OLIVET BLUE MOUNTAIN CAMP INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OLIVET BLUE MOUNTAIN CAMP INC (EIN 23-2702710)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-05
- IRS object ID
- 201242799349200709
- 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 | 2012-10-05T12:38:17-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232702710 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVET BLUE MOUNTAIN CAMP INC | BusinessNameLine1 |
| 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 PALMER | Name |
| Title | PRESIDENT | Title |
| Phone | 6103731314 | Phone |
| Date Signed | 2012-09-26 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.OLIVETBMC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 136179 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 44437 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 26000 | ProgramServiceRevenue |
| Investment Income | 49424 | InvestmentIncome |
| Fundraising Gross Income | 11863 | FundraisingGrossIncome |
| Special Events Direct Expenses | 16217 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -4354 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 4455 | OtherRevenueTotal |
| Total Revenue | 119962 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 27716 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2725 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 42751 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 36714 | OtherExpensesTotal |
| Total Expenses | 109906 | TotalExpenses |
| Excess Or Deficit For Year | 10056 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 105948 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 116004 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13448 | BOY |
| EOY | 28830 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79304 | BOY |
| EOY | 72546 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25627 | BOY |
| EOY | 18900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118379 | BOY |
| EOY | 120276 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12431 | BOY |
| EOY | 4272 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105948 | BOY |
| EOY | 116004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE MISSION OF THE OLIVET BLUE MT. CAMP IS TO PROVIDE AT-RISK, LOW INCOME YOUTHS WITH A FUN, SAFE AND EDUCATIONAL OUTDOOR EXPERIENCE. UTILIZING THE NATURAL BEAUTY OF OUR LOCATION AT THE FOOT OF THE BLUE MOUNTAIN, WE WILL STRIVE TO OFFER THE BEST CAMPING FACILITIES, PROGRAMS AND OPPORTUNITIES TO BERKS COUNTY CHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OLIVET BLUE MT. CAMP OFFERED DAY CAMP EXPERIENCES TO 700 YOUTH FROM THE OLIVET BOYS & GIRLS CLUB, WHICH SERVES PRIMARILY LOW INCOME CHILDREN BETWEEN THE AGES OF 6 AND 18. THESE KIDS, MANY OF WHOM HAD NEVER EXPERIENCED THIS TYPE OF SETTING, WERE ABLE TO EXPAND THEIR HORIZONS WITH FISHING, BOATING, HIKING, SWIMMING AND OTHER OUTDOOR ACTIVITIES. SEVERAL CHURCHES, YOUTH GROUPS AND OTHER NON-PROFIT ORGANIZATIONS USED THE FACILITIES FOR SIMILAR ACTIVITIES, AS WELL AS OVERNIGHT STAYS. THE READING SCHOOL DISTRICT AND THE OBGC PARTNERED WITH THE 21ST CENTURY AFTERSCHOOL AND SUMMER PROGRAMS IN 2011. THE PROGRAMS PROVIDES ACADEMIC, SOCIAL COMPETENCIES, CHARACTER BUILDING, HEALTHY LIFESTYLES, AND RECREATION ACTIVITIES FOR 200 AT-RISK YOUTH ENROLLED AT THE READING INTERMEDIATE HIGH SCHOOL. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 105646 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 105646 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JEFFREY PALMER | ||||||||
| 1161 PERSHING BLVD | READING | PA | 19611 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| MICHAEL FROMM | ||||||||
| 1161 PERSHING BLVD | READING | PA | 19611 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOSEPH BUTTO | ||||||||
| 1161 PERSHING BLVD | READING | PA | 19611 | SECRETARY/TREASURER | 1.00 | 0 | 0 | 0 |
| MARGARET GILL | ||||||||
| 1161 PERSHING BLVD | READING | PA | 19611 | CHAIR | 1.00 | 0 | 0 | 0 |
| ERIC SAVAGE | ||||||||
| 1161 PERSHING BLVD | READING | PA | 19611 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| PATRICK SHIELDS | ||||||||
| 1161 PERSHING BLVD | READING | PA | 19611 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| LARRY SHAUB | ||||||||
| 1161 PERSHING BLVD | READING | PA | 19611 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| W BRADFORD WHITE | ||||||||
| 1161 PERSHING BLVD | READING | PA | 19611 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| PETER BUTERA | ||||||||
| 1161 PERSHING BLVD | READING | PA | 19611 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 PERSHING BLVD | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6103731314 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44437 | CurrentTaxYear |
| Total | 88452 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87261 | CurrentTaxYear |
| Total | 461004 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131698 | CurrentTaxYear |
| Total | 549456 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 549456 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26 | CurrentTaxYear |
| Total | 800 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26 | CurrentTaxYear |
| Total | 800 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 67 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4455 | CurrentTaxYear |
| Total | 4522 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136179 | CurrentTaxYear |
| Total | 554778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 44899 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33036 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11863 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 570 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 5133 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 10514 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 44899 | GrossReceiptsTotal |
| Charitable Contributions Total | 33036 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11863 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 570 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 5133 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10514 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16217 | DirectExpenseSummaryEvents |
| Net Income Summary | -4354 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: RENTAL INCOME. AMOUNT: 49,398. |
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 26.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 4,455. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 20,816. DESCRIPTION: DEPRECIATION. AMOUNT: 7,369. DESCRIPTION: TRANSPORTATION. AMOUNT: 2,733. DESCRIPTION: SUPPLIES. AMOUNT: 3,387. DESCRIPTION: TELEPHONE. AMOUNT: 1,572. DESCRIPTION: MISCELLANEOUS. AMOUNT: 837. TOTAL TO FORM 990-EZ, LINE 16: 36,714. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 20,720. END OF YEAR AMOUNT: 13,220. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,806. END OF YEAR AMOUNT: 990. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,101. END OF YEAR AMOUNT: 4,690. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,431. END OF YEAR AMOUNT: 2,067. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 2,205. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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