2024-11-12T07:40:48-06:00 2023-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2023-01-01 232702710 OLIVET BLUE MOUNTAIN CAMP INC OLIV 6103731314 1161 PERSHING BOULEVARD READING PA 19611 RICK PEREZ CEO 6103731314 2024-11-08 1 1 LINDA S HIMEBACK CPA P00042618 6103781175 2024-11-08 2023 2024-10-15 13:58:12Z RICK PEREZ 1161 PERSHING BOULEVARD READING PA 19611 78421 0 X WWW.OLIVETBMC.ORG X 1992 PA PROVIDE YOUTHS WITH A FUN, SAFE AND EDUCATIONAL OUTDOOR EXPERIENCE 15 15 0 15 0 0 16491 7875 66102 69946 0 0 600 600 83193 78421 0 0 0 0 49177 54449 0 0 2500 72056 68655 121233 123104 -38040 -44683 334633 290115 3473 3638 331160 286477 X 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, YOUTH AND FAMILIES. 0 0 118104 69946 OLIVET BLUE MOUNTAIN CAMP OFFERS DAY CAMP EXPERIENCES TO NEARLY 900 INDIVIDUAL CAMPERS THROUGHOUT A 9-WEEK SUMMER CAMP. CAMPERS ARE PRIMARILY LOW-INCOME YOUTH BETWEEN THE AGES OF 6 AND 14, MOST OF WHOM ARE YEAR-ROUND MEMBERS OF OLIVET BOYS & GIRLS CLUB. THESE CHILDREN, MANY OF WHOM HAD NEVER EXPERIENCED THIS TYPE OF CAMP SETTING, WERE ABLE TO EXPAND THEIR EXPERIENCES WITH FISHING, HIKING, SWIMMING, ARCHERY, ENVIRONMENTAL EDUCATION, AND OTHER OUTDOOR ACTIVITIES. BLUE MOUNTAIN CAMP PROVIDES A WEEKLY RETREAT FROM THE TENSION AND CHALLENGES OF LIVING IN ONE OF THE POOREST CITIES IN AMERICA. 118104 1 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 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 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 6103731314 1161 PERSHING BOULEVARD READING PA 19611 RACHEL KUHN CHAIR 1.00 X X 0 0 0 JOHN MASSARO IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 SABRENA ELMARZOUKY CO-CHAIR THRU MAY 2023 1.00 X X 0 0 0 ALNEASA JORDAN VICE CHAIR AS OF JUNE 2023 1.00 X X 0 0 0 ROGER GRAY SECRETARY/TREASURER 1.00 X X 0 0 0 ERIN CHURICO DIRECTOR 1.00 X 0 0 0 JACK GOMBACH DIRECTOR 1.00 X 0 0 0 TONYA PETRUNAK DIRECTOR THRU MAY 2023 1.00 X 0 0 0 MIKE MIZAK DIRECTOR 1.00 X 0 0 0 TODD GOOD DIRECTOR 1.00 X 0 0 0 KEITH MOONEY SOLICITOR 1.00 X 0 0 0 PAUL ROSA DIRECTOR THRU APRIL 2023 1.00 X 0 0 0 WYNTON BUTLER DIRECTOR 1.00 X 0 0 0 MOLLY MAACK DIRECTOR 1.00 X 0 0 0 RONALD MIKSIEWICZ DIRECTOR 1.00 X 0 0 0 KARISSA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 BILL DORWARD DIRECTOR AS OF JUNE 2023 1.00 X 0 0 0 BRAD WHITE DIRECTOR 1.00 X 0 0 0 CHRIS WINTERS PRESIDENT/CEO 10.00 40.00 X 0 118540 25633 RICK PEREZ CEO AS OF JUNE 2024 0.00 40.00 X 0 0 0 0 118540 25633 0 0 0 0 0 7875 7875 PROGRAM FEES 624100 69946 69946 69946 OTHER INCOME 900099 600 600 600 78421 70546 0 0 40592 40592 10751 10751 3106 3106 5000 2500 2500 1421 1421 10569 10569 19764 19764 930 930 13938 13938 4476 4476 REPAIRS AND MAINTENANCE 12557 12557 123104 118104 2500 2500 73561 58957 1850 1850 506554 277903 241088 228651 18134 657 334633 290115 1823 1338 1650 2300 3473 3638 X 331160 286477 331160 286477 334633 290115 -44683 0 X X 0 0 0 X 23000 1500 200 16491 7875 49066 124745 31463 60192 66102 69946 352448 147745 32963 60392 82593 77821 401514 0 0 0 401514 74462 600 600 75662 147745 107425 60392 83193 78421 477176 0.84140 0.87850 0.00000 X 34820 34820 251892 204305 47587 43185 38614 4571 176657 34984 141673 228651 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND THE FINANCE COMMITTEE AND PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS. THESE STATEMENTS ARE REVIEWED AND, IF THERE IS A SERVICE THAT THE INDIVIDUAL IS SUPPLYING, WE MAKE SURE THAT COMPETITIVE BIDS ARE BEING DONE WITH VARIOUS SUPPLIERS. FORM 990, PART VI, SECTION B, LINE 15 THERE IS NO COMPENSATION PAID BY THIS ORGANIZATION FOR MANAGEMENT, OFFICERS OR KEY EMPLOYEES. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA 1161 PERSHING BOULEVARD READING PA 19610 231365380 CHILDRENS PROGRAMMING PA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA N OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA Q 657 ACTUAL CASH