NORTH PENN VALLEY BOYS & GIRLS CLUB INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTH PENN VALLEY BOYS & GIRLS CLUB INC (EIN 23-7164617)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201221369349301152
- Schema version
- 2011v1.2
- 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 | 2012-05-15T07:52:48-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETWEILER HERSHEY & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64157 | AddressLine1 |
| City | SOUDERTON | City |
| State | PA | State |
| ZIP Code | 189640157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237164617 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH PENN VALLEY BOYS & GIRLS CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2158557791 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 103 | AddressLine1 |
| City | LANSDALE | City |
| State | PA | State |
| ZIP Code | 19446 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT K KREAMER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2158557791 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE W THOMAS | Name |
| Phone | 2157238901 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT K KREAMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 103 | AddressLine1 |
| City | LANSDALE | City |
| State | PA | State |
| ZIP Code | 19446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1624515 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NPVCLUB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 112 | TotalNbrEmployees |
| Total Nbr Volunteers | 254 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1207797 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1199020 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 337634 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 337620 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2755 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1024 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 180648 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60716 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1728834 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1598380 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 49375 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 56055 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 895098 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 898423 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74899 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 508825 | OtherExpensePriorYear |
| Other Expenses Current Year | 503120 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1453298 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1457598 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 275536 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 140782 | RevenuesLessExpensesCY |
| Total Assets BOY | 3174802 | TotalAssetsBOY |
| Total Assets EOY | 2996645 | TotalAssetsEOY |
| Total Liabilities BOY | 1408639 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1089700 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1766163 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1906945 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1187469 | Expense |
| Grants | 56055 | Grants |
| Revenue | 337620 | Revenue |
| Description | 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 28% LIVE IN A SINGLE PARENT HOUSEHOLD. OUR CLUBS ALSO EMPLOY OVER 80 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. | Description |
| Total Program Service Expense | 1187469 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 112 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NP VALLEY BOYS AND GIRLS CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2158557791 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 SUSQUEHANNA AVE | AddressLine1 |
| City | LANSDALE | City |
| State | PA | State |
| ZIP Code | 19446 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAMIE ALLEBACH | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JIM ANDERS | ||||||
| TREASURER | 8.00 | X | 0 | 0 | 0 | X |
| MIKE DINUNZIO | ||||||
| SECRETARY | 8.00 | X | 0 | 0 | 0 | X |
| CHARLES EBERSOLE | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| CHARLES JAMES | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MATT LOWERY | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| PHYLLIS MANN | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| TONY MAURIELLO | ||||||
| VICE PRESIDE | 8.00 | X | 0 | 0 | 0 | |
| BOB MORRIS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JOHNATHAN REX | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| CONNIE RIEGLER | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| BLAIR RUSH | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ADRIENNE SIMMONS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| DEB TAKES | ||||||
| PRESIDENT | 8.00 | X | 0 | 0 | 0 | X |
| JONATHAN YOUNG | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JEFFREY SCHWEITZER | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ROBERT KREAMER | ||||||
| CEO | 40.00 | 108930 | 0 | 26223 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108930 | TotalReportableCompFromOrg |
| Total Other Compensation | 26223 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 30205 | MembershipDues |
| Fundraising Events | 395340 | FundraisingEvents |
| Government Grants | 133418 | GovernmentGrants |
| All Other Contributions | 640057 | AllOtherContributions |
| Total Contributions | 1199020 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SUMMER DAY CAMP | 292807 | 292807 |
| BUILDING | 22800 | 22800 |
| MISCELLANEOUS | 12023 | 12023 |
| AWARDS | 8480 | 8480 |
| WEIGHT ROOM | 1510 | 1510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 337620 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1024 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1024 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 78510 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 395340 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25203 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53307 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 6682 | GrossIncomeGaming |
| Gaming Direct Expenses | 932 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5750 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISCELLANEOUS | Description |
| Total Revenue Column | 1659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1659 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1659 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1598380 | TotalRevenueColumn |
| Related Or Exempt Function Income | 346053 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56055 | Total |
| Program Services | 56055 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135153 | Total |
| Program Services | 20273 | ProgramServices |
| Management And General | 94608 | ManagementAndGeneral |
| Fundraising | 20272 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643811 | Total |
| Program Services | 548081 | ProgramServices |
| Management And General | 61053 | ManagementAndGeneral |
| Fundraising | 34677 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28520 | Total |
| Program Services | 19172 | ProgramServices |
| Management And General | 5929 | ManagementAndGeneral |
| Fundraising | 3419 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23894 | Total |
| Program Services | 21943 | ProgramServices |
| Management And General | 1950 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67045 | Total |
| Program Services | 52180 | ProgramServices |
| Management And General | 10918 | ManagementAndGeneral |
| Fundraising | 3947 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Program Services | 8500 | ProgramServices |
| Management And General | 8500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15360 | Total |
| Program Services | 8904 | ProgramServices |
| Management And General | 28 | ManagementAndGeneral |
| Fundraising | 6428 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1613 | Total |
| Program Services | 1533 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
| Fundraising | 40 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17660 | Total |
| Program Services | 16782 | ProgramServices |
| Management And General | 439 | ManagementAndGeneral |
| Fundraising | 439 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16369 | Total |
| Program Services | 16369 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105610 | Total |
| Program Services | 100328 | ProgramServices |
| Management And General | 2641 | ManagementAndGeneral |
| Fundraising | 2641 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14740 | Total |
| Program Services | 8566 | ProgramServices |
| Management And General | 5146 | ManagementAndGeneral |
| Fundraising | 1028 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42144 | Total |
| Program Services | 42144 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115701 | Total |
| Program Services | 114537 | ProgramServices |
| Management And General | 582 | ManagementAndGeneral |
| Fundraising | 582 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57002 | Total |
| Program Services | 54152 | ProgramServices |
| Management And General | 1425 | ManagementAndGeneral |
| Fundraising | 1425 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUMMER DAY CAMP | 30168 | 30168 |
| HOMEWORK PROGRAM | 17304 | 17304 |
| MISC. PROGRAM | 14900 | 14900 |
| AWARDS | 10391 | 10391 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27158 | Total |
| Program Services | 25187 | ProgramServices |
| Management And General | 1971 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1457598 | Total |
| Program Services | 1187469 | ProgramServices |
| Management And General | 195230 | ManagementAndGeneral |
| Fundraising | 74899 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9049 | BOY |
| EOY | 36807 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104032 | BOY |
| EOY | 147073 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165588 | BOY |
| EOY | 34000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15970 | BOY |
| EOY | 8440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4310494 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1580128 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2824403 | BOY |
| EOY | 2730366 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55760 | BOY |
| EOY | 39959 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3174802 | BOY |
| EOY | 2996645 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82804 | BOY |
| EOY | 80865 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407126 | BOY |
| EOY | 300000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662559 | BOY |
| EOY | 452685 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256150 | BOY |
| EOY | 256150 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408639 | BOY |
| EOY | 1089700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1551550 | BOY |
| EOY | 1734250 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214613 | BOY |
| EOY | 172695 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1766163 | BOY |
| EOY | 1906945 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3174802 | BOY |
| EOY | 2996645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 140782 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 1091219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1016020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 961491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1207797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1199020 | CurrentTaxYear |
| Total | 5475547 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1091219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1016020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 961491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1207797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1199020 | CurrentTaxYear |
| Total | 5475547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 630374 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4845173 | PublicSupportTotal170 |
| Total Support | 5475547 | TotalSupport |
| Gross Receipts From Admissions Etc | 425495 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88520 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300000 | OtherCostOrOtherBasis |
| Book Value | 300000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2588702 | OtherCostOrOtherBasis |
| Depreciation | 610987 | Depreciation |
| Book Value | 1977715 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2277715 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $256,150 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 256150 | TotalOfAmounts |
| Total Revenue | 1598380 | TotalRevenue |
| Total Expenses | 1457598 | TotalExpenses |
| Excess Or Deficit For Year | 140782 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 140782 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1568460 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 26135 | OtherRevenues |
| Revenue Not Rptd F990 | 26135 | RevenueNotRptdF990 |
| Revenue Subtotal | 1542325 | RevenueSubtotal |
| Other Revenues Not Included | 56055 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 56055 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1598380 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1427678 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 26135 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 26135 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1401543 | ExpensesSubtotal |
| Other Expenses Not Included | 56055 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 56055 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1457598 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | DIRECT FUND RAISING EXPENSES 26,135 SCHOLARSHIPS TO INDIVIDUALS -56,055 DIRECT FUND RAISING EXPENSES -26,135 SCHOLARSHIPS TO INDIVIDUALS 56,055 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUND RAISING EXPENSES 26,135 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIPS TO INDIVIDUALS 56,055 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | DIRECT FUND RAISING EXPENSES 26,135 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | SCHOLARSHIPS TO INDIVIDUALS 56,055 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 323280 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 271800 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 51480 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2748 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1671 | EntertainmentEvent1 |
| Name Of Event2 | DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 113230 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 86200 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 27030 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4775 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1850 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 11681 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 37340 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 37340 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 2478 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 473850 | GrossReceiptsTotal |
| Charitable Contributions Total | 395340 | CharitableContributionsTotal |
| Gross Revenue Total Events | 78510 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7523 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3521 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14159 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25203 | DirectExpenseSummaryEvents |
| Net Income Summary | 53307 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| CAMP SCHOLARSHIPS | 92 | 51665 | BOOK | SCHOLARSHIP |
| FREE MEMBERSHIP | 202 | 4040 | BOOK | SCHOLARSHIP |
| FREE WEIGHTROOM MEMBERSHI | 7 | 350 | BOOK | SCHOLARSHIP |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DONNA KREAMER | |||
| WIFE OF CEO | 39688 | WAGES | false |
| CHRISTINE KREAMER | |||
| DAUGHTER OF CEO | 11473 | WAGES | false |
| KELLY KREAMER | |||
| DAUGHTER OF CEO | 8331 | WAGES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 28% LIVE IN A SINGLE PARENT HOUSEHOLD. OUR CLUBS ALSO EMPLOY OVER 80 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. |
| 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 THAT HAVE BEEN APPROVED BY THE FINANCE COMMITTEE AND REPORTS TO THE GOVERNING BODY. |
| 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. |
| 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. |
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