2016-08-01T13:47:11-05:00 2015-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2015-01-01 232702710 OLIVET BLUE MOUNTAIN CAMP INC OLIV 6103731314 1161 PERSHING BOULEVARD READING PA 19611 PABLO TEJADA PRESIDENT/CEO 6103731314 2016-07-27 1 LINDA S HIMEBACK P00042618 6103781175 2016-07-27 2015 2016-12-15 16:53:06Z PABLO TEJADA 1161 PERSHING BOULEVARD READING PA 19611 200185 0 X WWW.OLIVETBMC.ORG X 1992 PA THE MISSION OF THE OLIVET BLUE MT. CAMP IS TO PROVIDE AT-RISK, LOW INCOME YOUTHS WITH A FUN, SAFE AND EDUCATIONAL OUTDOOR EXPERIENCE. UTILIZING THE NATURAL BEAUTY OF OUR LOCATION AT THE FOOT OF THE BLUE MOUNTAIN, WE WILL STRIVE TO OFFER THE BEST CAMPING FACILITIES, PROGRAMS AND OPPORTUNITIES TO BERKS COUNTY CHILDREN, YOUTH AND FAMILIES. 9 8 6 720 0 0 211993 51150 26000 26000 24 45890 46192 54088 284209 177128 0 0 0 0 40025 45389 0 0 1760 96545 86800 136570 132189 147639 44939 290087 340606 14801 20381 275286 320225 X THE MISSION OF THE OLIVET BLUE MT. CAMP IS TO PROVIDE AT-RISK, LOW INCOME YOUTHS WITH A FUN, SAFE AND EDUCATIONAL OUTDOOR EXPERIENCE. UTILIZING THE NATURAL BEAUTY OF OUR LOCATION AT THE FOOT OF THE BLUE MOUNTAIN, WE WILL STRIVE TO OFFER THE BEST CAMPING FACILITIES, PROGRAMS AND OPPORTUNITIES TO BERKS COUNTY CHILDREN, YOUTH AND FAMILIES. 0 0 128668 82861 OLIVET BLUE MT. CAMP OFFERED DAY CAMP EXPERIENCES TO 636 YOUTH FROM THE OLIVET BOYS & GIRLS CLUB, WHICH SERVES PRIMARILY LOW INCOME CHILDREN BETWEEN THE AGES OF 6 AND 14. OLIVET BOYS & GIRLS CLUB MEMBERS RESIDE WITHIN NEIGHBORHOOD AREAS WITH AN AVERAGE OF 9,000 RESIDENTS PER SQUARE MILE. THESE KIDS, MANY OF WHOM HAD NEVER EXPERIENCED THIS TYPE OF SETTING, WERE ABLE TO EXPAND THEIR HORIZONS WITH FISHING, BOATING, HIKING, SWIMMING AND OTHER OUTDOOR ACTIVITIES. THE BLUE MOUNTAIN CAMP PROVIDES A WEEKLY RETREAT FROM THE TENSIONS AND CHALLENGES OF LIVING IN ONE OF THE POOREST CITIES IN AMERICA. THEY CAN BECOME KIDS AGAIN AND SPEND A DAY ENJOYING HEALTHY, FUN, AND SOME "OLD SCHOOL" CAMP ACTIVITIES. SEVERAL CHURCHES, YOUTH GROUPS AND OTHER NON-PROFIT ORGANIZATIONS USED THE FACILITIES FOR SIMILAR ACTIVITIES, AS WELL AS OVERNIGHT RETREATS, TRAININGS AND CONFERENCE STAYS. THE JUMP IN PARTICIPATION IS DUE TO A SCHOLARSHIP PROGRAM THAT WAS OFFERED TO MEMBERS WHO ATTENDED CLUB ACTIVITIES 80% OF THE OPEN HOURS. 128668 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 6103731314 1161 PERSHING BLVD READING PA 19601 PETER BUTERA CHAIR 1.00 X X 0 0 0 LARRY SHAUB VICE CHAIR ADMINISTRATION 1.00 X X 0 0 0 PATRICK SHIELDS IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 PHILIP WAGNER VICE CHAIR/SECRETARY 1.00 X X 0 0 0 ERIC SAVAGE VICE CHAIR OUTREACH 1.00 X X 0 0 0 DR ADAM HEINZE VICE CHAIR PROGRAM & SERVICES 1.00 X X 0 0 0 KEITH MOONEY DIRECTOR 1.00 X 0 0 0 W BRADFORD WHITE DIRECTOR 1.00 X 0 0 0 PABLO TEJADA PRESIDENT/CEO 40.00 X 0 103352 15215 0 103352 15215 0 0 0 0 0 40150 11000 51150 PROGRAM FEES 624100 26000 26000 26000 49 49 55280 0 55280 55280 55280 45841 0 45841 45841 45841 20284 40150 23057 -2773 -2773 OTHER INCOME 624100 1581 1581 1581 177128 82861 0 43117 34552 34552 7592 7592 3245 3245 3685 3685 7043 3522 1761 1760 42037 42037 2898 2898 15756 15756 REPAIRS AND MAINTENANCE 15381 15381 132189 128668 1761 1760 18681 81016 8900 3675 421471 165556 262506 255915 290087 340606 6958 9625 4900 2100 2706 733 237 7923 14801 20381 X 275286 320225 275286 320225 290087 340606 44939 0 X 0 1 X 1 0 X 44437 34994 61466 211993 51150 404040 87261 116431 109361 91782 147405 552240 131698 151425 170827 303775 198555 956280 0 0 0 956280 26 134 39 24 49 272 26 134 39 24 49 272 4455 1134 50 1581 7220 136179 152693 170866 303849 200185 963772 0.99220 0.99310 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34820 34820 188659 143601 45058 30697 17942 12755 167295 4013 163282 255915 DUE TO OLIVET BOYS AND GIRLS CLUB 7923 7923 X 177128 0 177128 0 177128 132189 0 132189 0 132189 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. GOLF TOURNAMENT 60434 40150 20284 23057 60434 40150 20284 23057 23057 -2773 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND THE FINANCE DIRECTOR 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 THERE IS NO COMPENSATION PAID BY THIS ORGANIZATION FOR MANAGEMENT, OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA 1161 PERSHING BOULEVARD READING PA 19610 231365380 CHILDRENS PROGRAMMING PA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA N 0 OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA Q 26000 ACTUAL CASH OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA R 7923 ACTUAL CASH