2023-04-17T13:49:42-05:00 2022-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2021-07-01 161473613 FRIENDS OF JOWONIO INC FRIE 3154454010 3049 EAST GENESEE STREET SYRACUSE NY 13224 MICHAEL REY PRESIDENT 3154454010 2023-03-30 1 MICHAEL REY 999009999 CHRISTINA R ONDRAKO CPA P01230318 3154241120 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANN MARIE MEYERS 3049 EAST GENESEE STREET SYRACUSE NY 13224 370902 0 X WWW.JOWONIO.ORG X 1994 NY TO COLLABORATE WITH THE BOARD OF DIRECTORS AND STAFF OF JOWONIO SCHOOL TO SUPPORT JOWONIO SCHOOL AND ITS MISSION, WHICH IS TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW. 6 6 0 0 0 0 0 0 341580 341580 4 4 26746 29318 368330 370902 0 0 0 0 0 0 0 0 0 418345 513329 418345 513329 -50015 -142427 869462 694136 496824 463925 372638 230211 TO COLLABORATE WITH THE BOARD OF DIRECTORS AND STAFF OF JOWONIO SCHOOL TO SUPPORT JOWONIO SCHOOL AND ITS MISSION, WHICH IS TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW. 0 0 500633 341580 TO SUPPORT JOWONIO SCHOOL AND ITS MISSION, WHICH IS TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW. 500633 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X KRISTEN ANTONACCI 3154454010 3049 EAST GENESEE STREET SYRACUSE NY 13224 ANN MARIE MEYERS PRESIDENT 2.00 X X 0 0 0 JASON BENEDICT DIRECTOR 2.00 X 0 0 0 KRISTIN BERNAZZANI DIRECTOR 2.00 X 0 0 0 DAN GOETZMANN TREASURER 2.00 X X 0 0 0 KEVIN TAMPONE DIRECTOR 2.00 X 0 0 0 SHEILA MIRIZIO DIRECTOR 2.00 X 0 0 0 KRISTEN ANTONACCI SECRETARY 2.00 X 0 14617 52 0 14617 52 0 0 0 0 0 REAL PROPERTY RENTAL 531120 341580 341580 341580 4 4 28398 0 28398 28398 28398 920 0 920 920 370902 341580 0 29322 2100 2100 1035 1035 2380 952 1428 27256 27256 131490 130833 657 BUILDING AND CONTRACT E 317340 317340 COVID EXPENSES 15106 15106 STAFF EXPENSE 14952 7476 7476 MISCELLANEOUS 1420 1420 250 250 513329 500633 12696 0 191859 100090 18324 18327 1705 3384 2701 5000 2602492 2045455 642120 557037 12070 10981 869462 694136 3443 5832 472112 439601 21269 18492 496824 463925 X 354706 212279 17932 17932 372638 230211 869462 694136 -142427 0 X X 0 1 X 1 0 X X 1 JOWONIO SCHOOL 160981162 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SCHEDULE A, PART IV, SECTION D, LINE 2 THE FRIENDS OF JOWONIO BOARD AND JOWONIO SCHOOL BOARD HOLD JOINT BOARD MEETINGS WHICH HELPS THE ORGANIZATIONS MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. SCHEDULE A, PART IV, SECTION D, LINE 3 THE FRIENDS OF JOWONIO BOARD MEET JOINTLY WITH THE JOWONIO SCHOOL BOARD AND TOGETHER MAKE DECISIONS ON THE INVESTMENTS HELD, POLICIES, AND USE OF INCOME AND ASSETS. SCHEDULE A, PART IV, SECTION E, LINE 2A ALL OF THE FRIENDS OF JOWONIO'S ACTIVITIES FURTHER THE JOWONIO SCHOOL'S EDUCATION MISSION. ALL CONTRIBUTIONS RECEIVED IN EXCESS OF EXPENSES ARE FORWARDED TO THE SCHOOL TO MEET NEEDS AND MAKE IMPROVEMENTS. SCHEDULE A, PART IV, SECTION E, LINE 2B THE FRIENDS OF JOWONIO IS CHARGED WITH CERTAIN DEVELOPMENT ACTIVITIES FOR JOWONIO SCHOOL. IF NOT FOR THE FRIENDS OF JOWONIO THE JOWONIO SCHOOL WOULD HAVE TO EXPAND FUNDRAISING TO MEET THE COSTS OF OPERATIONS AND CAPITAL IMPROVEMENTS. 67111 67111 2415092 1964462 450630 84325 74010 10315 35964 6983 28981 557037 DUE TO JOWONIO SCHOOL 18492 18492 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN INCLUDING MAINTAINING ITS TAX EXEMPT STATUS. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE STATEMENT OF ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH APPROVES THE FORM 990 TO BE REVIEWED BY THE BOARD OF DIRECTORS. THEN THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES IT TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE TREASURER IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY; THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE TREASURER'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AND RETURN TO THE TREASURER ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF FRIENDS OF JOWONIO, INC. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. JOWONIO SCHOOL 3049 EAST GENESEE STREET SYRACUSE NY 13224 160981162 SCHOOL FOR SPECIAL NEEDS CHILDREN NY 501(C)(3) LINE 2 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 JOWONIO SCHOOL E 439601 PRINCIPAL AMOUNT OF GUARANTY JOWONIO SCHOOL J 341580 CASH PAID JOWONIO SCHOOL O 209604 CASH PAID