Civic Intelligence

Olivet Blue Mountain Camp Inc.

990 • Fiscal year 2014 • EIN 23-2702710

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

1161 Pershing BoulevardReading, PA 19611

(610) 373-1314

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$85,587

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$290,087

Up $140,432 (+94%) from 2013

Net Assets

Up

$275,286

Up $147,639 (+116%) from 2013

Liabilities

Down

$14,801

Down $7,207 (-33%) from 2013

Revenue

Up

$284,209

Up $148,536 (+109%) from 2013

Expenses

Down

$136,570

Down $1,312 (-1.0%) from 2013

Net Income

Up

$147,639

Up $149,848 (+6784%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $120,276Liabilities 2011: $4,272Net Assets 2011: $116,0042011Assets 2012: $144,558Liabilities 2012: $14,702Net Assets 2012: $129,8562012Assets 2013: $149,655Liabilities 2013: $22,008Net Assets 2013: $127,6472013Assets 2014: $290,087Liabilities 2014: $14,801Net Assets 2014: $275,2862014Assets 2015: $340,606Liabilities 2015: $20,381Net Assets 2015: $320,2252015Assets 2016: $319,562Liabilities 2016: $5,121Net Assets 2016: $314,4412016Assets 2017: $325,128Liabilities 2017: $10,992Net Assets 2017: $314,1362017Assets 2018: $386,546Liabilities 2018: $9,680Net Assets 2018: $376,8662018Assets 2019: $390,115Liabilities 2019: $868Net Assets 2019: $389,2472019Assets 2020: $414,010Liabilities 2020: $6,289Net Assets 2020: $407,7212020Assets 2021: $380,255Liabilities 2021: $11,055Net Assets 2021: $369,2002021Assets 2022: $334,633Liabilities 2022: $3,473Net Assets 2022: $331,1602022Assets 2023: $290,115Liabilities 2023: $3,638Net Assets 2023: $286,4772023Assets 2024: $302,204Liabilities 2024: $33,415Net Assets 2024: $268,7892024

Highlighted filing

2014

Assets$290,087
Liabilities$14,801
Net Assets$275,286

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $119,962Expenses 2011: $109,906Net Income 2011: $10,0562011Revenue 2012: $131,786Expenses 2012: $117,934Net Income 2012: $13,8522012Revenue 2013: $135,673Expenses 2013: $137,882Net Income 2013: -$2,2092013Revenue 2014: $284,209Expenses 2014: $136,570Net Income 2014: $147,6392014Revenue 2015: $177,128Expenses 2015: $132,189Net Income 2015: $44,9392015Revenue 2016: $126,781Expenses 2016: $132,565Net Income 2016: -$5,7842016Revenue 2017: $136,923Expenses 2017: $137,228Net Income 2017: -$3052017Revenue 2018: $190,223Expenses 2018: $127,493Net Income 2018: $62,7302018Revenue 2019: $147,745Expenses 2019: $135,364Net Income 2019: $12,3812019Revenue 2020: $107,425Expenses 2020: $88,951Net Income 2020: $18,4742020Revenue 2021: $60,392Expenses 2021: $98,913Net Income 2021: -$38,5212021Revenue 2022: $83,193Expenses 2022: $121,233Net Income 2022: -$38,0402022Revenue 2023: $78,421Expenses 2023: $123,104Net Income 2023: -$44,6832023Revenue 2024: $103,585Expenses 2024: $121,273Net Income 2024: -$17,6882024

Highlighted filing

2014

Revenue$284,209
Expenses$136,570
Net Income$147,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$303,849
Mission and Program Overview

Mission

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, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,222$262,506▲ $154,284
Cash and Non-Interest-Bearing Accounts$36,163$18,681▼ $17,482
Accounts Receivable$5,270$8,900▲ $3,630
Total Assets$149,655$290,087▲ $140,432
Liabilities
Accounts Payable and Accrued Expenses$7,480$6,958▼ $522
Deferred Revenue$5,890$4,900▼ $990
Mortgage Notes Payable Secured by Investment Property$4,787$2,706▼ $2,081
Other Liabilities$3,851$237▼ $3,614
Total Liabilities$22,008$14,801▼ $7,207
Net Assets / Fund Balance
Unrestricted Net Assets$127,647$275,286▲ $147,639
Total Net Assets Fund Balance$127,647$275,286▲ $147,639
Total Liabilities and Net Assets / Fund Balance$149,655$290,087▲ $140,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,799$131,260$186,059
Other Land Buildings$163,115$4,180$167,295
Land$34,820-$34,820
Equipment$9,772$14,360$24,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey PalmerPresident/CEO Through JuneFT$85,587$85,587
Pablo TejadaPresident/CEOFT$70,845$70,845

Board Members and Trustees

NameTitle
Peter ButeraChair
Patrick ShieldsImmediate Past President
Larry ShaubVice Chair Administration
Eric SavageVice Chair Outreach
Dr Carlos VargasVice Chair Programs & Services
Philip WagnerVice Chair/secretary
Keith MooneyDirector
Sue PerrottyDirector
W Bradford WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$211,993
Program Service Revenue
$26,000
Investment Income
$24
Other Revenue
$46,192
All Other Contributions
$21,040
Change in Net Assets
$147,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$284,209
Total Revenue per Form 990
$284,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,545
Salaries, Compensation, and Employee Benefits$40,025
Total Fundraising Expense$1,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,466--$52,466
Other Salaries and Wages$30,099--$30,099
Other Expenses$18,195--$18,195
Depreciation Depletion$13,175--$13,175
Other Employee Benefits$7,203--$7,203
Travel$4,856--$4,856
Office Expenses$2,361$1,180$1,180$4,721
Fees for Services Accounting$3,132--$3,132
Payroll Taxes$2,723--$2,723
Total Functional Expenses$134,210$1,180$1,180$136,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,570
Total Expenses per Audited Statements$136,570
Total Expenses per Form 990$136,570
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,210
Fundraising Direct Expenses$19,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,085$21,210$19,640$1,570
Total Events$55,085$21,210$19,640$1,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Olivet Boys and Girls Club$237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the president/ceo and the finance director 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.

Filing and Contact Details

Filer

Filer Name
Olivet Blue Mountain Camp Inc
EIN
23-2702710
Phone
6103731314
Address
1161 PERSHING BOULEVARD, READING, PA 19611

Signing Officer

Name
Pablo Tejada
Title
President/CEO
Phone
6103731314
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pablo Tejada
Formed
1992
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
835

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years 2011 and forward remain open for examination by the applicable taxing authorities.

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IRS990/ActivityOrMissionDesc0THE 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, YOUTH AND FAMILIES.
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IRS990/Desc0OLIVET BLUE MT. CAMP OFFERED DAY CAMP EXPERIENCES TO 531 YOUTH FROM THE OLIVET BOYS & GIRLS CLUB, WHICH SERVES PRIMARILY LOW INCOME CHILDREN BETWEEN THE AGES OF 6 AND 14. OLIVET BOYS & GIRLS CLUB MEMBERS RESIDE WITHIN NEIGHBORHOOD AREAS WITH AN AVERAGE OF 9,000 RESIDENTS PER SQUARE MILE. 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. THE BLUE MOUNTAIN CAMP PROVIDES A WEEKLY RETREAT FROM THE TENSIONS AND CHALLENGES OF LIVING IN ONE OF THE POOREST CITIES IN AMERICA. THEY CAN BECOME KIDS AGAIN AND SPEND A DAY ENJOYING HEALTHY, FUN, AND SOME "OLD SCHOOL" CAMP ACTIVITIES. SEVERAL CHURCHES, YOUTH GROUPS AND OTHER NON-PROFIT ORGANIZATIONS USED THE FACILITIES FOR SIMILAR ACTIVITIES, AS WELL AS OVERNIGHT RETREATS, TRAININGS AND CONFERENCE STAYS.
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IRS990/MissionDesc0THE 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, YOUTH AND FAMILIES.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07203
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt018195
IRS990/OtherExpensesGrp/TotalAmt018195
IRS990/OtherLiabilitiesGrp/BOYAmt03851
IRS990/OtherLiabilitiesGrp/EOYAmt0237
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030099
IRS990/OtherSalariesAndWagesGrp/TotalAmt030099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02723
IRS990/PayrollTaxesGrp/TotalAmt02723
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PABLO TEJADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048744
IRS990/PYOtherExpensesAmt0105533
IRS990/PYOtherRevenueAmt019589
IRS990/PYProgramServiceRevenueAmt026000
IRS990/PYRevenuesLessExpensesAmt0-2209
IRS990/PYSalariesCompEmpBnftPaidAmt032349
IRS990/PYTotalExpensesAmt0137882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0157078
IRS990/RentalIncomeOrLossGrp/RealAmt044572
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt0859904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102179
IRS990ScheduleA/Total509Grp/TotalAmt0859904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt054799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186059
IRS990ScheduleD/EquipmentGrp/BookValueAmt09772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0136570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OLIVET BOYS AND GIRLS CLUB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0284209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2011 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262506
IRS990ScheduleD/TotalExpensesPerForm990Amt0136570
IRS990ScheduleD/TotalLiabilityAmt0237
IRS990ScheduleD/TotalRevenuePerForm990Amt0284209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND THE FINANCE DIRECTOR AND PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION PAID BY THIS ORGANIZATION FOR MANAGEMENT, OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231365380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILDRENS PROGRAMMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01161 PERSHING BOULEVARD

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.33$2.69$1.04$1.21$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.04$2.86$0.78$1.23$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.03$3.31$0.83$1.21$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.11$3.69$0.60$0.99$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.06$4.08$1.07$0.89$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.01$3.89$1.48$1.35$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.10$3.77$1.90$1.27$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.11$3.14$1.37$1.37$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.05$3.14$1.27$1.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.20$3.20$1.77$1.32$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.15$2.75$2.84$1.37$1.48
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$1.36$1.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.15$1.30$1.32$1.18$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$1.20$1.10$0.10