2021-06-30T11:00:39-05:00 2020-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2020-01-01 237164617 NORTH PENN VALLEY BOYS AND GIRLS CLUB NORT 2158557791 PO BOX 103 LANSDALE PA 19446 ROBERT K KREAMER CEO 2158557791 2021-06-17 1 ROBERT KREAMER 999009999 KARIN J HONEYBONE P00935062 2675943755 2021-06-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT K KREAMER PO BOX 103 LANSDALE PA 19446 1550111 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. 12 12 83 118 0 0 1967338 1506253 326645 5366 16762 9854 21540 28638 2332285 1550111 60959 0 0 0 1366296 995862 0 0 101897 588364 507218 2015619 1503080 316666 47031 3920135 4193640 220927 188385 3699208 4005255 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 378384 0 PROJECT LEARN IS OUR FREE, FORMALIZED HOMEWORK ASSISTANCE PROGRAM OFFERED TO 238 LOW-INCOME STUDENTS EACH DAY AFTER SCHOOL FROM SEPTEMBER THROUGH JUNE. THE PROGRAM IS ADMINISTERED IN CLASSROOMS AT OUR THREE MAIN CLUBHOUSES IN LANSDALE, SOUDERTON, AND AMBLER. THREE SCHOOL DISTRICTS - NORTH PENN, SOUDERTON AREA, AND WISSAHICKON - PARTNER WITH US ON PROJECT LEARN. THE DISTRICTS IDENTIFY, SELECT, AND TRANSPORT STUDENTS TO US DAILY, AND SHARE CRITICAL INFORMATION TO HELP US ASSIST EACH STUDENT, INCLUDING REPORT-CARD GRADES, PSSA, DIBELS AND DRA BENCHMARK SCORES. PROJECT LEARN HAS BEEN AWARDED THE PENNSYLVANIA STATEWIDE YOUTH DEVELOPMENT AWARD. ALL STUDENTS WILL BE LOW-INCOME AND RECEIVE FREE OR REDUCED-COST LUNCH. DURING THE PANDEMIC ACADEMIC HELP AND KEEPING CHILDREN HEALTHY WERE THE FOCUS OF OUR INTERACTIVE PROGRAMMING OVER THE YEAR, WITH STAFF KEEPING IN TOUCH WITH FAMILIES AND PROVIDING ACADEMIC SUPPORT VIA STAFF-HOSTED AND STAFF-CREATED CONTENT FOR FACEBOOK LIVE, INSTAGRAM AND INSTAGRAM LIVE, AND YOUTUBE. EACH WEEKDAY, STAFF WERE AT OUR CLUBHOUSES ENSURING THAT PROJECT LEARN'S STUDENTS AND THEIR FAMILIES REMAINED ENGAGED IN LEARNING. THE CLUB KEPT IN FREQUENT CONTACT WITH PARENTS AND THEIR CHILDREN TO OFFER ACADEMIC ASSISTANCE. ADDITIONALLY, THE THREE LOCATIONS OF NORTH PENN VALLEY BOYS & GIRLS CLUB OFFERED SEVERAL TIMES WEEKLY: CURBSIDE PICKUPS OF ART SUPPLIES, GAMES, CHILDREN'S FACE MASKS, AND LUNCHES AS WELL AS TAKE-HOME GROCERIES FOR FAMILIES. ALL PROGRAMS ARE COMPLETELY FREE. 0 0 SUMMER DAY CAMP IS A 10 WEEK SUMMER PROGRAM THAT OFFERS AN AFFORDABLE OPTION FOR FAMILIES, AND A SAFE, SUPERVISED OPTION FOR CHILDREN AGES 6-13 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. DUE TO THE COVID-19 PANDEMIC, SUMMER CAMP WAS NOT HELD FOR SUMMER 2020, BUT SUMMER CAMP IS EXPECTED TO BE HELD AGAIN IN SUMMER 2021. 835982 34004 OUR ORGANIZATION OFFERS ALMOST 23 ADDITIONAL PROGRAM ACTIVITIES TO THE 1,037 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. 1214366 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 ROBERT KREAMER CEO 40.00 X 131847 0 31705 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 PHIL JANKE 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 BLAIR RUSH BOARD MEMBER 4.00 X 0 0 0 PHYLLIS MANN PRESIDENT 8.00 X X 0 0 0 CHARLES JAMES VICE PRESIDENT 8.00 X X 0 0 0 MIKE DINUNZIO SECRETARY 8.00 X X 0 0 0 JIM ANDERS TREASURER 8.00 X X 0 0 0 131847 0 31705 1 0 0 0 0 5003 8900 1492350 1506253 PROGRAM INCOME 900099 5266 5266 WEIGHT ROOM 900099 100 100 5366 9854 9854 19249 0 19249 19249 19249 MISCELLANEOUS INCOME 900099 9389 9389 9389 1550111 34004 0 9854 175479 26322 122835 26322 661026 579602 35982 45442 106220 79737 10470 16013 53137 45896 3137 4104 15954 15954 10347 9031 658 658 18038 17136 451 451 104130 100262 1934 1934 9912 3965 4956 991 549 137 412 1689 1689 165152 156894 4129 4129 73307 69601 1853 1853 AWARDS 48224 48224 PROGRAM EXPENSES 45482 45482 MEMBERSHIP DUES 9839 9839 MISCELLANEOUS EXPENSES 4595 4595 1503080 1214366 186817 101897 44799 66954 1542077 1938515 18463 14775 4822162 2648766 2314796 2173396 3920135 4193640 46468 27437 3600 170859 160948 220927 188385 X 3581042 3883205 118166 122050 3699208 4005255 3920135 4193640 X 47031 259016 X X 0 1 X 1 0 X 1368229 2027765 2032148 1967338 1506253 8901733 1368229 2027765 2032148 1967338 1506253 8901733 8901733 796 1007 3364 16762 9854 31783 9389 9389 8942905 0.99540 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 2588702 1180897 1407805 1332301 933290 399011 601159 534579 66580 2173396 CAPITAL LEASE 160948 160948 X 1809127 259016 259016 1550111 0 1550111 1503080 0 1503080 0 1503080 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: PPP LOAN WAS RECORDED AS GRANT REVENUE ON 2020 FINANCIAL STATEMENT BUT LOAN 259,016. WAS FORGIVEN IN 2021 SO BACKED OUT OF REVENUE ON 990 RETURN FOR 2020 DONNA KREAMER WIFE OF CEO 40772 WAGES 0 KELLY CURTIS DAUGHTER OF CEO 54845 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 XI, LINE 9: PPP LOAN WAS RECORDED AS GRANT REVENUE ON 2020 FINANCIAL STATEMENT BUT LOAN 259,016. WAS FORGIVEN ON 2021 SO BACKED OUT OF REVENUE ON 990 RETURN FOR 2020 FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.