2023-02-03T12:04:13-06:00 2022-08-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET SUITE 300 JAMESTOWN NY 14701 990 2021-09-01 161454342 JAMESTOWN COMMUNITY LEARNING COUNCIL JAME 7164835624 PO BOX 129 JAMESTOWN NY 14702 KRISTA CAMARATA EXECUTIVE DIRECTOR 7164835624 2023-02-03 1 KRISTA CAMARATA 999009999 JAMES C ALEXANDER CPA P01384001 7163721620 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z PO BOX 129 JAMESTOWN NY 14702 1433349 0 X N/A X 1996 NY TO STRENGTHEN THE CAPACITY OF FAMILIES TO NURTURE, SUPPORT AND PROVIDE FOR THEIR CHILD'S ACADEMIC DEVELOPMENT, EMOTIONAL GROWTH AND PHYSICAL WELL-BEING BY ESTABLISHING EFFECTIVE RELATIONSHIPS BETWEEN HOME AND SCHOOL. 16 16 52 0 0 0 405553 205633 1010644 1212387 2339 2944 2841 12385 1421377 1433349 0 0 0 0 833760 1014586 0 0 0 202878 222049 1036638 1236635 384739 196714 1142324 1305394 38819 48103 1103505 1257291 X TO STRENGTHEN THE CAPACITY OF FAMILIES TO NURTURE, SUPPORT AND PROVIDE FOR THEIR CHILD'S ACADEMIC DEVELOPMENT, EMOTIONAL GROWTH AND PHYSICAL WELL-BEING BY ESTABLISHING EFFECTIVE RELATIONSHIPS BETWEEN HOME AND SCHOOL. 0 0 1154457 1212387 PARENTS AS TEACHERS IS A FAMILY ENRICHMENT, HOME VISITATION PROGRAM DESIGNED TO ADVANCE PARENTS KNOWLEDGE AND INTERACTION WITH THEIR CHILDREN'S DEVELOPMENT AND EDUCATIONAL NEEDS AS WELL AS TO PROMOTE POSITIVE HOME/SCHOOL RELATIONSHIPS. JCLC SERVED APPROXIMATELY 472 FAMILIES AND 805 CHILDREN. 10499 OTHER PROGRAM COSTS 10499 1164956 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 6 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X KRISTA CAMARATA 7164835624 PO BOX 129 JAMESTOWN NY 14702 KEVIN WHITAKER DIRECTOR 1.00 X 0 0 0 DEKE KATHMAN PRESIDENT 1.00 X X 0 0 0 KATE BENSON DIRECTOR 1.00 X 0 0 0 JASON JORDAN DIRECTOR 1.00 X 0 0 0 JESSIE JOY DIRECTOR 1.00 X 0 0 0 ANN MORRISON DIRECTOR 1.00 X 0 0 0 TINA SANDSTROM DIRECTOR 1.00 X 0 0 0 JEROME LEEYAW TREASURER 1.00 X X 0 0 0 KATHY BURCH DIRECTOR 1.00 X 0 0 0 CATHY BURGESS DIRECTOR 1.00 X 0 0 0 HOLLY HANNON DIRECTOR 1.00 X 0 0 0 JULIE POPPLETON VICE PRESIDENT 1.00 X X 0 0 0 JIM QUATRONE DIRECTOR 1.00 X 0 0 0 BRITTNAY SPRY DIRECTOR 1.00 X 0 0 0 AMY PIPER DIRECTOR 1.00 X 0 0 0 SHELLY O'BOYLE DIRECTOR 1.00 X 0 0 0 KRISTA CAMARATA EXECUTIVE DIRECTOR 40.00 X 68608 0 2058 68608 0 2058 0 0 0 0 0 43696 161937 205633 PARENTS AS TEACHER - C 611710 1212387 1212387 1212387 2944 2944 MISCELLANEOUS REVENUE 900099 12385 12385 12385 1433349 1224772 0 2944 70018 66518 3500 808968 794723 14245 18118 17677 441 50240 47814 2426 67242 65884 1358 24019 19795 4224 12742 12742 4972 2303 2669 53146 48804 4342 13847 11781 2066 5862 5281 581 EQUIPMENT/ SUPPLIES 45664 37755 7909 TRAINING 30698 22115 8583 TELEPHONE AND INTERNET 18525 17884 641 MISCELLANEOUS 12123 6622 5501 451 451 1236635 1164956 71679 0 315514 136998 69951 13517 25221 813293 1073224 1142324 1305394 31223 40218 7596 7885 38819 48103 X 1034830 1191854 68675 65437 1103505 1257291 1142324 1305394 196714 -42928 0 X 0 1 X 1 0 X 776916 895677 1135735 1416197 1418020 5642545 776916 895677 1135735 1416197 1418020 5642545 318258 5324287 2743 6389 3851 2339 2944 18266 3060 5883 8561 2841 12385 32730 5693541 197377 0.93510 0.92350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCES 7885 7885 X 1390421 -42928 -42928 1433349 0 1433349 1236635 0 1236635 0 1236635 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR NEW YORK STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME TAX RETURNS THAT REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES INCLUDES FISCAL YEAR ENDED 2019 AND LATER YEARS. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO FORMAL POLICY OF DOCUMENTING THE MINUTES FROM MEETINGS FOR ALL COMMITTEES, HOWEVER, THE DISCUSSIONS FROM THOSE COMMITTEE MEETINGS ARE INCORPORATED INTO THE BOARD MEETING MINUTES OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT LISTS ANY POTENTIAL BUSINESS OR AVOCATIONAL INTERESTS AS WELL AS ANY OTHER CHARITABLE OR CIVIC INVOLVEMENT. THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND SUMMARIZES THEM FOR THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS WHO CONSIDER THE EXECUTIVE DIRECTOR'S PERFORMANCE AS WELL AS INFORMAL SALARY INFORMATION OF COMPARABLY SIZED NOT-FOR-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS ARE PROVIDED UPON REQUEST.