2023-11-09T13:49:46-06:00 2022-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2022-01-01 832334254 THE FUND FOR OLIVET BOYS & GIRLS CLUB FUND 6103731314 1161 PERSHING BLVD READING PA 19611 CHRIS WINTERS TRUSTEE 6103731314 2023-10-31 1 CHRIS WINTERS 999009999 1 LINDA S HIMEBACK CPA P00042618 6103781175 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS WINTERS 1161 PERSHING BLVD READING PA 19611 31546 0 X N/A X 2018 PA TO SUPPORT THE MISSION OF OLIVET BOYS & GIRLS CLUB OF READING & BERKS COUNTY, PA 16 16 0 16 0 0 0 0 250095 31546 0 0 0 0 250095 31546 0 0 0 0 0 0 0 0 0 0 5280 0 5280 250095 26266 2331212 1942612 0 5280 2331212 1937332 TO SUPPORT, CONDUCT FUNDRAISING, INVEST AND MANAGE ASSETS AND PROVIDE SUPPORTIVE SERVICES FOR THE OLIVET BOYS & GIRLS CLUB OF READING & BERKS COUNTY, PA. 0 0 5280 31546 THE FUND PROVIDES SUPPORT TO OLIVET BOYS & GIRLS CLUB TO CARRY OUT THEIR MISSION OF ENABLING ALL YOUNG PEOPLE, ESPECIALLY THOSE MOST IN NEED, TO REACH THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THE FUND WILL GIVE THE OLIVET ORGANIZATION A BETTER BRAND FOR FUNDRAISING PURPOSES AND HELP LEAD TO AN INCREASE IN FUNDRAISING DOLLARS, ESPECIALLY LARGER DOLLAR GIFTS, SUCH AS PLANNED GIVING. AS OF DECEMBER 31, 2021 THE FUND'S ONLY ACTIVITY WAS RELATED TO INVESTMENT RETURNS AND THEY WERE NOT FULLY OPERATIONAL IN SOLICITING CONTRIBUTIONS. 5280 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 6103731314 1161 PERSHING BLVD READING PA 19611 X RACHEL KUHN CHAIR 1.00 X X 0 0 0 JOHN MASSARO IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 PAT DONAHUE SECRETARY/TREASURER 1.00 X X 0 0 0 MICHAEL MIZAK DIRECTOR 1.00 X 0 0 0 SABRENA ELMARZOUKY DIRECTOR 1.00 X 0 0 0 PAUL ROSA DIRECTOR 1.00 X 0 0 0 JACK GOMBACH DIRECTOR 1.00 X 0 0 0 TODD GOOD DIRECTOR 1.00 X 0 0 0 RONALD MIKSIEWICZ DIRECTOR 1.00 X 0 0 0 ALNEASA JORDAN DIRECTOR 1.00 X 0 0 0 MOLLY MAACK DIRECTOR 1.00 X 0 0 0 ERIN CHURICO DIRECTOR 1.00 X 0 0 0 TONYA PETRUNAK DIRECTOR 1.00 X 0 0 0 WYNTON BUTLER DIRECTOR 1.00 X 0 0 0 ROGER GRAY DIRECTOR 1.00 X 0 0 0 KARISSA RODRIGUEZ DIRECTOR AS OF SEPT 2022 1.00 X 0 0 0 ABE CEPEDA DIRECTOR THRU MARCH 2022 1.00 X 0 0 0 CHRIS WINTERS TRUSTEE 1.00 40.00 X 0 115315 21747 0 115315 21747 0 0 0 0 0 INVESTMENT RETURN 523940 31546 31546 31546 31546 31546 0 0 X 5280 5280 5280 5280 0 0 2331212 1942612 2331212 1942612 0 5280 0 5280 X 2331212 1937332 2331212 1937332 2331212 1942612 26266 -420146 0 X 0 0 0 X X 1 OLIVET BOYS AND GIRLS' CLUB OF READING AND BERKS COUNTY PA 231365380 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X X 1 0 1 0 PART IV, SECTION E, 2A THE ORGANIZATION'S ACTIVITIES PROVIDED SUPPORT FOR THE EXEMPT PURPOSE OF THE OLIVET BOYS & GIRLS CLUB BY MANAGING AN INVESTMENT ACCOUNT AND CONTRIBUTING MONEY TOWARDS THEIR PROGRAM SERVICES. PART IV, SECTION E, 3A THE ORGANIZATION'S BOARD OF DIRECTORS CAN APPOINT OR REMOVE BOARD MEMBERS FOR OLIVET BOYS & GIRLS CLUB. 0 DUE TO AFFILIATE 5280 5280 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OFFICERS AND DIRECTORS MUST DISCLOSE ANY CONFLICT OF INTERESTS AS OUTLINED PER THE ORGANIZATION'S POLICY. ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THERE IS NO COMPENSATION PAID BY THIS ORGANIZATION FOR MANAGEMENT OR OFFICERS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990 PART VII THE CURRENT OLIVET BOYS AND GIRLS CLUB BOARD IS SERVING AS THE BOARD FOR THE FUND FOR OLIVET BOYS AND GIRLS CLUB UNTIL FURTHER NOTICE AS A NEW BOARD IS STILL BEING IDENTIFIED. FORM 990, PART IX, LINE 11G FEES DUE TO OBGC: PROGRAM SERVICE EXPENSES 5,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,280. OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA 1161 PERSHING BLVD READING PA 19611 231365380 CHILDRENS PROGRAMMING PA 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA N 0 OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA O 0 OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA P 5280 CASH