2023-08-31T09:00:52-05:00 2022-12-31 222706394 CLYNE EAGAN & ASSOCIATES 8 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 990 2022-01-01 760810290 WRITE ON SPORTS INC WRIT 9739438673 21 CLONAVOR ROAD WEST ORANGE NJ 07052 STEVEN MAGEE TREASURER 9739438673 2023-08-22 1 STEVEN MAGEE XXX-XX-XXXX 0 PAUL ARCHBOLD P00189388 9739939767 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BYRON YAKE 21 CLONAVOR ROAD WEST ORANGE NJ 07052 389640 0 X WWW.WRITEONSPORTS.ORG X 2010 NJ WRITE ON SPORTS IS A DISTINCTIVE EDUCATION PROGRAM WHOSE MISSION IS TO INSPIRE MIDDLE SCHOOL STUDENTS TO IMPROVE THEIR WRITING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. 12 12 0 11 0 0 253414 252137 15000 48000 0 0 -15840 -19115 252574 281022 0 0 0 0 25000 25000 0 0 53392 215509 243031 240509 268031 12065 12991 191124 185045 36854 17784 154270 167261 WRITE ON SPORTS IS A DISTINCTIVE EDUCATION PROGRAM WHOSE MISSION IS TO INSPIRE MIDDLE SCHOOL STUDENTS TO IMPROVE THEIR WRITING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. 0 0 174896 132779 DURING THE YEAR THE ORGANIZATION RETURNED TO IN-PERSON CAMPS. PROGRAMS ARE FOCUSED ON IMPROVING WRITING SKILLS, CONDUCTING RESEARCH AND SHARPENING CRITICAL THINKING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. 174896 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 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 1 29 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 1 1 0 NJ X BYRON YAKE 9739438673 21 CLONAVOR ROAD WEST ORANGE NJ 07052 BYRON YAKE EXECUTIVE DIRECTOR & CEO 40.00 X X 25000 0 0 PETER FASTOVSKY PRESIDENT & COO 10.00 X X 0 0 0 JOHN D GOLDSMITH CHAIRMAN OF EXECUTIVE COMMITTEE 4.00 X X 0 0 0 STEVEN MAGEE TREASURER 1.00 X X 0 0 0 DEV GANDHI TRUSTEE 1.00 X 0 0 0 FRANK ASTORINO TRUSTEE 1.00 X 0 0 0 LAXMI KAMBHAMPATI TRUSTEE 1.00 X 0 0 0 ROSE CALI TRUSTEE 1.00 X 0 0 0 STEVEN BECK TRUSTEE 1.00 X 0 0 0 MARYELLEN SALAMONE SECRETARY 1.00 X 0 0 0 JENNY VRENTAS TRUSTEE 1.00 X 0 0 0 PETER KING TRUSTEE 1.00 X 0 0 0 25000 0 0 0 0 0 0 0 22132 230005 38625 252137 CHAPTER FEES 900099 38000 38000 AFFILIATE FEES 900099 10000 10000 48000 89503 22132 108618 -19115 -19115 281022 48000 0 -19115 X 25000 6250 6250 12500 29093 10910 7273 10910 173661 130236 18950 24475 5274 3544 1730 6333 2733 3600 11 11 2981 2981 8158 8158 PROGRAM COSTS 16361 16361 MEALS & ENTERTAINMENT 1159 982 177 268031 174896 39743 53392 157208 135944 6676 34513 18116 7160 12778 5350 8635 7428 489 0 191124 185045 36854 17784 36854 17784 X 154270 167261 0 154270 167261 191124 185045 12991 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12778 5350 7428 7428 X 351015 69993 69993 281022 0 281022 338024 69993 69993 268031 0 268031 PART X, LINE 2: THE ORGANIZATION UTILIZES THE RECOGNITION AND MEASUREMENT GUIDANCE IN FASB ASC 740 TO ASSESS THEIR STATUS AS A NOT-FOR-PROFIT ENTITY, AS WELL AS OTHER TAX POSITIONS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT IT HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN, AND PRESCRIBES RECOGNITION OF BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR EVENTS REDUCE REVENUES AND ARE EXCLUDED FROM EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR EVENTS REDUCE REVENUES AND ARE EXCLUDED FROM EXPENSES 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS PUBLISHED ON THE ORGANIZATION'S WEBSITE AND IN SOLICITATION MATERIALS. SCHEDULE E, PART I, LINE 4 THE ORIGANIZATION MAINTAINS ALL RACIAL COMPOSITION AND NONDISCRIMINATORY RECORDS. ANNUAL EVENT- GALA 77730 14137 63593 1000 24538 24930 SUMMER EVENT 4000 4000 6945 1 29905 42620 -12715 12580 111635 60757 50878 1000 24538 44455 69993 -19115 X 8 10600 COMPARABLE SALES X 5STAR NAPA VALLEY WINE GETAWAY 2 10000 COMPARABLE SALES X THEATER/SPORTS TICKETS 7 8300 COMPARABLE SALES X BILLY JOEL LIVE AT MSG 1 4000 COMPARABLE SALES X VIP LUNCH WITH PETER KING 1 1500 COMPARABLE SALES X BLOOMS & BLING 1 750 COMPARABLE SALES X COOPERSTOWN BED & BREAKFAST 1 600 COMPARABLE SALES X DOUBLE DATE - DINNER & A SHOW 1 500 COMPARABLE SALES X LUNCH W/ SPORTS MEDIA ICONS 1 500 COMPARABLE SALES X SWAG FOR YOUR BAG 1 475 COMPARABLE SALES X CELEBRATE YOU 1 450 COMPARABLE SALES X A SKYLINE STAY AT ENVUE HOTEL 1 400 COMPARABLE SALES X BEST FOOT FORWARD 1 300 COMPARABLE SALES X EARLY SPRING BY ANNE GOLDSMITH 1 250 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A PROFESSIONAL FIRM WITH EXPERTISE IS ENGAGED TO PREPARE THE FORM 990. ONCE PREPARED, THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE ORGANIZATION'S ACCOUNTANT, WHO IS A CPA AND HAS NONPROFIT EXPERIENCE. ANY REVISIONS THAT ARE NECESSARY ARE MADE AND ONCE THE FORM 990 IS IN FINAL DRAFT FORM IT IS CIRCULATED TO THE FULL BOARD OF TRUSTEES FOR REVIEW. THE BOARD OF TRUSTEES ARE ASKED TO PROVIDE ANY COMMENTS AND/OR QUESTIONS BY A PREDETERMINED DATE. ANY COMMENTS AND/OR QUESTIONS ARE ADDRESSED AND ONCE INCORPORATED, AS NECESSARY, THE FINAL FORM 990 RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD CHAIR JOHN D. GOLDSMITH DISTRIBUTES A QUESTIONNAIRE TO EACH BOARD MEMBER EACH YEAR TO ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS. BOARD SECRETARY MARYELLEN SALAMONE MONITORS RESPONSES AND ASSISTS IN EVALUATING ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVE ALL COMPENSATION FOR ALL OFFICERS, EXECUTIVES AND MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G INSTRUCTIONAL STAFF: PROGRAM SERVICE EXPENSES 57,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,530. OTHER PROFESSIONAL STAFF: PROGRAM SERVICE EXPENSES 72,706. MANAGEMENT AND GENERAL EXPENSES 18,950. FUNDRAISING EXPENSES 24,475. TOTAL EXPENSES 116,131. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT INCLUDING SELECTION OF THE INDEPENDENT ACCOUNTING FIRM.