2024-05-15T17:04:27-05:00 2023-06-30 990 2022-07-01 830983474 DAY52 INC DAY5 5672988193 531 PINEWOOD AVE TOLEDO OH 43604 CALVIN SWEENEY PRESIDENT 5672988193 2024-05-15 CALVIN SWEENEY 999009999 1 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE ART TATUM ZONE CALVIN SWEENEY 531 PINEWOOD AVE TOLEDO OH 43604 496183 0 X WWW.ARTTATUMZONE.ORG X 2018 OH PROVIDES AFTER SCHOOL AND COMMUNITY BASED SERVICES AND COLLABORATIONS TO UPLIFT COMMUNITIES THROUGH ECONOMIC DEVELOPMENT, IMPROVING EDUCATIONAL OUTCOMES FOR CHILDREN K-12 AND CREATING RESOURCES THAT EMPOWER CHILDREN BY ADDRESSING MENTAL, PHYSICAL AND EMOTIONAL WELLBEING. X 5 4 26 475 0 0 548337 493112 0 0 58 3071 17633 0 566028 496183 60012 87960 0 0 454606 314610 0 0 0 110691 210989 625309 613559 -59281 -117376 364609 305774 44530 125708 320079 180066 WE EXIST TO TRANSFORM OUR COMMUNITY THROUGH BOLD ACTS OF LOVE BRINGING HOPE AND HELP TO THE INDIVIDUALS, CHILDREN AND FAMILIES OF THE JUNCTION NEIGHBORHOOD. 0 0 24656 24656 CONTRACT WITH TOLEDO PUBLIC SCHOOLS AND THE UNITED WAY OF GREATER TOLEDO TO COORDINATE A COMMUNITY HUB SCHOOL MODEL AT DESIGNATED ELEMENTARY SCHOOLS WITH THE DISTRICT. PROVIDE COORDINATION OF COMMUNITY-BASED SERVICES THAT ADDRESS AND MEETS THE SOCIAL AND EMOTIONAL LEARNING NEEDS OF YOUTH ATTENDING THE ELEMENTARY SCHOOL, ADDRESSING POVERTY, ACCESS TO MENTORING, ACCESS TO TUTORING AND NUTRITIONAL PROGRAMS THAT CREATE A BETTER LEARNING ENVIRONMENT AT HOME, AT SCHOOL AND IN THE COMMUNITY. 417811 63304 TO COORDINATE AND MANAGE SERVICES THAT ADDRESS EDUCATIONAL OUTCOMES THROUGH A COMMUNITY BASED MODEL THAT IDENTIFIES MENTORS AND PROGRAMS THAT ADDRESS AND MANAGE NEGATIVE BEHAVIORS OF YOUTH IN SCHOOL TO REDUCE SCHOOL SUSPENSIONS AND DISRUPTIONS PROVIDE FOOD AND COMMUNITY-BASED PROGRAMS BY COORDINATING COMMUNITY PARTNERSHIPS TO PROVIDE SUPERVISION TO YOUTH IN A SAFE ENVIRONMENT WHILE THEY ATTENDED VIRTUAL LEARNING DUE TO SCHOOL CLOSURES CAUSED BY COVID 19. CREATING SAFE SCHOOL ALLIANCES AND SAFE LEARING SPACE BY RECRUITMENT, TRAINING COMMUNITY-BASED ORGANIZATIONS AND LOCATIONS THAT PROVIDED SPACE AND VOLUNTEERS FOR THE LEARNING SPACES; PROVIDED ADULT SUPERVISION AND INSTRUCTIONAL SUPPORT. 442467 1 1 0 0 0 0 0 0 0 0 1 0 0 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 1 0 1 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHRISTINE SWEENEY 5672988193 531 PINEWOOD AVE TOLEDO OH 43604 CALVIN SWEENEY PRESIDENT 10.00 X X 0 12923 0 ALLEN JACKSON SECRETARY 10.00 X X 0 0 0 WARWICK GOODWIN VICE PRESIDENT 5.00 X X 0 0 0 CHRISTINE SWEENEY MEMBER 5.00 X 0 0 0 DR WARD BARNETT MEMBER 5.00 X 0 0 0 0 12923 0 0 0 0 0 0 482901 10211 493112 3071 3071 496183 0 0 3071 87960 87960 310231 232673 77558 4379 3284 1095 700 700 13866 13866 2383 2383 29437 18301 11136 20315 20315 9189 5080 4109 4179 4179 13999 13859 140 24952 12476 12476 3519 3519 7622 7622 1607 1607 PROGRAM EXPENSES 70410 67073 3337 TAXES & LICENSES 3566 3566 DUES AND SUBSCRIPTIONS 2158 2158 ENTERTAINMENT 1761 1761 1326 1326 613559 442467 171092 0 123003 21 151108 14835 90498 90498 90498 129145 0 71275 364609 305774 24255 29458 20275 96250 44530 125708 X 320079 180066 320079 180066 364609 305774 -117376 -22637 0 X 0 0 0 X 96508 82201 420685 548337 493112 1640843 96508 82201 420685 548337 493112 1640843 1640843 3071 3071 17633 17633 1661547 60000 0.98750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 17,633. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26598 26598 63900 63900 90498 RELATED PARTY RECEIVABLE 71275 71275 0 JUNIOR ACHIEVEMENT OF NORTHWESTERN OHIO INC 1645 INDIAN WOOD CIRCLE MAUMEE OH 43537 821267604 501(C)(3) 24656 0 FUNDING FOR SERVICES IN PURSUIT OF THE ORGANIZATION'S EXEMPT PURPOSE PINEWOOD TABERNACLE CHURCH 531 PINEWOOD AVE TOLEDO OH 43604 522288427 501(C)(3) 61804 0 DEBT FORGIVENESS 2 PART 1, LINE 2: THE ORGANIZATION'S ACCOUNTING SYSTEM HAS A TRACKING MECHANISM FOR GRANTS GIVEN. IN ADDITION, THE ORGANIZATION GIVES TO LOCAL PUBLIC CHARITIES, HELD ACCOUNTABLE FOR HOW THEY HANDLE FUNDS. EXPANSION OF OPERATIONS - SEE PART III 0 0 0 0 PART II, LINE 1 THE ORGANIZATION EXPERIENCED A SIGNIFICANT DISPOSITION OF NET ASSETS DURING THE YEAR DUE TO INCURRING MORE EXPENSES IN PURSUIT OF THE ORGANIZATION'S EXEMPT PURPOSE. FORM 990, PART VI, SECTION A, LINE 2 DR. CALVIN SWEENEY AND CHRISTINE SWEENEY ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE SIGNING OFFICER REVIEWS THE FORM FOR COMPLETENESS IN ADDITION TO RELYING ON THE INDEPENDENT PREPARER FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY DIRECTOR IS RESPONSIBLE FOR PRESENTING COMPLIANCE REPORTS AND CONCERNS TO THE BOARD FOR REVIEW. A MONTHLY MEETING IS HELD IN WHICH COMPLIANCE CONCERNS ARE ADDRESSED; ANY SITUATIONS THAT MAY CAUSE RISK TO THE ORGANIZATION ARE IMMEDIATELY BROUGHT TO THE ATTENTION OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A ALL SALARY COMPENSATION DECISIONS ARE MADE BY THE BOARD AND BASED UPON COMPARING SALARIES AND WAGES FOR SIMILAR SERVICES WITH SIMILAR SIZED ORGANIZATIONS, ONCE RECOMMENDATIONS ARE PREPARED, THE BOARD REVIEWS BOTH THE JOB DESCRIPTIONS AND EXPECTATIONS AND THEN REVIEWS AND APPROVES THE TASK, RESPONSIBILITIES AND SALARY, COMPENSATION RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST. PINEWOOD TABERNACLE CHURCH 531 PINEWOOD AVE TOLEDO OH 43604 522288427 RELIGIOUS INSTRUCTION OH 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0