2012-10-05T12:38:17-05:00 2011-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990EZ 2011-01-01 232702710 OLIVET BLUE MOUNTAIN CAMP INC OLIV 6103731314 1161 PERSHING BOULEVARD READING PA 19611 JEFFREY PALMER 6103731314 2012-09-26 1 JANE L COLE P01244080 6103781175 2011 2016-02-24 21:20:13Z X WWW.OLIVETBMC.ORG X 136179 X 44437 26000 49424 11863 16217 -4354 4455 119962 27716 2725 42751 36714 109906 10056 105948 0 116004 X 13448 28830 79304 72546 25627 18900 118379 120276 12431 4272 105948 116004 X 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. 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. 0 105646 105646 JEFFREY PALMER 1161 PERSHING BLVD READING PA 19611 1.00 0 0 0 MICHAEL FROMM 1161 PERSHING BLVD READING PA 19611 1.00 0 0 0 JOSEPH BUTTO 1161 PERSHING BLVD READING PA 19611 1.00 0 0 0 MARGARET GILL 1161 PERSHING BLVD READING PA 19611 1.00 0 0 0 ERIC SAVAGE 1161 PERSHING BLVD READING PA 19611 1.00 0 0 0 PATRICK SHIELDS 1161 PERSHING BLVD READING PA 19611 1.00 0 0 0 LARRY SHAUB 1161 PERSHING BLVD READING PA 19611 1.00 0 0 0 W BRADFORD WHITE 1161 PERSHING BLVD READING PA 19611 1.00 0 0 0 PETER BUTERA 1161 PERSHING BLVD READING PA 19611 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA THE ORGANIZATION 1161 PERSHING BLVD READING PA 19601 6103731314 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40 8700 16699 18576 44437 88452 104024 98197 87919 83603 87261 461004 104064 106897 104618 102179 131698 549456 0 0 0 549456 237 248 245 44 26 800 237 248 245 44 26 800 67 4455 4522 104301 107145 104863 102290 136179 554778 0.99040 0.99830 0.00140 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 44899 33036 11863 570 5133 10514 44899 33036 11863 570 5133 10514 16217 -4354 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. 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.