2023-06-22T11:06:32-05:00 2022-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2022-01-01 237164617 NORTH PENN VALLEY BOYS AND GIRLS CLUB NORT 2158557791 PO BOX 103 LANSDALE PA 19446 ROBERT K KREAMER CEO 2158557791 2023-06-15 1 ROBERT KREAMER 999009999 0 KARIN J HONEYBONE P00935062 2675943755 2023-06-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT K KREAMER PO BOX 103 LANSDALE PA 19446 13550566 0 X NPVCLUB.ORG X 1967 PA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 11 11 88 93 0 0 11857810 3380407 5390 98000 3205 -210999 16256 -3316 11882661 3264092 0 21525 0 0 909472 1186212 0 0 128021 500506 589369 1409978 1797106 10472683 1466986 14403643 15905154 184721 219246 14218922 15685908 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 622633 PROJECT LEARN IS OUR FREE, FORMALIZED HOMEWORK ASSISTANCE PROGRAM OFFERED TO 153 LOW-INCOME STUDENTS EACH DAY AFTER SCHOOL FROM SEPTEMBER THROUGH JUNE. THE PROGRAM IS ADMINISTERED IN CLASSROOMS AT OUR (3) MAIN CLUBHOUSES IN LANSDALE, SOUDERTON, AND AMBLER. THREE SCHOOL DISTRICTS- NORTH PENN, SOUDERTON, AND WISSAHICKON-PARTNER WITH US ON PROJECT LEARN. THE DISTRICTS IDENTIFY, SELECT, AND TRANSPORT STUDENTS TO US DAILY AS WELL AS SHARE CRITICAL INFORMATION TO HELP US ASSIST EACH STUDENT THAT INCLUDES REPORT CARD GRADES AND READING BENCHMARK SCORES. PROJECT LEARN HAS BEEN AWARDED THE PENNSYLVANIA STATEWIDE YOUTH DEVELOPMENT AWARD. ALL STUDENTS WILL BE LOW-INCOME AND RECEIVED FREE OR REDUCED-COST LUNCH. DURING THE PANDEMIC, ACADEMIC HELP AND KEEPING CHILDREN HEALTHY WERE THE FOCUS OF OUR PROGRAM. 163687 14925 98000 SUMMER DAY CAMP IS AN 8-WEEK SUMMER PROGRAM THAT OFFERS AN AFFORDABLE OPTION FOR FAMILIES, AND A SAFE AS WELL AS SUPERVISED OPTION FOR CHILDREN AGES 6-12 YEARS DURING THE SUMMER MONTHS. WE ANNUALLY PROVIDE MORE THAN 100 SCHOLARSHIPS FOR CHILDREN FROM LOW-INCOME HOUSEHOLDS. OUR SUMMER CAMP STRATEGICALLY ENGAGES CHILDREN IN DISCOVERING NEW INTERESTS AND EXPRESSING THEIR CREATIVITY. CAMP PROVIDES BOTH A FUN SUMMER AND CONTINUED LEARNING, SO THAT CAMPERS RETURN TO SCHOOL READY FOR ACADEMIC CHALLENGES. THEME WEEKS, TRIPS, AND CONTESTS ARE HELD THROUGHOUT THE SUMMER TO KEEP OUR CHILDREN EXCITED TO ATTEND CAMP EACH DAY. 626555 6600 43342 OUR ORGANIZATION OFFERS ADDITIONAL PROGRAM ACTIVITIES TO THE CHILDREN WE SERVE ANNUALLY. THESE PROGRAMS ARE TYPICALLY SMALL-GROUP INSTRUCTION IN FIVE CORE AREAS: EDUCATION & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND FITNESS/SPORTS AND RECREATION. THESE PROGRAMS ARE CRITICALLY IMPORTANT TO THE CHILDREN AND TEENS WE SERVE, AND ALLOW THEM TO EXPLORE THEIR INTERESTS IN DIVERSE ACTIVITIES. WHETHER THEY LEARN COOKING, PHOTOGRAPHY, OR INTERVIEW SKILLS, WE OFFER IMPORTANT OPPORTUNITIES FOR OUR CLUB MEMBERS. DUE TO THE COVID-19 PANDEMIC, PROGRAMS WERE NOT FORMALLY RUN LIKE IN PRIOR YEARS. HOWEVER, WITH THE HELP OF AN EITC GRANT, WE WERE ABLE TO PROVIDE PROGRAMS FOR OUR HOMEWORK ROOM PARTICIPANTS. THESE PROGRAMS FOCUSED ON ART, SCIENCE, MUSIC, AND PHOTOGRAPHY. 1412875 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 88 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X ROBERT KREAMER CEO 2158557791 16 SUSQUEHANNA AVENUE LANSDALE PA 19446 DANIELLE BRIDGE BOARD MEMBER 4.00 X 0 0 0 ROBERT CAPPS BOARD MEMBER 4.00 X 0 0 0 JAMES CRISFIELD BOARD MEMBER 4.00 X 0 0 0 DAVID JAQUETTE BOARD MEMBER 4.00 X 0 0 0 TONY MAURIELLO BOARD MEMBER 4.00 X 0 0 0 BOB MORRIS BOARD MEMBER 4.00 X 0 0 0 PHYLIIS MANN BOARD MEMBER 4.00 X 0 0 0 BLAIR RUSH PRESIDENT 8.00 X X 0 0 0 PHIL JANKE VICE PRESIDENT 4.00 X 0 0 0 MIKE DINUNZIO SECRETARY 8.00 X X 0 0 0 JIM ANDERS TREASURER 8.00 X X 0 0 0 ROBERT KREAMER CEO 40.00 X 143045 0 22277 143045 0 22277 1 0 1 0 0 3922 14725 100200 3261560 3380407 PROGRAM INCOME 900099 98000 98000 98000 24846 24846 10003971 10220622 19194 -216651 -19194 -235845 -235845 0 100200 46658 -46658 -46658 MISCELLANEOUS INCOME 900099 43342 43342 43342 3264092 141342 0 -257657 21525 21525 176264 34568 115256 26440 817372 666248 88402 62722 34541 16769 10667 7105 84885 52133 17825 14927 73150 60616 7211 5323 19387 19387 13397 11757 820 820 16713 15877 418 418 181777 175383 3197 3197 13362 5345 6681 1336 1552 1552 154517 146791 3863 3863 74801 71061 1870 1870 PROGRAM EXPENSES 79540 79540 AWARDS 19106 19106 MEMBERSHIP DUES 9725 9725 MISCELLANEOUS EXPENSES 5492 5492 1797106 1412875 256210 128021 93191 1028391 2153776 12178335 10000000 458000 6326 5916 4619053 2713079 2150350 1905974 328538 14403643 15905154 33785 35723 17327 150936 166196 184721 219246 X 4081322 5727533 10137600 9958375 14218922 15685908 14403643 15905154 1466986 0 X X 0 1 X 1 0 X 2032148 1967338 1506253 11857810 3411407 20774956 2032148 1967338 1506253 11857810 3411407 20774956 20774956 3364 16762 9854 3205 24846 58031 9389 16256 43234 68879 20901866 0.99390 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2788095 1307545 1480550 1222442 832449 389993 436230 408715 27515 172286 164370 7916 1905974 FINANCE LEASE LIABILITY 140822 OPERATING LEASE LIABILITY 25374 166196 X 3289225 46658 46658 3242567 21525 21525 3264092 1822239 46658 46658 1775581 21525 21525 1797106 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 46,658. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TO INDIVIDUALS 21,525. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 46,658. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TO INDIVIDUALS 21,525. CLUB DINNER 100200 100200 7200 5369 34089 100200 100200 7200 5369 34089 46658 -46658 0 CAMP SCHOLARSHIPS 45 14925 BOOK SCHOLARSHIP FREE MEMBERSHIPS 264 6600 BOOK SCHOLARSHIP PART 1, LINE 2: PROCEDURES FOR MONITORING USE OF GRANT FUNDS - EACH SCHOLARSHIP HAS SELECTION CRITERIA. THE STAFF AND ADMINISTRATION MEET TO REVIEW AND SELECT THE SCHOLARSHIP RECIPIENTS. 0 0 0 0 0 0 0 0 0 ROBERT KREAMER CEO 143045 0 0 0 0 0 13547 0 8730 0 165322 0 0 0 DONNA KREAMER WIFE OF CEO 45900 WAGES 0 KELLY CURTIS DAUGHTER OF CEO 64462 WAGES 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND THE FINANCE COMMITTEE REVIEW THE FORM 990, WHICH HAS BEEN PREPARED BASED ON THE FINANCIAL STATEMENTS. THE 990 IS ELECTRONICALLY PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW IN ADDITION BEING PRESENTED TO THE FULL BOARD AT THE JUNE BOARD MEETING. AFTER THE 990 IS APPROVED AT THE JUNE BOARD MEETING, THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN DECEMBER, ON AN ANNUAL BASIS, EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS FOR THE ORGANIZATIONS CEO AND TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE NATIONAL ORGANIZATION PROVIDES SALARY INFORMATION TO THE BOARD OF DIRECTORS FOR BOTH NATIONAL AND REGIONAL SALARIES RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.