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Nonprofiteer
← FUND FOR OLIVET BOYS & GIRLS CLUB

Form 990 for tax year 2023

Filed by FUND FOR OLIVET BOYS & GIRLS CLUB.

Totals

Total revenue
$32,797
Total expenses
$3,387
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$32,797
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,254,935
Total liabilities, end of year
$8,667
Net assets or fund balances, end of year
$2,246,268
Program services expenses (Part IX)
$3,387
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,387

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: INVESTMENT RETURN

    total $32,797 · related or exempt $32,797

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $3,387 · program services $3,387

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $1,942,612 · end of year $2,254,935

  • 25 · Other liabilities

    beginning of year $5,280 · end of year $8,667

  • 27 · Net assets without donor restrictions

    beginning of year $1,937,332 · end of year $2,246,268

Mission and programs · 2023

Mission

TO SUPPORT, CONDUCT FUNDRAISING, INVEST AND MANAGE ASSETS AND PROVIDE SUPPORTIVE SERVICES FOR THE OLIVET BOYS & GIRLS CLUB OF READING & BERKS COUNTY, PA.

Activities or mission (Part I)

TO SUPPORT THE MISSION OF OLIVET BOYS & GIRLS CLUB OF READING & BERKS COUNTY, PA

  • 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.

    Expenses $3,387 · Revenue $32,797

As filed on the 2023 return.

Listed in Part VII

  • Rachel Kuhn

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Massaro

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sabrena Elmarzouky

    CO-CHAIR THRU MAY 2023

    Total calculated
    $0
    Hours/week
    1

  • Alneasa Jordan

    VICE CHAIR AS OF JUNE 2023

    Total calculated
    $0
    Hours/week
    1

  • Roger Gray

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Erin Churico

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Gombach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tonya Petrunak

    DIRECTOR THRU MAY 2023

    Total calculated
    $0
    Hours/week
    1

  • Mike Mizak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Good

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Mooney

    SOLICITOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Rosa

    DIRECTOR THRU APRIL 2023

    Total calculated
    $0
    Hours/week
    1

  • Wynton Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Maack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Miksiewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karissa Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Dorward

    DIRECTOR AS OF JUNE 2023

    Total calculated
    $0
    Hours/week
    1

  • Chris Winters

    TRUSTEE

    Total calculated
    $144,173
    From this org
    $0
    From related orgs
    $118,540
    Other
    $25,633
    Hours/week
    1 + 40 related

  • Rick Perez

    CEO AS OF JUNE 2024

    Total calculated
    $0
    Hours/week
    0 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202423179349301617

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