NORTH PENN VALLEY BOYS & GIRLS CLUB INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NORTH PENN VALLEY BOYS & GIRLS CLUB INC (EIN 23-7164617)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-18
IRS object ID: 201101999349300600
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-18T07:10:07-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE W THOMAS	Name
Phone	2157238901	Phone
Date Prepared	2011-07-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	1750134	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	97	TotalNbrEmployees
Total Nbr Volunteers	235	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	961491	ContributionsGrantsPriorYear
Contributions Grants Current Year	1207797	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	290562	ProgramServiceRevenuePriorYear
Program Service Revenue CY	337634	ProgramServiceRevenueCY
Investment Income Prior Year	3531	InvestmentIncomePriorYear
Investment Income Current Year	2755	InvestmentIncomeCurrentYear
Other Revenue Prior Year	165255	OtherRevenuePriorYear
Other Revenue Current Year	180648	OtherRevenueCurrentYear
Total Revenue Prior Year	1420839	TotalRevenuePriorYear
Total Revenue Current Year	1728834	TotalRevenueCurrentYear
Grants And Similar Amnts CY	49375	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	926398	SalariesEtcPriorYear
Salaries Etc Current Year	895098	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	74155	TotalFundrsngExpCurrentYear
Other Expense Prior Year	529168	OtherExpensePriorYear
Other Expenses Current Year	508825	OtherExpensesCurrentYear
Total Expenses Prior Year	1455566	TotalExpensesPriorYear
Total Expenses Current Year	1453298	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-34727	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	275536	RevenuesLessExpensesCY
Total Assets BOY	3232262	TotalAssetsBOY
Total Assets EOY	3174802	TotalAssetsEOY
Total Liabilities BOY	1675142	TotalLiabilitiesBOY
Total Liabilities EOY	1408639	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1557120	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1766163	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	1165102	Expense
Grants	49375	Grants
Revenue	444542	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	1165102	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
Number Of Employees	97	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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 (16 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	4.00	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
ROBERT KREAMER
CEO	40.00		105500	0	37620	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	105500	TotalReportableCompFromOrg
Total Other Compensation	37620	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	31983	MembershipDues
Fundraising Events	7225	FundraisingEvents
Government Grants	154359	GovernmentGrants
All Other Contributions	1014230	AllOtherContributions
Total Contributions	1207797	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUMMER DAY CAMP	285587	285587
MISCELLANEOUS	18348	18348
BUILDING	18194	18194
AWARDS	11865	11865
WEIGHT ROOM	3640	3640

Field	Value	IRS element (for citing)
Total Program Service Revenue	337634	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2755	TotalRevenueColumn
Related Or Exempt Function Income	2755	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	199221	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	21300	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	177921	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER MISCELLANEOUS	Description
Total Revenue Column	2727	TotalRevenueColumn
Related Or Exempt Function Income	2727	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2727	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1728834	TotalRevenueColumn
Related Or Exempt Function Income	343116	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	49375	Total
Program Services	49375	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	143120	Total
Program Services	21468	ProgramServices
Management And General	100184	ManagementAndGeneral
Fundraising	21468	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	624520	Total
Program Services	524040	ProgramServices
Management And General	63312	ManagementAndGeneral
Fundraising	37168	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	33035	Total
Program Services	20050	ProgramServices
Management And General	8431	ManagementAndGeneral
Fundraising	4554	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25344	Total
Program Services	21335	ProgramServices
Management And General	3788	ManagementAndGeneral
Fundraising	221	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	69079	Total
Program Services	53041	ProgramServices
Management And General	11794	ManagementAndGeneral
Fundraising	4244	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15500	Total
Program Services	7750	ProgramServices
Management And General	7750	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11329	Total
Program Services	9088	ProgramServices
Management And General	2067	ManagementAndGeneral
Fundraising	174	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	519	Total
Program Services	493	ProgramServices
Management And General	13	ManagementAndGeneral
Fundraising	13	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16712	Total
Program Services	15878	ProgramServices
Management And General	417	ManagementAndGeneral
Fundraising	417	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16284	Total
Program Services	16284	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	97638	Total
Program Services	92756	ProgramServices
Management And General	2442	ManagementAndGeneral
Fundraising	2440	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	16750	Total
Program Services	5026	ProgramServices
Management And General	10050	ManagementAndGeneral
Fundraising	1674	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	58477	Total
Program Services	58477	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	116686	Total
Program Services	115442	ProgramServices
Management And General	622	ManagementAndGeneral
Fundraising	622	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	46413	Total
Program Services	44093	ProgramServices
Management And General	1160	ManagementAndGeneral
Fundraising	1160	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUMMER DAY CAMP	27238	27238
OUTCOME MEASUREMENT	15004	15004
AWARDS	13582	13582
MEMBERSHIP DUES	13079	11068	2011
MISC. PROGRAM	12308	12308

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31306	Total
Program Services	31306	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1453298	Total
Program Services	1165102	ProgramServices
Management And General	214041	ManagementAndGeneral
Fundraising	74155	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34123	BOY
EOY	9049	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	155139	BOY
EOY	104032	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	165588	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	15970	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4288832	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1464429	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2941090	BOY
EOY	2824403	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	101681	BOY
EOY	55760	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	229	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3232262	BOY
EOY	3174802	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	48807	BOY
EOY	82804	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	550276	BOY
EOY	407126	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	819909	BOY
EOY	662559	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	1675142	BOY
EOY	1408639	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1507120	BOY
EOY	1551550	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	214613	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1557120	BOY
EOY	1766163	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3232262	BOY
EOY	3174802	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	275536	ReconcilationRevenueExpenses
Reconcilation Other Changes	-66493	ReconcilationOtherChanges
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	887101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1091219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1016020	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	961491	CurrentTaxYearMinus1Year
Current Tax Year	1207797	CurrentTaxYear
Total	5163628	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	887101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1091219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1016020	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	961491	CurrentTaxYearMinus1Year
Current Tax Year	1207797	CurrentTaxYear
Total	5163628	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	592529	AmountsSubstContributorsTotal
Public Support Total170	4571099	PublicSupportTotal170
Total Support	5163628	TotalSupport
Gross Receipts From Admissions Etc	542337	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88520	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88860	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	547665	Depreciation
Book Value	2041037	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	980023	OtherCostOrOtherBasis
Depreciation	529595	Depreciation
Book Value	450428	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	308912	OtherCostOrOtherBasis
Depreciation	289663	Depreciation
Book Value	19249	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111195	OtherCostOrOtherBasis
Depreciation	97506	Depreciation
Book Value	13689	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2824403	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	1728834	TotalRevenue
Total Expenses	1453298	TotalExpenses
Excess Or Deficit For Year	275536	ExcessOrDeficitForYear
Excess Or Deficit Per FS	275536	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1700759	TotRevenueEtcAuditedFinclStmt
Other Revenues	21300	OtherRevenues
Revenue Not Rptd F990	21300	RevenueNotRptdF990
Revenue Subtotal	1679459	RevenueSubtotal
Other Revenues Not Included	49375	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	49375	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1728834	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1425223	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	21300	OtherExpensesIncluded
Expenses Not Rptd F990	21300	ExpensesNotRptdF990
Expenses Subtotal	1403923	ExpensesSubtotal
Other Expenses Not Included	49375	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	49375	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1453298	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 21,300 SCHOLARSHIPS TO INDIVIDUALS -49,375 DIRECT FUND RAISING EXPENSES -21,300 SCHOLARSHIPS TO INDIVIDUALS 49,375
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUND RAISING EXPENSES 21,300
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	SCHOLARSHIPS TO INDIVIDUALS 49,375
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT FUND RAISING EXPENSES 21,300
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	SCHOLARSHIPS TO INDIVIDUALS 49,375

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER	NameOfEvent1
Gross Receipts Event1	82750	GrossReceiptsEvent1
Gross Revenue Event1	82750	GrossRevenueEvent1
Non Cash Prizes Event1	1510	NonCashPrizesEvent1
Food And Beverage Event1	3925	FoodAndBeverageEvent1
Entertainment Event1	1296	EntertainmentEvent1
Other Direct Expenses Event1	7933	OtherDirectExpensesEvent1
Name Of Event2	AUCTION	NameOfEvent2
Gross Receipts Event2	76279	GrossReceiptsEvent2
Gross Revenue Event2	76279	GrossRevenueEvent2
Non Cash Prizes Event2	260	NonCashPrizesEvent2
Food And Beverage Event2	2400	FoodAndBeverageEvent2
Other Direct Expenses Event2	700	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	47417	GrossReceiptsOtherEvents
Charitable Contrib Other Events	7225	CharitableContribOtherEvents
Gross Revenue Other Events	40192	GrossRevenueOtherEvents
Non Cash Prizes Other Events	818	NonCashPrizesOtherEvents
Food And Beverage Other Events	60	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	2398	OtherDirectExpensesOtherEvents
Gross Receipts Total	206446	GrossReceiptsTotal
Charitable Contributions Total	7225	CharitableContributionsTotal
Gross Revenue Total Events	199221	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2588	NonCashPrizesTotalEvents
Food And Beverage Total Events	6385	FoodAndBeverageTotalEvents
Entertainment Total Events	1296	EntertainmentTotalEvents
Other Direct Expenses Total Events	11031	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21300	DirectExpenseSummaryEvents
Net Income Summary	177921	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	67	46270	BOOK	SCHOLARSHIP
FREE MEMBERSHIP	134	2680	BOOK	SCHOLARSHIP
FREE WEIGHTROOM MEMBERSHI	5	425	BOOK	SCHOLARSHIP

Schedule L IRS990ScheduleL

DQP Table DQPTable

Field	Value	IRS element (for citing)
Name Person	DONNA KREAMER	NamePerson
Description Of Transaction	WIFE OF CEO	DescriptionOfTransaction
Transaction Corrected	true	TransactionCorrected

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACHIEVEMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	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.
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.
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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.