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OLIVET BLUE MOUNTAIN CAMP INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
OLIVET BLUE MOUNTAIN CAMP INC (EIN 23-2702710)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-29
IRS object ID
201423029349200437
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-10-29T14:13:18-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232415973PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HERBEIN COMPANY INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12763 CENTURY BOULEVARDAddressLine1
CityREADINGCity
StatePAState
ZIP Code19610ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232702710EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OLIVET BLUE MOUNTAIN CAMP INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlOLIVBusinessNameControlTxt
Phone6103731314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11161 PERSHING BOULEVARDAddressLine1
CityREADINGCity
StatePAState
ZIP Code19611ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK SHIELDSPersonNm
Person TitleIMM PAST CHAIRPersonTitleTxt
Phone6103731314PhoneNum
Signature2014-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA S HIMEBACKPreparerPersonNm
PTINP00042618PTIN
Phone6103781175PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.OLIVETBMC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$160,939GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,340ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,000ProgramServiceRevenueAmt
Investment Income$48,744InvestmentIncomeAmt
Fundraising Gross Income$44,855FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,266SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,589SpecialEventsNetIncomeLossAmt
Total Revenue$135,673TotalRevenueAmt
Salaries Other Comp Empl Bnft$32,349SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,900FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$47,824OccupancyRentUtltsAndMaintAmt
Other Expenses Total$54,809OtherExpensesTotalAmt
Total Expenses$137,882TotalExpensesAmt
Excess Or Deficit For Year-$2,209ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$129,856NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$127,647NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,489BOYAmt
EOY$36,163EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$81,257BOYAmt
EOY$93,392EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,812BOYAmt
EOY$20,100EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,558BOYAmt
EOY$149,655EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,702BOYAmt
EOY$22,008EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$129,856BOYAmt
EOY$127,647EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOLIVET BLUE MT. CAMP OFFERED DAY CAMP EXPERIENCES TO 700 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$133,601ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$133,601TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PETER BUTERA
CHAIR1.00$0$0$0
ERIC SAVAGE
VICE CHAIR-OUTREACH-CHAIR ELECT1.00$0$0$0
CARLOS VARGAS-ABURTO
VICE CHAIR-PROGRAMS & SERVICES1.00$0$0$0
LARRY SHAUB
VICE CHAIR-ADMINISTRATION1.00$0$0$0
PHILLIP WAGNER
SECRETARY/TREASURER1.00$0$0$0
PATRICK SHIELDS
IMMEDIATE PAST CHAIR1.00$0$0$0
W BRADFORD WHITE
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11161 PERSHING BLVDAddressLine1
CityREADINGCity
StatePAState
ZIP Code19601ZIPCode
FieldValueIRS element (for citing)
Phone6103731314PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,994CurrentTaxYearMinus1YearAmt
Current Tax Year$61,466CurrentTaxYearAmt
Total$176,172TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,431CurrentTaxYearMinus1YearAmt
Current Tax Year$109,361CurrentTaxYearAmt
Total$484,575TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,425CurrentTaxYearMinus1YearAmt
Current Tax Year$170,827CurrentTaxYearAmt
Total$660,747TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$660,747PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$488TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$488TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$67CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,134CurrentTaxYearMinus1YearAmt
Total$5,656TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,693CurrentTaxYearMinus1YearAmt
Current Tax Year$170,866CurrentTaxYearAmt
Total$666,891TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99080PublicSupportCY509Pct
Public Support PY5090.98950PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$67,285GrossReceiptsEvent1Amt
Charitable Contri Event1$22,430CharitableContriEvent1Amt
Gross Revenue Event1$44,855GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,266OtherDirectExpensesEvent1Amt
Gross Receipts Total$67,285GrossReceiptsTotalAmt
Charitable Contributions Tot$22,430CharitableContributionsTotAmt
Gross Revenue Total Events$44,855GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,266OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,266DirectExpenseSummaryEventsAmt
Net Income Summary$19,589NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - RENTAL INCOMEKIND AND LOCATION OF PROPERTY: RENTAL INCOME. AMOUNT: 48,705.
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 39.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 34,460. DESCRIPTION: DEPRECIATION. AMOUNT: 11,880. DESCRIPTION: TRANSPORTATION. AMOUNT: 2,806. DESCRIPTION: SUPPLIES. AMOUNT: 3,412. DESCRIPTION: TELEPHONE. AMOUNT: 1,668. DESCRIPTION: MISCELLANEOUS. AMOUNT: 357. DESCRIPTION: INTEREST. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 16: 54,809.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 2,392. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,055. END OF YEAR AMOUNT: 5,270. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,365. END OF YEAR AMOUNT: 14,830.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,741. END OF YEAR AMOUNT: 7,480. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 5,890. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 6,961. END OF YEAR AMOUNT: 4,787. DESCRIPTION: DUE TO OLIVET BOYS AND GIRLS CLUB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,851.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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