2020-06-22T08:25:50-05:00 2019-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2019-01-01 237164617 NORTH PENN VALLEY BOYS AND GIRLS CLUB NORT 2158557791 PO BOX 103 LANSDALE PA 19446 ROBERT K KREAMER CEO 2158557791 2020-06-11 1 KARIN J HONEYBONE P00935062 2675943755 2020-06-10 64.88.174.3 2020-06-11 15:55:04 ED P 278D04CF439B8986613AA6FFE181CD9CA542D42D 278D04CF439B8986613AA6FFE181CD9CA542D42D 2019 2020-04-17 16:48:07Z ROBERT K KREAMER PO BOX 103 LANSDALE PA 19446 2363321 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. 13 13 137 189 0 0 2031848 1967338 281334 326645 3364 16762 -23819 21540 2292727 2332285 59948 60959 0 0 1298929 1366296 0 0 101006 575164 588364 1934041 2015619 358686 316666 3672874 3920135 290332 220927 3382542 3699208 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 636628 PROJECT LEARN IS OUR FREE, FORMALIZED HOMEWORK ASSISTANCE PROGRAM OFFERED TO 437 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, AS WELL AS AT TWO OFF-SITE LOCATIONS, AT HATFIELD ELEMENTARY SCHOOL AND OAK PARK ELEMENTARY SCHOOL. 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; RECEIVE FREE OR REDUCED-COST LUNCH; AND ATTEND A TITLE I SCHOOL. WE HAVE PROVIDED THIS PROGRAM FOR MORE THAN 15 YEARS, AND THERE IS NO COST TO STUDENTS OR THEIR FAMILIES. NORTH PENN UNITED WAY IS THE LEAD FUNDER OF THIS IMPORTANT PROGRAM. 343596 45659 309882 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. 711442 15300 61700 OUR ORGANIZATION OFFERS ALMOST 50 ADDITIONAL PROGRAM ACTIVITIES TO THE 3031 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. 1691666 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 137 0 0 0 0 0 0 1 1 0 0 0 0 X 13 13 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 MARIO O VICARI JR PRESIDENT 8.00 X X 0 0 0 PHYLLIS MANN 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 JAMIE ALLEBACH BOARD MEMBER 4.00 X 0 0 0 DANIELLE BRIDGE BOARD MEMBER 4.00 X 0 0 0 JAMES CRISFIELD BOARD MEMBER 4.00 X 0 0 0 CHARLES JAMES BOARD MEMBER 4.00 X 0 0 0 PHILIP JANKE 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 JOSEPH TEDESCO BOARD MEMBER 4.00 X 0 0 0 ROBERT KREAMER CEO 40.00 X 129700 0 31969 129700 0 31969 1 0 1 0 0 133796 29240 371431 1432871 1967338 PROGRAM INCOME 900099 326070 326070 WEIGHT ROOM 900099 575 575 326645 16762 16762 29697 0 29697 29697 29697 7639 371431 31036 -23397 -23397 MISCELLANEOUS INCOME 900099 15240 15240 15240 2332285 371582 0 -6635 60959 60959 172202 25830 120542 25830 999016 888342 66360 44314 105628 74938 14498 16192 89450 78786 6322 4342 17236 17236 6052 4888 582 582 13208 12546 331 331 159971 153269 3351 3351 6592 2637 3296 659 3013 753 2260 1855 1855 153978 146280 3849 3849 62240 59128 1556 1556 PROGRAM EXPENSES 140977 140977 MEMBERSHIP DUES 9770 9770 MISCELLANEOUS EXPENSES 6783 6783 AWARDS 6689 6689 2015619 1691666 222947 101006 144074 44799 1123421 1542077 10422 18463 4798410 2483614 2394957 2314796 3672874 3920135 34662 46468 75000 3600 180670 170859 290332 220927 X 3124002 3581042 258540 118166 3382542 3699208 3672874 3920135 316666 0 X X 0 1 X 1 0 X 1365406 1368229 2027765 2032148 1967338 8760886 1365406 1368229 2027765 2032148 1967338 8760886 8760886 612 796 1007 3364 16762 22541 8783427 0.99740 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 2588704 1117574 1471130 1329301 851853 477448 580405 514187 66218 2314796 CAPITAL LEASE 170859 170859 X 2271326 0 2271326 60959 60959 2332285 1954660 0 1954660 60959 60959 2015619 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 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TO INDIVIDUALS 60,959. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TO INDIVIDUALS 60,959. CLUB DINNER 379070 371431 7639 7639 17500 5897 379070 371431 7639 7639 17500 5897 31036 -23397 1 CAMP SCHOLARSHIPS 103 45659 BOOK SCHOLARSHIP FREE MEMBERSHIPS 735 15300 BOOK SCHOLARSHIP PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS - EACH SCHOLARSHIP HAS SELECTION CRITERIA. THE STAFF AND ADMINISTRATION MEETS ONCE A YEAR IN MAY TO REVIEW AND SELECT THE SCHOLARSHIP RECIPIENTS. 0 0 0 0 0 0 0 0 0 ROBERT KREAMER CEO 129700 0 0 0 0 0 0 0 31969 0 161669 0 0 0 DONNA KREAMER WIFE OF CEO 40455 WAGES 0 KELLY CURTIS DAUGHTER OF CEO 47614 WAGES 0 MATTHEW CURTIS SON IN LAW OF CEO 124 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.