2014-10-29T14:13:18-05:00 2013-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990EZ 2013-01-01 232702710 OLIVET BLUE MOUNTAIN CAMP INC OLIV 6103731314 1161 PERSHING BOULEVARD READING PA 19611 PATRICK SHIELDS IMM PAST CHAIR 6103731314 2014-10-16 1 LINDA S HIMEBACK P00042618 6103781175 2013 2015-11-30 17:44:51Z X WWW.OLIVETBMC.ORG X X 160939 X 41340 26000 48744 44855 25266 19589 135673 32349 2900 47824 54809 137882 -2209 129856 0 127647 X 45489 36163 81257 93392 17812 20100 144558 149655 14702 22008 129856 127647 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. OLIVET 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. 0 133601 133601 PETER BUTERA CHAIR 1.00 0 0 0 ERIC SAVAGE VICE CHAIR-OUTREACH-CHAIR ELECT 1.00 0 0 0 CARLOS VARGAS-ABURTO VICE CHAIR-PROGRAMS & SERVICES 1.00 0 0 0 LARRY SHAUB VICE CHAIR-ADMINISTRATION 1.00 0 0 0 PHILLIP WAGNER SECRETARY/TREASURER 1.00 0 0 0 PATRICK SHIELDS IMMEDIATE PAST CHAIR 1.00 0 0 0 W BRADFORD WHITE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA THE ORGANIZATION 1161 PERSHING BLVD READING PA 19601 6103731314 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16699 18576 44437 34994 61466 176172 87919 83603 87261 116431 109361 484575 104618 102179 131698 151425 170827 660747 0 0 0 660747 245 44 26 134 39 488 245 44 26 134 39 488 67 4455 1134 5656 104863 102290 136179 152693 170866 666891 0.99080 0.98950 0.00070 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 67285 22430 44855 25266 67285 22430 44855 25266 25266 19589 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: RENTAL INCOME. AMOUNT: 48,705. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 39. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.