2013-08-27T14:40:32-05:00 2012-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2012-01-01 232043899 WILLIAM MAC MCCORMICK MEMORIAL FOUNDATION WILL 6103731314 1161 PERSHING BLVD READING PA 19611 JEFFREY M PALMER 6103731314 2013-08-20 1 JANE L COLE P01244080 6103781175 2012 2016-02-24 21:20:13Z JEFFREY M PALMER 1161 PERSHING BLVD READING PA 19611 253120 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 6 0 7 0 0 5332 1255 0 0 36382 78668 85 52 41799 79975 67000 68500 0 0 0 0 0 0 675 2870 2715 69870 71215 -28071 8760 1372551 1476476 0 19107 1372551 1457369 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 69850 68500 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. 69850 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X JEFFREY M PALMER 6103731314 1161 PERSHING BLVD READING PA 19611 J ANDREW WEIDMAN 1.00 X X 0 0 0 JOSEPH BUTTO 1.00 X X 0 0 0 JEFFREY M PALMER 1.00 X X 0 130020 14311 JOHN PALMER 1.00 X 0 0 0 JOHN STOTT 1.00 X 0 0 0 PATRICK SHIELDS 1.00 X 0 0 0 LEON MYERS 1.00 X 0 0 0 0 130020 14311 0 0 0 0 0 1255 1255 42163 42163 209650 173145 36505 36505 36505 MISCELLANEOUS INCOME 900099 52 52 52 79975 78720 0 0 68500 68500 2700 1350 675 675 MISCELLANEOUS EXPENSE 15 15 71215 69850 690 675 36743 34870 33000 0 1289094 1441606 13714 0 1372551 1476476 0 19107 0 19107 X 1372551 1457369 1372551 1457369 1372551 1476476 8760 76058 0 X 0 1 X 0 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 68500 2 68500 986643 1255 154601 154601 987898 981311 5332 14800 14800 986643 946395 34916 145258 145258 981311 935698 10697 946395 1461276 -495578 30000 935698 1.00000 0 0 0 DUE TO AFFILIATES 19107 19107 X 156033 76058 76058 79975 0 79975 71215 0 71215 0 71215 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 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) 68500 PROGRAM SUPPORT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 68500 ACTUAL CASH OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA N