2014-10-29T14:12:58-05:00 2013-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2013-01-01 232043899 WILLIAM MAC MCCORMICK MEMORIAL FOUNDATION WILL 6103731314 1161 PERSHING BLVD READING PA 19611 PATRICK SHIELDS BOARD CHAIR 6103731314 2014-10-16 1 LINDA S HIMEBACK P00042618 6103781175 2013 2015-11-30 17:44:51Z PATRICK SHIELDS 1161 PERSHING BLVD READING PA 19611 101979 0 X N/A X 1977 PA TO PERPETUATE THE MEMORY OF WILLIAM (MAC) MCCORMICK, FOUNDER OF THE OLIVET BOYS CLUBS AND FURTHER TO ACCEPT GIFTS, BEQUESTS, LEGACIES AND DEVISES AND TO HOLD AND MANAGE, THE SAME PURSUANT TO THE PROVISIONS OF THE BY-LAWS OF THE FOUNDATION, AND UNDER THE AUTHORITY OF THE BOARD OF TRUSTEES, AND FURTHER TO AID, BENEFIT, CARE FOR, MAINTAIN, PROTECT, EDUCATE, SUPPORT AND PROVIDE CHARACTER DEVELOPMENT, PHYSICAL TRAINING, AND RECREATIONAL FACILITIES FOR SUCH WORTH-WHILE YOUTHS, WHO ARE MEMBERS OF THE OLIVET BOYS & GIRLS CLUB OF READING AND BERKS COUNTY, PENNSYLVANIA OR ANY SUCCESSOR THEREOF, AS IN THE OPINION OF THE BOARD OF TRUSTEES SHALL BE DESERVING OF ASSISTANCE THROUGH WHATEVER MEANS AS SAID TRUSTEES SHALL DEEM ADVISABLE. 7 7 0 7 0 0 1255 7525 0 0 78668 94038 52 416 79975 101979 68500 68400 0 0 0 0 0 0 791 2715 3165 71215 71565 8760 30414 1476476 1624954 19107 0 1457369 1624954 X TO PERPETUATE THE MEMORY OF WILLIAM (MAC) MCCORMICK, FOUNDER OF THE OLIVET BOYS CLUBS AND FURTHER TO ACCEPT GIFTS, BEQUESTS, LEGACIES AND DEVISES AND TO HOLD AND MANAGE, THE SAME PURSUANT TO THE PROVISIONS OF THE BY-LAWS OF THE FOUNDATION, AND UNDER THE AUTHORITY OF THE BOARD OF TRUSTEES, AND FURTHER TO AID, BENEFIT, CARE FOR, MAINTAIN, PROTECT, EDUCATE, SUPPORT AND PROVIDE CHARACTER DEVELOPMENT, PHYSICAL TRAINING, AND RECREATIONAL FACILITIES FOR SUCH WORTH-WHILE YOUTHS, WHO ARE MEMBERS OF THE OLIVET BOYS & GIRLS CLUB OF READING AND BERKS COUNTY, PENNSYLVANIA OR ANY SUCCESSOR THEREOF, AS IN THE OPINION OF THE BOARD OF TRUSTEES SHALL BE DESERVING OF ASSISTANCE THROUGH WHATEVER MEANS AS SAID TRUSTEES SHALL DEEM ADVISABLE. 0 0 69983 68400 WILLIAM MCCORMICK MEMORIAL FOUNDATION CONTRIBUTED $68,500 TO THE OLIVET BOYS & GIRLS CLUB TO SUPPORT THEIR MISSION OF ENABLING ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 69983 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X THE ORGANIZATION 6103731314 1161 PERSHING BLVD READING PA 19611 X PATRICK SHIELDS CHAIR 1.00 X X 0 0 0 PETER BUTERA BOARD MEMBER 1.00 X 0 0 0 LARRY SHAUB BOARD MEMBER 1.00 X 0 0 0 JOHN PALMER BOARD MEMBER 1.00 X 0 0 0 J ANDREW WEIDMAN BOARD MEMBER 1.00 X 0 0 0 LEON MYERS BOARD MEMBER 1.00 X 0 0 0 JOHN STOTT BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 7525 7525 40418 40418 53620 0 53620 53620 53620 MISCELLANEOUS INCOME 900099 416 416 416 101979 54036 0 40418 68400 68400 3165 1583 791 791 71565 69983 791 791 34870 38415 1441606 1581539 0 5000 1476476 1624954 19107 0 19107 0 X 1457369 1624954 1457369 1624954 1476476 1624954 30414 137171 0 X 0 1 X 1 0 X X 0 0 0 OLIVET BLUE MOUNTAIN CAMP INC 232702710 9 0 1 1 0 OLIVET BOYS' AND GIRLS' CLUB OF READING AND BERKS COUNTY PA 231365380 7 0 1 1 68400 2 68400 987898 7525 231130 231130 995423 986643 1255 154601 154601 987898 981311 5332 14800 14800 986643 946395 34916 145258 145258 981311 935698 10697 946395 1.00000 0 0 0 X 239150 137171 137171 101979 0 101979 71565 0 71565 0 71565 PART V, LINE 4: THE FOUNDATION DETERMINES THE AMOUNT NEEDED TO SUPPORT THE OPERATIONS OF THE OLIVET BOYS AND GIRLS CLUB ON AN ANNUAL BASIS. PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2010 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. 1 OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA 1161 PERSHING BOULEVARD READING PA 19611 231365380 501(C)(3) 68400 PROGRAM SUPPORT 1 PART I, LINE 2: THE FOUNDATION DETERMINES THE AMOUNT NEEDED TO SUPPORT THE OPERATIONS OF THE OLIVET BOYS AND GIRLS CLUB (RELATED PARTY) ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION HAS NO DIRECTLY PAID EMPLOYEES OR OFFICERS. OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA 1161 PERSHING BOULEVARD READING PA 19611 231365380 CHILDRENS PROGRAMMING PA 501(C)(3) 170(B)(1)(A)(VI) 0 OLIVET BLUE MOUNTAIN CAMP INC 1161 PERSHING BOULEVARD READING PA 19611 232702710 YOUTH CAMP AND OUTDOOR PROGRAMMING PA 501(C)(3) 509(A)(2) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA B 68400 ACTUAL CASH OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA N