMISSION. A FINAL COPY IS THEN MADE AVAILABLE, IF REQUESTED, TO THE BOARD OF GOVERNORS AS SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH MEMBER OF 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCG PHILLY PACESETTERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1518 WALNUT ST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844614420 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF PHILADELPHIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BGC PHILLY PACESETTERS INC | ||
| D | $3,237,480 | COST |
| BGC PHILLY PACESETTERS INC | ||
| K | $435,699 | COST |
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