2025-05-15T11:46:24-05:00 2024-06-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-07-01 844614420 BGC PHILLY PACESETTERS INC BGCP 2157358818 1518 WALNUT STREET PHILADELPHIA PA 19102 JOSEPH LISABETH MARZIELLO PRESIDENT-CEO 2157358818 2025-05-14 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2025-05-14 2023 2025-03-06 01:10:19Z JOSEPH LISABETH MARZIEL 1518 WALNUT STREET PHILADELPHIA PA 19102 502698 0 X N/A X 2020 PA BCG PHILLY PACESETTERS, INC. WAS ORGANIZED AS A SUPPORTING ORGANIZATION TO BOYS AND GIRLS CLUBS OF PHILADELPHIA, INC. ("BGCP") TO FACILITATE THE RENOVATION OF THE RALPH J. ROBERTS BOYS & GIRLS CLUB FACILITY. 5 5 0 5 0 0 0 0 0 502698 0 0 435698 0 435698 502698 0 0 0 0 0 0 0 0 0 513713 771655 513713 771655 -78015 -268957 12258615 11903672 12770205 12684219 -511590 -780547 BCG PHILLY PACESETTERS, INC. WAS ORGANIZED AS A SUPPORTING ORGANIZATION TO BOYS AND GIRLS CLUBS OF PHILADELPHIA, INC. ("BGCP") TO FACILITATE THE RENOVATION OF THE RALPH J. ROBERTS BOYS & GIRLS CLUB FACILITY. 0 0 698080 0 502698 BCG PHILLY PACESETTERS, INC. WAS ORGANIZED AS A SUPPORTING ORGANIZATION TO BOYS AND GIRLS CLUBS OF PHILADELPHIA ("BGCP") TO FACILITATE THE RENOVATION OF THE RALPH J. ROBERTS BOYS & GIRLS CLUB FACILITY (REFERRED TO AS THE "FACILITY OR THE "GERMANTOWN CLUB"). BOTH THE BOARDS OF BGCP AND BCG PHILLY PACESETTERS APPROVED RESOLUTIONS CONCERNING THE FINANCING AND RELATED TRANSACTIONS. AS A SUPPORTING ORGANIZATION TO BGCP, BCG PHILLY PACESETTERS' ACTIVITIES WILL INVOLVE FACILITATING AND HELPING TO FUND THE RENOVATION OF THE FACILITY AND LEASING THE RENOVATED FACILITY BACK TO BGCP. 698080 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 PA X JOSEPH MARZIELLO & LISABETH MARZIELLO 2157358818 1518 WALNUT STREET PHILADELPHIA PA 19102 BRUCE MCKENNEY CHAIRPERSON 2.00 X X 0 0 0 GREG WEBSTER DIRECTOR AND VICE PRESIDENT 2.00 X X 0 0 0 DAVID WOOLF DIRECTOR AND TREASURER 2.00 X X 0 0 0 CLARE MCGRORY KELLY DIRECTOR AND SECRETARY 2.00 4.00 X X 0 0 0 TOM HOFFMAN DIRECTOR 2.00 X 0 0 0 JOSEPH MARZIELLO PRESIDENT-CEO 15.00 40.00 X 0 230000 32443 LISABETH MARZIELLO PRESIDENT-CEO 15.00 40.00 X 0 230000 38955 0 460000 71398 0 0 1 0 0 RENTAL INCOME 532000 502698 502698 502698 502698 502698 0 0 70775 70775 2800 2800 113015 113015 585065 585065 771655 698080 73575 0 168387 96812 301698 603396 12377118 1173654 11788530 11203464 12258615 11903672 0 24400 9348946 9364360 3421259 3295459 12770205 12684219 X -511590 -780547 -511590 -780547 12258615 11903672 -268957 0 X 0 1 X 1 0 X X X 1 BOYS & GIRLS CLUB OF PHILADELPHIA INC 231966756 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 603327 603327 11702297 1139315 10562982 71494 34339 37155 11203464 DUE TO RELATED PARTY 3295459 3295459 X 502698 0 502698 0 502698 771655 0 771655 0 771655 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. 0 0 0 0 0 0 0 0 0 LISABETH MARZIELLO PRESIDENT-CEO 0 230000 0 0 0 0 0 25942 0 13013 0 268955 0 0 JOSEPH MARZIELLO PRESIDENT-CEO 0 230000 0 0 0 0 0 25942 0 6501 0 262443 0 0 PART I, LINE 3 THE TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY BOYS AND GIRLS CLUBS OF PHILADELPHIA, INC., A RELATED ORGANIZATION OF BGC PHILLY PACESETTERS, INC. BOYS AND GIRLS CLUBS OF PHILADELPHIA, INC. ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS USING THE COMPENSATION SURVEY OR STUDY METHOD. FORM 990, PART VI, SECTION A, LINE 2 JOSEPH MARZIELLO AND LISABETH MARZIELLO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS OTHER THAN THE "INDEPENDENT DIRECTORS" (THE "BGCP DIRECTORS") SHALL BE MEMBERS OF THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION. THE INITIAL BGCP DIRECTORS AND SUCCESSORS SHALL BE APPOINTED FROM TIME TO TIME BY THE BGCP BOARD. AT ALL TIMES, A MAJORITY OF THE DIRECTORS SHALL BE "INDEPENDENT DIRECTORS". FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS OF THE BOARD AND THE TREASURER REVIEW THE FORM 990 PRIOR TO SUBMISSION AND FORWARD TO FINANCE COMMITTEE. 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 MANAGEMENT AND THE BOARD IS REQUESTED TO COMPLETE A STATEMENT DISCLOSING ALL POTENTIAL CONFLICTS. THE RESPONSES SHALL BE FORWARDED TO THE BOARD CHAIR WHO SHALL REVIEW AND ACT ON ANY CONFLICTS OF INTEREST WHICH MAY BE REPORTED AND REPORT THE MATTER TO THE BOARD WHICH WILL REVIEW SUCH REPORT AND VOTE ON THE ACTION WHICH SHOULD BE TAKEN IN THE ABSENCE OF ANY BOARD MEMBER WHO MAY BE IMPLICATED IN SUCH ALLEGED CONFLICT OF INTEREST. 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. BOYS & GIRLS CLUBS OF PHILADELPHIA INC 1518 WALNUT STREET SUITE 712 PHILADELPHIA PA 19102 231966756 YOUTH DEVELOPMENT PA 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0