OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY INC (EIN 23-1365380)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202503149349302115
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T09:16:01-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232415973 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERBEIN COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2763 CENTURY BOULEVARD | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231365380 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVET BOYS' & GIRLS' CLUB OF READING | BusinessNameLine1Txt |
| Business Name Line2 | AND BERKS COUNTY PA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLIV | BusinessNameControlTxt |
| Phone | 6103731314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 PERSHING BOULEVARD | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK PEREZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6103731314 | PhoneNum |
| Signature | 2025-11-05 | 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 | JUSTINE N BAUER CPA | PreparerPersonNm |
| PTIN | P01283101 | PTIN |
| Phone | 6103781175 | PhoneNum |
| Preparation | 2025-11-05 | 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 | RICK PEREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 PERSHING BOULEVARD | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,216,347 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OLIVETBGC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE CITIZENS | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,701,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,876,008 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $89,695 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,271 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,110 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,981 | PYOtherRevenueAmt |
| CY Other Revenue | $118,744 | CYOtherRevenueAmt |
| PY Total Revenue | $2,865,808 | PYTotalRevenueAmt |
| CY Total Revenue | $3,168,133 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,474,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,822,308 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $290,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,305,806 | PYOtherExpensesAmt |
| CY Other Expenses | $1,219,811 | CYOtherExpensesAmt |
| PY Total Expenses | $3,780,776 | PYTotalExpensesAmt |
| CY Total Expenses | $3,042,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$914,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $126,014 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,708,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,029,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $223,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $267,516 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,484,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,761,765 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,074,248 | ExpenseAmt |
| Revenue | $84,271 | RevenueAmt |
| Desc | OLIVET BOYS & GIRLS CLUB OFFERS A VARIETY OF PROGRAMS THAT SUPPORT ACADEMIC SUCCESS, ENCOURAGE HEALTHY LIFESTYLES, PROVIDE A ROBUST ENGAGEMENT WITH THE ARTS, AND PROMOTE GOOD CHARACTER AND CITIZENSHIP. OLIVET'S PROGRAMS ARE NUMEROUS AND WIDE-RANGING, AFFORDING CLUB MEMBERS UNIQUE EXPERIENCES IN AN ENVIRONMENT OF POSITIVITY, ACCEPTANCE, AND ENCOURAGEMENT. THE PROGRAMS, FURTHERMORE, ARE RESEARCH- AND EVIDENCE-BASED, WITH MANY UTILIZING PRE- AND POST-TESTING INSTRUMENTS TO PROVIDE QUANTITATIVE AND QUALITATIVE DATA ASSESSING AND TRACKING PROGRAM IMPACT. ADDITIONALLY, CLUB-SITES REGULARLY RECOGNIZE MEMBERS FOR THEIR ACHIEVEMENTS WITHIN THE CLUB, SUCH AS ACTIVELY PARTICIPATING, DEMONSTRATING LEADERSHIP, AND VOLUNTEERING, TO NAME ONLY A FEW. SEE SCHEDULE O FOR ADDITIONAL PROGRAM SERVICE ACCOMPLISHMENTS.THROUGHOUT 2024, OLIVET SERVED OVER 2,261 YOUTH AGES 6-18 ACROSS 7 CLUB-SITES IN READING AND BERKS COUNTY.IN A TYPICAL YEAR, OUR CLUBS ARE OPEN FOR AFTERSCHOOL AND SUMMER PROGRAMMING. DURING THE SCHOOL YEAR, CLUBS ARE OPEN FROM 3 PM TO 8 PM FOR AFTERSCHOOL PROGRAMMING, MONDAY THROUGH FRIDAY. DURING THE SUMMER, CLUBS ARE OPEN FROM 8 AM TO 5 PM FOR SUMMER PROGRAMMING, MONDAY THROUGH FRIDAY. FROM JANUARY THROUGH MAY OF 2024, AT EACH CLUB SITE, WE PROVIDED APPROXIMATELY 500 HOURS OF AFTERSCHOOL PROGRAMMING. DURING THE SUMMER OF 2024, WE PROVIDED 405 HOURS OF SUMMER CAMP PROGRAMMING. FROM SEPTEMBER THROUGH DECEMBER OF 2024, WE PROVIDED APPROXIMATELY 380 HOURS OF AFTERSCHOOL PROGRAMMING. FOR 2024, THIS TOTALED APPROXIMATELY 1,285 HOURS OF SERVICE AT EACH CLUB SITE. WE ARE FORTUNATE TO HAVE NUMEROUS COMMUNITY PARTNERS THAT SUPPORT AND IMPACT OUR PROGRAMS BY PROVIDING VOLUNTEERS, SERVICES AND/OR PROGRAM SUPPORT. CENTRO HISPANO HAS SERVED AS OUR PRIMARY PROVIDER FOR SERVING NUTRITIOUS, CULTURALLY SENSITIVE MEALS TO CLUB MEMBERS.THE FOLLOWING IS A LIST OF PROGRAMS OFFERED AT OLIVET BOYS & GIRLS CLUB SITES IN 2024, ALONG WITH THE NUMBERS OF YOUTH CLUB MEMBERS WHO PARTICIPATED IN THOSE PROGRAMS DURING THAT YEAR: ACADEMIC SUCCESS AND EDUCATION - CHESS CLUB: 171HIGH-YIELD LEARNING ACTIVITIES: 585PROJECT LEARN (HOMEWORK HELP): 200POSITIVE ACTION: 157STEM PROGRAMMING: 26TORCH CLUB: 26TRIPLE PLAY: 233BRICK SQUAD: 53NET SMARTZ: 125POWER HOUR: 184OJJDP: 17COCA BERKS PRIDE; 7 NATIONAL YOUTH OUTCOME INITIATIVE SURVEY:90% OF YOUTH/TEENS SURVEYED EXPECT TO GRADUATE ON TIME86% OF YOUTH/TEENS SURVEYED REPORTED MOSTLY GRADES OF A'S AND B'S, CORRESPONDING TO BEING PROMOTED TO THE NEXT GRADE LEVEL HEALTHY LIFESTYLES, SPORTS, AND RECREATION - 100 MILE CLUB (WALKING PROGRAM FOR GIRLS): 30JR. CHEF/COOKING CLUB: 131FLAG FOOTBALL: 86BASKETBALL; 42BASEBALL; 300GOLF; 8SWIM LEAGUE; 18NUMBER OF YOUTHS WHO RECEIVED A NUTRITIOUS MEAL: 1,300 THE ARTS - ART/ARTS AND CRAFTS: 327DRUMS: 28GRAVITY STUDIOS (STUDIO MUSIC PRODUCTION AND RECORDING): 3GUITAR: 16DANCE: 23PIANO 17GOOD CHARACTER, LEADERSHIP, AND SERVICE -GIRL SCOUTS: 69TORCH CLUB (SERVICE AND LEADERSHIP CLUB FOR PRE-TEENS): 26 | Desc |
| Total Program Service Expenses | $2,074,248 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | LocalChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6103731314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 PERSHING BOULEVARD | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19611 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUE PERROTTY | ||||||
| BOARD CHAIR AS OF MARCH 2024 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGEL HELM | ||||||
| VICE CHAIR AS OF MARCH 2024 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROGER GRAY | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN CHURICO | ||||||
| DIRECTOR THRU MARCH 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK GOMBACH | ||||||
| DIRECTOR THRU MARCH 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD GOOD | ||||||
| DIRECTOR THRU MAY 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WYNTON BUTLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALNEASA JORDAN | ||||||
| DIRECTOR THRU FEB 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD MIKSIEWICZ | ||||||
| DIRECTOR THRU OCT 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARISSA RODRIGUEZ | ||||||
| DIRECTOR THRU APRIL 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL DOWARD | ||||||
| DIRECTOR THRU MAY 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GALLEN | ||||||
| DIRECTOR AS OF MARCH 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN BAMBERGER | ||||||
| DIRECTOR AS OF MARCH 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT DONAHUE | ||||||
| DIRECTOR AS OF MARCH 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY GRASSLEY | ||||||
| DIRECTOR AS OF MARCH 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE HARTZ | ||||||
| DIRECTOR AS OF MARCH 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM SNYDER | ||||||
| DIRECTOR AS OF MARCH 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIANE HOKE | ||||||
| DIRECTOR AS OF MARCH 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DICK EHST | ||||||
| DIRECTOR AS OF MARCH 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISSY ORLANDO | ||||||
| DIRECTOR AS OF MARCH 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE FAUST | ||||||
| DIRECTOR AS OF APRIL 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARIE SEYMOUR | ||||||
| DIRECTOR AS OF APRIL 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACOB STEIN | ||||||
| DIRECTOR AS OF APRIL 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LOYACK | ||||||
| DIRECTOR AS OF MAY 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF COLEMAN | ||||||
| DIRECTOR AS OF MAY 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK SHIELDS | ||||||
| DIRECTOR AS OF MAY 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DESHA DICKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACHARY EBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK PEREZ | ||||||
| CEO AS OF JUNE 2024 | 40.00 | Yes (X) | $70,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,024,997 | FederatedCampaignsAmt |
| Fundraising | $112,854 | FundraisingAmt |
| Government Grants | $745,930 | GovernmentGrantsAmt |
| All Other Contributions | $992,227 | AllOtherContributionsAmt |
| Noncash Contributions | $37,033 | NoncashContributionsAmt |
| Total Contributions | $2,876,008 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $84,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,271 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,271 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,124 | TotalRevenueColumnAmt |
| Exclusion | $40,124 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,903 | SecuritiesAmt |
| Other | $16,083 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,903 | SecuritiesAmt |
| Other | $16,083 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,986 | TotalRevenueColumnAmt |
| Exclusion | $48,986 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,214 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $112,854 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,214 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DISTRIBUTION FROM THE | 624100 | $108,813 | $108,813 |
| OTHER REVENUE | 624100 | $9,931 | $9,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $118,744 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,168,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,015 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,110 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Management And General | $70,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,404 | TotalAmt |
| Program Services | $1,021,045 | ProgramServicesAmt |
| Management And General | $198,878 | ManagementAndGeneralAmt |
| Fundraising | $170,481 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,587 | TotalAmt |
| Program Services | $32,645 | ProgramServicesAmt |
| Management And General | $16,312 | ManagementAndGeneralAmt |
| Fundraising | $7,630 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,258 | TotalAmt |
| Program Services | $87,838 | ProgramServicesAmt |
| Management And General | $43,891 | ManagementAndGeneralAmt |
| Fundraising | $20,529 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,059 | TotalAmt |
| Program Services | $107,012 | ProgramServicesAmt |
| Management And General | $28,180 | ManagementAndGeneralAmt |
| Fundraising | $17,867 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,626 | TotalAmt |
| Program Services | $4,697 | ProgramServicesAmt |
| Management And General | $18,386 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,828 | TotalAmt |
| Program Services | $32,173 | ProgramServicesAmt |
| Management And General | $125,935 | ManagementAndGeneralAmt |
| Fundraising | $3,720 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,702 | TotalAmt |
| Program Services | $11,702 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,841 | TotalAmt |
| Program Services | $35,353 | ProgramServicesAmt |
| Management And General | $62,447 | ManagementAndGeneralAmt |
| Fundraising | $4,041 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,632 | TotalAmt |
| Program Services | $1,145 | ProgramServicesAmt |
| Management And General | $1,526 | ManagementAndGeneralAmt |
| Fundraising | $4,961 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,841 | TotalAmt |
| Program Services | $25,758 | ProgramServicesAmt |
| Management And General | $6,783 | ManagementAndGeneralAmt |
| Fundraising | $4,300 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,292 | TotalAmt |
| Program Services | $49,144 | ProgramServicesAmt |
| Management And General | $12,942 | ManagementAndGeneralAmt |
| Fundraising | $8,206 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,160 | TotalAmt |
| Program Services | $138,544 | ProgramServicesAmt |
| Management And General | $36,484 | ManagementAndGeneralAmt |
| Fundraising | $23,132 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,293 | TotalAmt |
| Program Services | $17,683 | ProgramServicesAmt |
| Management And General | $4,657 | ManagementAndGeneralAmt |
| Fundraising | $2,953 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,348 | TotalAmt |
| Program Services | $2,901 | ProgramServicesAmt |
| Management And General | $3,321 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,519 | TotalAmt |
| Program Services | $3,519 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,474 | TotalAmt |
| Program Services | $10,474 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,253 | TotalAmt |
| Program Services | $186,847 | ProgramServicesAmt |
| Management And General | $4,193 | ManagementAndGeneralAmt |
| Fundraising | $213 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,039 | TotalAmt |
| Program Services | $115,387 | ProgramServicesAmt |
| Management And General | $30,386 | ManagementAndGeneralAmt |
| Fundraising | $19,266 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $154,563 | $149,447 | $4,874 | $242 |
| MISCELLANEOUS | $23,684 | $13,218 | $8,259 | $2,207 |
| BAD DEBT | $17,176 | $17,176 | ||
| FOOD DISTRIBUTION | $10,540 | $10,540 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,042,119 | TotalAmt |
| Program Services | $2,074,248 | ProgramServicesAmt |
| Management And General | $677,454 | ManagementAndGeneralAmt |
| Fundraising | $290,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,782 | BOYAmt |
| EOY | $284,597 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,633 | BOYAmt |
| EOY | $196,332 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,457 | BOYAmt |
| EOY | $145,304 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,820 | BOYAmt |
| EOY | $7,989 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,539 | BOYAmt |
| EOY | $20,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,364,378 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,203,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,062,830 | BOYAmt |
| EOY | $3,160,790 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,332 | BOYAmt |
| EOY | $1,550,142 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,203 | BOYAmt |
| EOY | $605,841 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,468 | BOYAmt |
| EOY | $58,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,708,064 | BOYAmt |
| EOY | $6,029,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,913 | BOYAmt |
| EOY | $132,141 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,213 | BOYAmt |
| EOY | $135,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,346 | BOYAmt |
| EOY | $267,516 | 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 | $3,618,977 | BOYAmt |
| EOY | $3,527,669 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,741 | BOYAmt |
| EOY | $2,234,096 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,484,718 | BOYAmt |
| EOY | $5,761,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,708,064 | BOYAmt |
| EOY | $6,029,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $126,014 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $151,033 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,779,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,941,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,264,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,701,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,876,008 | CurrentTaxYearAmt |
| Total | $14,562,992 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,779,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,941,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,264,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,701,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,876,008 | CurrentTaxYearAmt |
| Total | $14,562,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,562,992 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,124 | CurrentTaxYearAmt |
| Total | $257,827 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,744 | CurrentTaxYearAmt |
| Total | $145,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,966,171 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $750,270 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98130 | 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 | $581,453 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $604,453 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $558,467 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,986 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $581,453 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $583,773 | BeginningYearBalanceAmt |
| Contributions | $7,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$32,806 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $558,467 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $557,415 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $21,358 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $583,773 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $494,297 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $53,118 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $557,415 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,378 | OtherCostOrOtherBasisAmt |
| Book Value | $205,378 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,044,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,350,505 | DepreciationAmt |
| Book Value | $2,694,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,114,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $853,083 | DepreciationAmt |
| Book Value | $261,128 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,160,790 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTERESTS IN PERPETUAL TRUSTS | Desc |
| Book Value | $605,841 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $605,841 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITIES | $26,375 |
| LINE OF CREDIT | $109,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $135,375 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,307,464 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $151,033 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $151,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,156,431 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,702 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,702 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,168,133 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,030,417 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,030,417 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,702 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,702 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,042,119 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF FOUR FUNDS ESTABLISHED FOR SCHOLARSHIPS. THE ORGANIZATION DETERMINES THE SCHOLARSHIPS BASED ON THE APPLICATION CRITERIA AND THE ANNUAL NET RETURN ON INVESTMENTS. |
| PART X, LINE 2: | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $161,068 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,854 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,214 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $48,214 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $161,068 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $112,854 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,214 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,214 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,214 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LAPTOPS, THINKPAD, POWER CORDS | 18 | $19,800 | FMV |
| Yes (X) | SHOWER RENOVATIONS | 1 | $11,933 | FMV |
| Yes (X) | OFFICE CHAIRS & HIGH TOP TABLES | 38 | $5,300 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CEO AND THE FINANCE COMMITTEE AND PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS. THESE STATEMENTS ARE REVIEWED AND, IF THERE IS A SERVICE THAT THE INDIVIDUAL IS SUPPLYING, WE MAKE SURE THAT COMPETITIVE BIDS ARE BEING DONE WITH VARIOUS SUPPLIERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO MEETS WITH THE PERSONNEL CHAIRMAN AND CHAIRMAN OF THE BOARD ANNUALLY FOR A REVIEW. AT THAT TIME, SALARY IS DISCUSSED AND SET USING THE BOYS & GIRLS CLUB OF AMERICA'S SALARY RANGES AS A GUIDELINE. THE CEO DOES THE SAME THING WITH ANY KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES ARE AVAILABLE IN THE ADMINISTRATIVE OFFICE FOR REVIEW OR WE WILL MAKE COPIES ON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES ARE AVAILABLE IN THE ADMINISTRATIVE OFFICE FOR REVIEW OR WE WILL MAKE COPIES ON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| OLIVET BLUE MOUNTAIN CAMP INC | |||||||||
| 1161 PERSHING BOULEVARD | READING | PA | 19611 | 232702710 | PROVIDE OUTDOOR CAMPING PROGRAMS AND FACILITIES FOR BERKS COUNTY CHILDREN | PA | 501(C)(3) | 509(A)(2) | 0 |
| THE FUND FOR OLIVET BOYS & GIRLS CLUB | |||||||||
| 1161 PERSHING BOULEVARD | READING | PA | 19611 | 832334254 | PROVIDE SUPPORT FOR THE PROGRAMS OF OLIVET BOYS & GIRLS CLUB | PA | 501(C)(3) | 509(A)(3) | 0 |
| 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OLIVET BLUE MOUNTAIN CAMP INC | ||
| N | ||
| OLIVET BLUE MOUNTAIN CAMP INC | ||
| O | ||
| OLIVET BLUE MOUNTAIN CAMP INC | ||
| Q | $27,642 | CASH |
| THE FUND FOR OLIVET BOYS & GIRLS CLUB | ||
| N | ||
| THE FUND FOR OLIVET BOYS & GIRLS CLUB | ||
| O | ||
| THE FUND FOR OLIVET BOYS & GIRLS CLUB | ||
| Q | $5,280 | CASH |
| THE FUND FOR OLIVET BOYS & GIRLS CLUB | ||
| S | $108,813 | CASH |
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