OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY INC (EIN 23-1365380)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-27
- IRS object ID
- 201302399349300325
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-27T14:40:32-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232415973 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERBEIN COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2763 CENTURY BOULEVARD | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231365380 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVET BOYS' AND GIRLS' CLUB OF READING | BusinessNameLine1 |
| Business Name Line2 | AND BERKS COUNTY PA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OLIV | NameControl |
| Phone | 6103731314 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 PERSHING BOULEVARD | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19611 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY M PALMER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6103731314 | Phone |
| Date Signed | 2013-08-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE L COLE | Name |
| PTIN | P01244080 | PTIN |
| Phone | 6103781175 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY M PALMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 PERSHING BOULEVARD | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4085468 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OLIVETBGC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1898 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 167 | TotalNbrEmployees |
| Total Nbr Volunteers | 469 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2356855 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3461630 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 418204 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 329888 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24777 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36275 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37775 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74096 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2837611 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3901889 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1903135 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2043021 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 76950 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 296450 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 950705 | OtherExpensePriorYear |
| Other Expenses Current Year | 917703 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2853840 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3037674 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16229 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 864215 | RevenuesLessExpensesCY |
| Total Assets BOY | 3694133 | TotalAssetsBOY |
| Total Assets EOY | 4555706 | TotalAssetsEOY |
| Total Liabilities BOY | 309344 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 246143 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3384789 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4309563 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2545156 | Expense |
| Revenue | 389073 | Revenue |
| Description | OVER 600 CLUB MEMBERS COMPLETED THE FIRST ANNUAL BOYS & GIRLS CLUBS OF AMERICAS NATIONAL YOUTH OUTCOMES INITIATIVE SURVEY IN THE SPRING OF 2012. THE SURVEY MEASURES THE IMPACT OF PROGRAMS & SERVICES IN THE THREE NATIONAL PRIORITY AREAS; ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER & SUCCESS.OLIVET BOYS & GIRLS CLUBS PROGRAMS ARE EVIDENCE BASED WITH PRE/POST TESTING INSTRUMENTS THAT PROVIDE VALUABLE QUANTITATIVE AND QUALITATIVE DATA TO MEASURE FOR IMPACT. REPORT CARDS ARE REVIEWED ON A QUARTER BASIS TO MEASURE FOR ACADEMIC PROGRESS.HEALTHY LIFESTYLES PROGRAM PARTICIPATION"WANNA PLAY?" PROGRAM - 236 PARTICIPANTSSMART MOVES PROGRAMS - 619 PARTICIPANTSHOMEWORK CENTER (POWER HOUR) - 1,061 PARTICIPANTSSPORTS TEAM PARTICIPANTS - 540 PARTICIPANTS RECREATION - 3,000 PARTICIPANTS BLUE MOUNTAIN CAMP - 600 PARTICIPANTSACADEMIC SUCCESSPOWER HOUR: 1,061 PARTICIPANTSBOOKWORMS (SUMMER READING PROGRAM) 200 PARTICIPANTSCOLLEGE ACCESS: 106 PARTICIPANTSGOOD CHARACTER & CITIZENSHIPYOUTH MENTORING PROGRAMS:202 PARTICIPANTSVOLUNTEER SERVICE TO COMMUNITY: 77 PARTICIPANTSOUTCOMES: 87% OF ELEMENTARY SCHOOL CLUB MEMBERS MAINTAINED OR IMPROVED GOOD GRADES; 92% OF SENIOR CLASS CLUB MEMBERS GRADUATED ON TIME WITH THEIR ORIGINAL 9TH GRADE CLASS IN 2012; 78% OF SMART MOVES PROGRAM MEMBERS INCREASED THEIR KNOWLEDGE OF THE DANGERS OF ALCOHOL, TOBACCO AND OTHER DRUGS; 83% OF "WANNA PLAY?" PARTICIPANTS IMPROVED THEIR KNOWLEDGE OF GOOD NUTRITION.THE OLIVET BOYS & GIRLS CLUB WAS AWARDED A MENTORING GRANT FROM BOTH THE OFFICE OF JUSTICE AND FROM THE NATIONAL PAL.THE OLIVET BOYS & GIRLS CLUB FACILITATED COLLEGE ACCESS DURING THE 2012-2013 SCHOOL YEAR THAT PROVIDED VALUABLE POST-SECONDARY INFORMATION AND SUPPORT FOR OVER 100 READING HIGH SCHOOL JUNIORS AND SENIORS. COLLEGE ACCESS PROVIDED A VARIETY OF COLLEGE & CAREER SUPPORT SERVICES SUCH AS INTEREST SURVEYS, COLLEGE SEARCHES & VISITS, FINANCIAL AID SEMINARS, HELP WITH COMPLETING COLLEGE PAPERWORK. THE PROGRAM WAS EXPANDED IN 2012 IN CREATING A SEAMLESS TRANSITION FOR HIGH SCHOOL SENIORS TO EARN A FREE SCHOLARSHIP TO READING AREA COMMUNITY COLLEGE WHILE EARNING AN ASSOCIATE DEGREE IN EITHER HEALTH SCIENCES OR MANUFACTURING TECHNOLOGY. TWELVE SCHOLARSHIPS WERE AWARDED TO WORTHY STUDENTS.94% OF THE SENIOR COLLEGE ACCESS PARTICIPANTS ENROLLED IN AN INSTITUTION OF HIGHER LEARNING. | Description |
| Total Program Service Expense | 2545156 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 167 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6103731314 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 PERSHING BLVD | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PATRICK SHIELDS | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| LARRY SHAUB | ||||||
| VICE CHAIR-ADMINISTRATION | 1.00 | X | X | 0 | 0 | 0 |
| PETER M BUTERA | ||||||
| VICE CHAIR-BOARD DEVELOPME | 1.00 | X | X | 0 | 0 | 0 |
| ERIC SAVAGE | ||||||
| VICE CHAIR-OUTREACH | 1.00 | X | X | 0 | 0 | 0 |
| PHILIP D WAGNER | ||||||
| VICE CHAIR-PROGRAMS & SERV | 1.00 | X | X | 0 | 0 | 0 |
| JOSEPH N BUTTO | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARGARET J GILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STACEY ADAMS PERRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHIEF WILLIAM M HEIM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES BARNES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK KIRKPATRICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TED KOLVA JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL KULESKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LESLIE E BELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH J CALA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD S CAPUTO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL S KUCZALA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY M ORNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY D ROMIG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DREW SEIBERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR CARLOS VARGAS-ABURTO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT VAUGHN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J MIZAK JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENISE LEE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEITH MOONEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES LEUPOLD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ORLA NUGENT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA MATTHEWS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY M PALMER | ||||||
| PRESIDENT/CEO | 40.00 | X | 130020 | 0 | 14311 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130020 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14311 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 871718 | FederatedCampaigns |
| Membership Dues | 33791 | MembershipDues |
| Fundraising Events | 363313 | FundraisingEvents |
| Related Organizations | 68500 | RelatedOrganizations |
| Government Grants | 784458 | GovernmentGrants |
| All Other Contributions | 1339850 | AllOtherContributions |
| Total Contributions | 3461630 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 329888 | TotalRevenueColumn |
| Related Or Exempt Function Income | 329888 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 329888 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21295 | TotalRevenueColumn |
| Exclusion | $21,295 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54336 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54336 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54336 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100943 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85563 | Securities |
| Other | 400 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15380 | Securities |
| Other | -400 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14980 | TotalRevenueColumn |
| Related Or Exempt Function Income | -400 | RelatedOrExemptFunctionIncome |
| Exclusion | $15,380 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 112127 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 363313 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 97616 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14511 | TotalRevenueColumn |
| Exclusion | $14,511 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER REVENUE | 624100 | 4394 | 4394 |
| VENDING MACHINE SALES | 624100 | 855 | 855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5249 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3901889 | TotalRevenueColumn |
| Related Or Exempt Function Income | 389073 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $51,186 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144331 | Total |
| Program Services | 74451 | ProgramServices |
| Management And General | 55019 | ManagementAndGeneral |
| Fundraising | 14861 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1539720 | Total |
| Program Services | 1361871 | ProgramServices |
| Management And General | 60574 | ManagementAndGeneral |
| Fundraising | 117275 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79917 | Total |
| Program Services | 76092 | ProgramServices |
| Management And General | 3025 | ManagementAndGeneral |
| Fundraising | 800 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133401 | Total |
| Program Services | 100399 | ProgramServices |
| Management And General | 11543 | ManagementAndGeneral |
| Fundraising | 21459 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145652 | Total |
| Program Services | 128710 | ProgramServices |
| Management And General | 7410 | ManagementAndGeneral |
| Fundraising | 9532 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76950 | Total |
| Fundraising | 76950 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83361 | Total |
| Program Services | 66100 | ProgramServices |
| Management And General | 9598 | ManagementAndGeneral |
| Fundraising | 7663 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22525 | Total |
| Program Services | 3547 | ProgramServices |
| Fundraising | 18978 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177417 | Total |
| Program Services | 150219 | ProgramServices |
| Management And General | 12806 | ManagementAndGeneral |
| Fundraising | 14392 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302612 | Total |
| Program Services | 297445 | ProgramServices |
| Management And General | 3392 | ManagementAndGeneral |
| Fundraising | 1775 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80652 | Total |
| Program Services | 73250 | ProgramServices |
| Management And General | 4864 | ManagementAndGeneral |
| Fundraising | 2538 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37230 | Total |
| Program Services | 18428 | ProgramServices |
| Management And General | 10668 | ManagementAndGeneral |
| Fundraising | 8134 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10093 | Total |
| Management And General | 10093 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148401 | Total |
| Program Services | 141364 | ProgramServices |
| Management And General | 5719 | ManagementAndGeneral |
| Fundraising | 1318 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT MAINTENANCE | 41401 | 39504 | 1238 | 659 |
| AWARDS AND GRANTS | 14011 | 13776 | 119 | 116 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3037674 | Total |
| Program Services | 2545156 | ProgramServices |
| Management And General | 196068 | ManagementAndGeneral |
| Fundraising | 296450 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95707 | BOY |
| EOY | 189451 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88987 | BOY |
| EOY | 316145 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137378 | BOY |
| EOY | 722766 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29877 | BOY |
| EOY | 40417 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7391 | BOY |
| EOY | 7605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6602520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4559341 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2107766 | BOY |
| EOY | 2043179 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771492 | BOY |
| EOY | 734461 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435069 | BOY |
| EOY | 463584 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20466 | BOY |
| EOY | 38098 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3694133 | BOY |
| EOY | 4555706 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146847 | BOY |
| EOY | 190956 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82097 | BOY |
| EOY | 33804 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80400 | BOY |
| EOY | 21383 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309344 | BOY |
| EOY | 246143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2307004 | BOY |
| EOY | 2452458 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368942 | BOY |
| EOY | 1119247 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708843 | BOY |
| EOY | 737858 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3384789 | BOY |
| EOY | 4309563 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3694133 | BOY |
| EOY | 4555706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 864215 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 60559 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2771719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2505010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2130856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2356850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3461630 | CurrentTaxYear |
| Total | 13226065 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2771719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2505010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2130856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2356850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3461630 | CurrentTaxYear |
| Total | 13226065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16891 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13209174 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75631 | CurrentTaxYear |
| Total | 395296 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5249 | CurrentTaxYear |
| Total | 34113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13655474 | TotalSupport |
| Gross Receipts From Admissions Etc | 2319852 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 465954 | BeginningOfYearBalance |
| Contributions | 9500 | Contributions |
| Investment Earnings Or Losses | 56341 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7411 | AdministrativeExpenses |
| End Of Year Balance | 524384 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 438911 | BeginningOfYearBalance |
| Contributions | 27070 | Contributions |
| Investment Earnings Or Losses | 5357 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5384 | AdministrativeExpenses |
| End Of Year Balance | 465954 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 370267 | BeginningOfYearBalance |
| Contributions | 22675 | Contributions |
| Investment Earnings Or Losses | 49714 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3745 | AdministrativeExpenses |
| End Of Year Balance | 438911 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 329355 | BeginningOfYearBalance |
| Contributions | 30500 | Contributions |
| Investment Earnings Or Losses | 11404 | InvestmentEarningsOrLosses |
| Administrative Expenses | 992 | AdministrativeExpenses |
| End Of Year Balance | 370267 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 448531 | BeginningOfYearBalance |
| Contributions | 30631 | Contributions |
| Investment Earnings Or Losses | -145960 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3847 | AdministrativeExpenses |
| End Of Year Balance | 329355 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.33200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.66800 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 0 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90954 | OtherCostOrOtherBasis |
| Book Value | 90954 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5765548 | OtherCostOrOtherBasis |
| Depreciation | 3860577 | Depreciation |
| Book Value | 1904971 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 746018 | OtherCostOrOtherBasis |
| Depreciation | 698764 | Depreciation |
| Book Value | 47254 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2043179 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTERESTS IN PERPETUAL TRUSTS | Description |
| Book Value | 463584 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 463584 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHER ORGANIZATIONS | Description |
| Amount | $21,383 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21383 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3962448 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 60559 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 60559 | RevenueNotRptdF990 |
| Revenue Subtotal | 3901889 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3901889 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3037674 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3037674 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3037674 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF FOUR FUNDS ESTABLISHED FOR SCHOLARSHIPS. THE ORGANIZATION DETERMINES THE SCHOLARSHIPS BASED ON THE APPLICATION CRITERIA AND THE ANNUAL NET RETURN ON INVESTMENTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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. 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 2009 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVERSIFIED NONPROFIT SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 OCEAN AVENUE | AddressLine1 |
| City | WEST HAVEN | City |
| State | CT | State |
| ZIP Code | 06516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN ASSISTANCE | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 773215 | GrossReceipts |
| Amount Retained By Contractor | 76950 | AmountRetainedByContractor |
| Net To Organization | 696265 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 773215 | TotalGrossReceipts |
| Total Retained By Contractors | 76950 | TotalRetainedByContractors |
| Total Net To Organization | 696265 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KISS-A-PIG FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 257744 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 233869 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23875 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23875 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 123293 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 60314 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 62979 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 40151 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 93910 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 69130 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 24780 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 33440 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 474947 | GrossReceiptsTotal |
| Charitable Contributions Total | 363313 | CharitableContributionsTotal |
| Gross Revenue Total Events | 111634 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 97466 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 97466 | DirectExpenseSummaryEvents |
| Net Income Summary | 14168 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | PAYMENTS ARE MADE UNDER THE TERMS OF THE AGREEMENT FOR CONSULTING SERVICES RELATED TO THE CAPITAL CAMPAIGN IN THE AMOUNT OF 6,250 PER MONTH PLUS TRAVEL EXPENSES EFFECTIVE MARCH 2012 THROUGH AUGUST 2013. THE FUNDRAISER IS SERVING AS THE PRIMARY OVERSIGHT AND GUIDING ALL PUBLIC RELATIONS ACTIVITIES BUT WILL NOT SOLICIT OR HANDLE ANY FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 | THE PRESIDENT/CEO MEETS WITH THE PERSONNEL CHAIRMAN AND CHAIRMAN OF THE BOARD ANNUALLY FOR A REVIEW. AT THAT TIME, HIS SALARY IS DISCUSSED AND SET USING THE BOYS & GIRLS CLUB OF AMERICA'S SALARY RANGES AS A GUIDELINE. THE PRESIDENT/CEO DOES THE SAME THING WITH ANY KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES ARE AVAILABLE IN THE ADMINISTRATIVE OFFICE FOR REVIEW OR WE WILL MAKE COPIES ON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES ARE AVAILABLE IN THE ADMINISTRATIVE OFFICE FOR REVIEW OR WE WILL MAKE COPIES ON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| OLIVET BLUE MOUNTAIN CAMP INC | |||||||||
| 1161 PERSHING BOULEVARD | READING | PA | 19611 | 232702710 | PROVIDE OUTDOOR CAMPING PROGRAMS AND FACILITIES FOR BERKS COUNTY CHILDREN | PA | 501(C)(3) | 509(A)(2) | 0 |
| WILLIAM MAC MCCORMICK MEMORIAL FOUNDATION | |||||||||
| 1161 PERSHING BOULEVARD | READING | PA | 19611 | 232043899 | PROVIDE SUPPORT FOR THE PROGRAMS OF OLIVET BOYS & GIRLS CLUB | PA | 501(C)(3) | 509(A)(3) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WILLIAM MAC MCCORMICK MEMORIAL FOUNDATION | ||
| C | 68500 | ACTUAL CASH |
| WILLIAM MAC MCCORMICK MEMORIAL FOUNDATION | ||
| S | 19107 | FMV |
| OLIVET BLUE MOUNTAIN CAMP INC | ||
| R | 2392 | FMV |
| WILLIAM MAC MCCORMICK MEMORIAL FOUNDATION | ||
| E | 0 | ACTUAL BALANCE |
| OLIVET BLUE MOUNTAIN CAMP INC | ||
| N | 0 | |
| OLIVET BLUE MOUNTAIN CAMP INC | ||
| L | 26000 | ACTUAL CASH |
| WILLIAM MAC MCCORMICK MEMORIAL FOUNDATION | ||
| N | 0 | |
| OLIVET BLUE MOUNTAIN CAMP INC | ||
| O | ||
| WILLIAM MAC MCCORMICK MEMORIAL FOUNDATION | ||
| O | ||
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