2024-07-15T16:55:24-07:00 2023-08-31 263834821 O'KEEFE CPA LLC 375 FULTON ST FARMINGDALE NY 11735 990 2022-09-01 300032941 ADVENTURES IN LEARNING INC ADVE 5163657131 PO BOX 1054 MANHASSET NY 11030 Diana Holden Executive Director 5163657131 2024-07-11 true Diana Holden XXX-XX-XXXX true Timothy O'Keefe P01399081 5165864940 2024-07-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kurt Kiess PO Box 1054 Manhasset NY 11030 1500944 false X adventures-in-learning.org X 2001 NY The Organization helps underpriviledged children by providing specialized instruction in homework skills, early reading, health education, foreign language, computer skills, field trips, and arts and crafts to children in grades K through six. 15 15 35 200 0 0 819416 1411241 0 21336 21421 8375 6219 849127 1438881 131638 27256 0 488040 689566 0 62136 188825 250741 808503 967563 40624 471318 887752 1393258 0 887752 1393258 X The Organization helps underpriviledged children by providing specialized instruction in homework skills, early reading, health education, foreign language, computer skills, field trips, and arts and crafts to children in grades K through six. false false 666524 3500 0 Provide After-School Homework, Enrichment Early Childhood Reading, and Summer programs. 23756 23756 0 Assistance to individuals during Covid-19 pandemic. 690280 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false true 9 0 true 35 true false false false false false true true false false false false X 15 15 false false false false false false false true true false false false true true true true false true false false NY X Diana Holden 5163181345 PO Box 1054 Manhasset NY 11030 Kristen Ryan Board 1.00 X 0 0 0 Kurt Kiess President 3.00 X X 0 0 0 Francisco Diaz Board 1.00 X 0 0 0 Dee Conway VP 3.00 X X 0 0 0 John Jeffrey Treasurer 5.00 X X 0 0 0 Priyanka Puri Board 1.00 X 0 0 0 Diana Holden Exec Dir 40.00 X X 101769 0 0 Whitney Quackenbush Zepfel Board 1.00 X 0 0 0 Robert Schaffrath Secretary 1.00 X X 0 0 0 Traci Viklund Board 1.00 X 0 0 0 Prinston Palmer Board 1.00 X 0 0 0 Elizabeth Miller Board 1.00 X 0 0 0 Clare Peters Board 1.00 X 0 0 0 Regina Rule Board 1.00 X 0 0 0 Whitney Godfrey Board 1.00 X 0 0 0 Amy Keogh Board 1.00 X 0 0 0 101769 0 0 1 false false false 140000 339799 931442 23859 1411241 22099 0 22099 13657 14335 -678 -678 0 0 -678 53947 140000 47728 6219 0 6219 1438881 0 0 27640 27256 27256 121278 44988 40299 35991 523835 386915 133623 3297 44453 29761 11985 2707 16062 0 16062 0 2964 0 2964 0 5775 0 5775 0 29411 29411 0 0 16436 16436 0 0 17187 14527 2660 0 Program supplies/fees 113328 113328 0 0 Food 17744 17744 0 0 Other 31834 9914 1779 20141 967563 690280 215147 62136 74069 313218 447720 704813 156341 149707 23070 6634 342893 365293 3300 887752 1393258 0 0 X 618438 1075478 269314 317780 887752 1393258 887752 1393258 471318 34188 X false true X true false X 0 693925 839195 930094 819416 1411241 4693871 0 0 693925 839195 930094 819416 1411241 4693871 2369352 2324519 12020 10089 7909 9831 22099 61948 0 0 0 4755819 0.48880 0.45150 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342893 12662 40568 30830 365293 418607 13177 -57257 31634 342893 350622 7716 85360 25091 418607 326008 5049 36041 16476 350622 340601 2203 2177 18973 326008 false false 0 0 131279 126713 4566 25062 22994 2068 6634 X 1505709 34188 5000 47728 86916 1418793 20088 20088 1438881 1177334 5000 204771 209771 967563 967563 Pt X, Line 2 Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the Organization, could be applicable to the incurrence of unrelated business income tax. The Organization has not identified or provided for any such instances. Pt V, Line 4 To provide operating resources to the Organization. Pt XI, Line 2d Direct benefits Pt XI, Line 4b Change deferred revenue Pt XII, Line 2d Direct benefits, Change AP, bad debt Wine Tasting 193947 140000 53947 47728 193947 140000 53947 47728 47728 6219 true Covid Assistance 250 23756 Camp Scholarships 15 3500 Pt I Line 2 Assistance provided to individuals during Covid-19 pandemic and camp scholarships. X 4 12662 X Supplies 26 11197 Estimated FMV false true true Pt I Line 32b Securities sold by Vanguard broker. Pt VI, Line 19 Available upon request. Pt VI, Line 11b The Form 990 is reviewed by the Executive Director and Treasurer prior to filing and then circulated among the Board members. Pt VI, Line 12c The Organization provides a conflict of interest policy to Board members and issues are addressed by the Board as circumstances arise. Pt VI, Line 15a Compensation committee evaluates the compensation of the executive director on a periodic basis. Pt III, Line 2 The Organization provided assistance to individuals during the Covid-19 pandemic. Adventures In Learning Great Neck LLC PO Box 1054 Manhasset NY 11030 922945680 Afterschool instruction NY 201558 61995 Adventures In Learnning Inc