2013-08-14T14:43:47-05:00 2012-12-31 DETWEILER HERSHEY & ASSOCIATES PC PO BOX 64157 SOUDERTON PA 189640157 990 2012-01-01 237164617 NORTH PENN VALLEY BOYS & GIRLS CLUB NORT 2158557791 PO BOX 103 LANSDALE PA 19446 ROBERT K KREAMER 2158557791 2013-08-14 true BRUCE W THOMAS 2157238901 2013-08-14 2012 2016-02-24 21:20:13Z ROBERT K KREAMER PO BOX 103 LANSDALE PA 19446 1853749 false X NPVCLUB.ORG X 1972 PA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 18 18 104 308 0 1199020 1290742 337620 373433 1024 374 60716 161119 1598380 1825668 56055 81950 0 898423 937958 0 78701 503120 451325 1457598 1471233 140782 354435 2996645 2895388 1089700 634008 1906945 2261380 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 1193350 81950 391968 THE NORTH PENN VALLEY BOYS & GIRLS CLUB, INC. ACCOMPLISHES ITS MISSION BY OFFERING PROGRAMS AND SERVICES IN FIVE CORE PROGRAM AREAS: EDUCATION AND CAREER DEVLOPMENT; CHARACTER AND LEADERSHIP DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; FITNESS, SPORTS AND RECREATION THE CLUB OFFERS 50 PROGRAMS IN THE ABOVE CORE AREAS ANNUALLY. THESE PROGRAMS PROVIDE OUR MEMBERS WITH A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. PROVIDED BY A CARING, TRAINED STAFF, OUR MEMBERS CAN SEE A FUTURE FILLED WITH HOPE AND OPPORTUNITIES THAT AWAIT THEM. OUR TWO FACILITIES, LOCATED IN LANSDALE AND SOUDERTON, PENNSYLVANIA, SERVE OVER 3,900 MEMBERS AND COMMUNITY GROUPS ANNUALLY. 55% OF THAT NUMBER IS BOYS, 45% GIRLS. 67% OF OUR MEMBERS RESIDE IN LOW INCOME HOUSEHOLDS AND 38% LIVE IN A SINGLE PARENT HOUSEHOLD. OUR CLUBS ALSO EMPLOY OVER 97 STAFF ANNUALLY TO MEET OUR MISSION AND PROVIDE THE CRITICAL PROGRAMS AND SERVICES TO THE MEMBERS OF OUR COMMUNITIES WHO NEED THESE OPPORTUNITIES THE MOST.OVER THE PAST THREE YEARS, OUR ORGANIZATION HAS OFFERED PROGRAMING IN THE AMBLER COMMUNITY, PARTNERING WITH THE WISSAHICKON SCHOOL DISTRICT, TO IDENTIFY & SERVE LOW INCOME STUDENTS ATTENDING A TITLE ONE SCHOOL, ON FREE & REDUCED LUNCH. OUR PROJECT LEARN IS NOW OFFERED IN THREE LOCAL SCHOOL DISTRICTS, NORTH PENN, SOUDERTON & WISSAHICKON FOR STUDENTS. 1193350 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false true false false false false false false false false false false true 1 1 true 104 true false false false false false true true false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false PA X X NP VALLEY BOYS AND GIRLS CLUB 2158557791 16 SUSQUEHANNA AVE LANSDALE PA 19446 JAMIE ALLEBACH 4.00 X 0 0 0 JIM ANDERS 8.00 X X 0 0 0 MIKE DINUNZIO 8.00 X X 0 0 0 CHARLES EBERSOLE 4.00 X 0 0 0 CHARLES JAMES 4.00 X 0 0 0 MATT LOWERY 4.00 X 0 0 0 PHYLLIS MANN 4.00 X 0 0 0 TONY MAURIELLO 8.00 X 0 0 0 BOB MORRIS 4.00 X 0 0 0 JOHNATHAN REX 4.00 X X 0 0 0 CONNIE RIEGLER 4.00 X 0 0 0 BLAIR RUSH 4.00 X 0 0 0 ADRIENNE SIMMONS 4.00 X 0 0 0 DEB TAKES 4.00 X 0 0 0 JONATHAN YOUNG 4.00 X 0 0 0 JEFFREY SCHWEITZER 4.00 X 0 0 0 LAUREN C STUART 4.00 X 0 0 0 MARIO VICARI JR 4.00 X 0 0 0 ROBERT KREAMER 40.00 X 114752 0 29087 114752 29087 1 false false false 33350 505897 79358 672137 1290742 SUMMER DAY CAMP 328719 328719 BUILDING 25763 25763 MISCELLANEOUS PROGRAMS 16766 16766 WEIGHT ROOM 2185 2185 373433 374 374 180161 505897 26997 153164 5943 1084 4859 4859 OTHER MISCELLANEOUS 3096 3096 3096 1825668 381762 81950 81950 143839 21576 100688 21575 670616 564839 64859 40918 24912 15463 6112 3337 27977 25746 2231 70614 55005 11512 4097 11000 10450 275 275 10741 10203 269 269 730 693 19 18 16434 15626 404 404 17374 17374 172270 163659 4306 4305 9391 5186 3498 707 4003 3098 905 103712 98524 2592 2596 7986 7586 200 200 HOMEWORK PROGRAM 26964 26964 SUMMER DAY CAMP 26496 26496 MISC. PROGRAM 20444 20444 MEMBERSHIP DUES 9631 8319 1312 14149 14149 1471233 1193350 199182 78701 36807 39432 147073 154318 34000 8440 9892 4335510 1683841 2730366 2651669 39959 40077 2996645 2895388 80865 86900 300000 452685 300000 256150 247108 1089700 634008 X 1734250 2174239 172695 87141 1906945 2261380 2996645 2895388 354435 X false true X true false X 1016020 961491 1207797 1199020 1290742 5675070 1016020 961491 1207797 1199020 1290742 5675070 935240 4739830 4946 3531 2755 1024 374 12630 5687700 563007 0.83330 0.88490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 2588702 674310 1914392 980023 585074 394949 330575 313297 17278 136210 111160 25050 2651669 CAPITAL LEASE OBLIGATIONS 247108 247108 X 1784974 28081 28081 1756893 68775 68775 1825668 1430539 28081 28081 1402458 68775 68775 1471233 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X EFFECTIVE JANUARY 1, 2009, THE CLUB IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY- THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE CLUB'S OPEN TAX AUDIT PERIODS ARE 2009 - 2012 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUND RAISING EXPENSES 28,081 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS TO INDIVIDUALS 68,775 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUND RAISING EXPENSES 28,081 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS TO INDIVIDUALS 68,775 AUCTION 576759 410000 166759 516 2575 1592 DINNER 106624 95897 10727 1183 5085 2582 11189 683383 505897 177486 1699 7660 2582 12781 24722 152764 true CAMP SCHOLARSHIPS 84 63725 BOOK SCHOLARSHIP FREE MEMBERSHIP 240 4800 BOOK SCHOLARSHIP FREE WEIGHTROOM MEMBERSHI 5 250 BOOK SCHOLARSHIP SCHOLARSHIP AWARDS 11 13175 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. DONNA KREAMER WIFE OF CEO 41084 WAGES false CHRISTINE KREAMER DAUGHTER OF CEO 38150 WAGES false KELLY KREAMER DAUGHTER OF CEO 33100 WAGES false FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A 38% LIVE IN A SINGLE PARENT HOUSEHOLD. OUR CLUBS ALSO EMPLOY OVER 97 STAFF ANNUALLY TO MEET OUR MISSION AND PROVIDE THE CRITICAL PROGRAMS AND SERVICES TO THE MEMBERS OF OUR COMMUNITIES WHO NEED THESE OPPORTUNITIES THE MOST.OVER THE PAST THREE YEARS, OUR ORGANIZATION HAS OFFERED PROGRAMING IN THE AMBLER COMMUNITY, PARTNERING WITH THE WISSAHICKON SCHOOL DISTRICT, TO IDENTIFY & SERVE LOW INCOME STUDENTS ATTENDING A TITLE ONE SCHOOL, ON FREE & REDUCED LUNCH. OUR PROJECT LEARN IS NOW OFFERED IN THREE LOCAL SCHOOL DISTRICTS, NORTH PENN, SOUDERTON & WISSAHICKON FOR STUDENTS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WHICH HAS BEEN PREPARED BASED ON THE FINANCIAL STATEMENTS. THE 990 WAS ELECTRONICALLY PROVIDED TO THE BOARD OF DIRECTORS AND THEY WERE GIVEN A PERIOD OF TIME TO COMMENT AND QUESTION BEFORE THE RETURN IS SUBMITTED TO THE IRS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY IN DECEMBER EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST DOCUMENT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR TOP OFFICIALS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DIRECT FUND RAISING EXPENSES 28,081 SCHOLARSHIPS TO INDIVIDUALS -68,775 DIRECT FUND RAISING EXPENSES -28,081 SCHOLARSHIPS TO INDIVIDUALS 68,775