2015-06-17T12:50:20-05:00 2014-12-31 233018514 DUNLAP & ASSOCIATES PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2014-01-01 237164617 NORTH PENN VALLEY BOYS AND GIRLS CLUB NORT 2158557791 PO BOX 103 LANSDALE PA 19446 ROBERT K KREAMER CEO 2158557791 2015-06-15 1 LARRY R PICKERING P00010514 2159975600 2014 2016-02-25 16:41:14Z ROBERT K KREAMER PO BOX 103 LANSDALE PA 19446 1872369 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. 14 14 131 802 0 0 1350803 1477259 326352 334344 315 105 40085 38893 1717555 1850601 69215 73867 0 0 1105168 1134207 0 0 88669 474109 528229 1648492 1736303 69063 114298 2845999 2750235 515556 305494 2330443 2444741 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 572632 PROJECT LEARN IS OUR FREE, FORMALIZED HOMEWORK ASSISTANCE PROGRAM OFFERED TO 326 LOW-INCOME STUDENTS EACH DAY AFTER SCHOOL FROM SEPTEMBER THROUGH JUNE. THE PROGRAM IS ADMINISTERED IN CLASSROOMS AT OUR TWO MAIN CLUBHOUSES IN LANSDALE AND SOUDERTON, AS WELL AS AT TWO OFF-SITE LOCATIONS, ONE AT HATFIELD ELEMENTARY SCHOOL AND ANOTHER IN AMBLER, PA. 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. 342581 63367 331409 SUMMER DAY CAMP IS A 9 OR 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. 523328 10500 54342 OUR ORGANIZATION OFFERS ALMOST 50 ADDITIONAL PROGRAM ACTIVITIES TO THE 2,981 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. 1438541 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 1 131 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 JAMIE ALLEBACH BOARD MEMBER 4.00 X 0 0 0 JIM ANDERS TREASURER 8.00 X X 0 0 0 FREDERICK R CONNER JR BOARD MEMBER 4.00 X 0 0 0 MIKE DINUNZIO SECRETARY 8.00 X X 0 0 0 CHARLES JAMES BOARD MEMBER 4.00 X 0 0 0 PHYLLIS MANN BOARD MEMBER 4.00 X 0 0 0 TONY MAURIELLO PRESIDENT 8.00 X X 0 0 0 BOB MORRIS BOARD MEMBER 4.00 X 0 0 0 JOHNATHAN REX VICE PRESIDENT 8.00 X X 0 0 0 CONNIE RIEGLER BOARD MEMBER 4.00 X 0 0 0 BLAIR RUSH BOARD MEMBER 4.00 X 0 0 0 JEFFREY M SCHWEITZER BOARD MEMBER 4.00 X 0 0 0 LAUREN C STUART BOARD MEMBER 4.00 X 0 0 0 MARIO O VICARI JR BOARD MEMBER 4.00 X 0 0 0 ROBERT KREAMER CEO 40.00 X 124775 0 33826 124775 0 33826 1 0 1 0 0 36016 305141 1136102 10000 1477259 PROGRAM INCOME 900099 331409 331409 WEIGHT ROOM 900099 2935 2935 334344 105 105 25991 0 25991 25991 25991 9254 305141 21768 -12514 -12514 MISCELLANEOUS INCOME 900099 25416 25416 25416 1850601 385751 0 -12409 73867 73867 167908 25186 117536 25186 819390 717765 61523 40102 32662 15271 6672 10719 34244 31846 2398 80003 71714 4928 3361 188 188 11410 11410 8696 7682 507 507 3201 3041 80 80 17871 16977 447 447 108845 103403 2721 2721 15112 6135 7856 1121 9580 9580 95218 90458 2380 2380 81783 77693 2045 2045 PROGRAM EXPENSES 130852 130852 AWARDS 26980 26980 MEMBERSHIP DUES 9917 9917 MISCELLANEOUS EXPENSES 8576 8576 1736303 1438541 209093 88669 137041 92404 96625 89911 15111 16858 4395110 1884269 2557060 2510841 40162 40221 2845999 2750235 68298 28503 58067 200150 0 247108 218924 515556 305494 X 2223550 2293529 106893 151212 2330443 2444741 2845999 2750235 114298 0 X X 0 1 X 1 0 X 1207797 1199020 1290742 1350803 1477259 6525621 1207797 1199020 1290742 1350803 1477259 6525621 6525621 2755 1024 374 315 105 4573 6530194 0.99930 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 2588702 800959 1787743 1006044 627740 378304 500364 455570 44794 2510841 CAPITAL LEASE 218924 218924 1776734 0 1776734 73867 73867 1850601 1662436 0 1662436 73867 73867 1736303 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TO INDIVIDUALS 73,867. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TO INDIVIDUALS 73,867. AUCTION 155774 154520 1254 405 1254 1360 CLUB DINNER 141111 133111 8000 1352 8000 3500 2521 1 17510 17510 2375 500 501 314395 305141 9254 4132 500 9254 3500 4382 21768 -12514 1 CAMP SCHOLARSHIPS 101 63367 BOOK SCHOLARSHIP FREE MEMBERSHIPS 510 10200 BOOK SCHOLARSHIP FREE WEIGHTROOM MEMBERSHIPS 6 300 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 WINNERS. THE CLUB MAKES SURE THE SCHOLARSHIP RECIPIENTS HAVE BEEN ACCEPTED BY A COLLEGE OR UNIVERSITY WHEN APPLICABLE. 0 0 0 0 0 0 0 0 0 ROBERT KREAMER CEO 122775 0 2000 0 0 0 11370 0 22456 0 158601 0 0 0 DONNA KREAMER WIFE OF CEO 42953 WAGES 0 CHRISTINE KREAMER DAUGHTER OF CEO 3458 WAGES 0 KELLY KREAMER DAUGHTER OF CEO 37167 WAGES 0 MATTHEW CURTIS SON IN LAW OF CEO 2500 WAGES 0 FORM 990, PART VI, SECTION B, LINE 11 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 COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE NORTH EAST. 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.