2022-01-12T12:09:24-06:00 2021-08-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET SUITE 300 JAMESTOWN NY 14701 990 2020-09-01 161454342 JAMESTOWN COMMUNITY LEARNING COUNCIL JAME 7164835624 PO BOX 129 JAMESTOWN NY 14702 KRISTA CAMARATA EXECUTIVE DIRECTOR 7164835624 2022-01-12 1 KRISTA CAMARATA 999009999 JAMES C ALEXANDER CPA P01384001 7163721620 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PO BOX 129 JAMESTOWN NY 14702 1421377 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. 14 14 54 0 0 0 283907 405553 901556 1010644 3851 2339 8561 2841 1197875 1421377 0 0 0 0 941234 833760 0 0 0 142155 202878 1083389 1036638 114486 384739 1220229 1142324 550977 38819 669252 1103505 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 1 939382 1010644 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 360 FAMILIES AND 570 CHILDREN. 31161 EXPENSES INCURRED FOR COVID-19 COSTS. 31161 970543 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 1 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 CO-VICE CHAIR 1.00 X X 0 0 0 NANCY PADAK CO-VICE CHAIR 1.00 X 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 JASON STRONZ CHAIRMAN 1.00 X X 0 0 0 MARYLOU SCULLY DIRECTOR 1.00 X 0 0 0 HOLLY HANNON DIRECTOR 1.00 X 0 0 0 JULIE POPPLETON DIRECTOR 1.00 X 0 0 0 CHRISTINE SCHUYLER DIRECTOR 1.00 X 0 0 0 BRITTNAY SPRY DIRECTOR 1.00 X 0 0 0 KRISTA CAMARATA EXECUTIVE DIRECTOR 40.00 X 66609 0 2058 66609 0 2058 0 0 0 0 0 51082 170796 183675 405553 PARENTS AS TEACHER - C 611710 1010644 1010644 1010644 2339 2339 MISCELLANEOUS REVENUE 900099 2841 2841 2841 1421377 1013485 0 2339 68667 65234 3433 660585 659108 1477 12561 12508 53 36328 34478 1850 55619 55251 368 19521 18545 976 8572 8572 15649 446 15203 27164 25635 1529 8944 8304 640 20914 15283 5631 4358 4140 218 EQUIPMENT/ SUPPLIES 49995 30325 19670 TELEPHONE AND INTERNET 33304 31543 1761 MISCELLANEOUS 13829 9743 4086 POSTAGE AND SHIPPING 628 628 1036638 970543 66095 0 796295 315514 12350 13517 411584 813293 1220229 1142324 28397 31223 522580 7596 550977 38819 X 574882 1034830 94370 68675 669252 1103505 1220229 1142324 384739 49514 0 X 0 1 X 1 0 X 675376 776916 895677 1135735 1416197 4899901 675376 776916 895677 1135735 1416197 4899901 333210 4566691 8546 2743 6389 3851 2339 23868 656 3060 5883 8561 2841 21001 4944770 271060 0.92350 0.90130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCES 7596 7596 X 1470891 49514 49514 1421377 0 1421377 1036638 0 1036638 0 1036638 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 2018 AND LATER YEARS. FORM 990, PART III, LINE 3 EFFECTIVE FOR THE 2020-21 FISCAL YEAR, THE COUNCIL ELIMINATED ITS AFTER-SCHOOL PROGRAM AT LINCOLN ELEMENTARY SCHOOL. 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.