2022-11-14T14:05:05-06:00 2021-12-31 222706394 CLYNE EAGAN & ASSOCIATES 8 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 990 2021-01-01 760810290 WRITE ON SPORTS INC WRIT 9739438673 21 CLONAVOR ROAD WEST ORANGE NJ 07052 PETER FASTOVSKY TREASURER 9739438673 2022-11-14 1 PETER FASTOVSKY XXX-XX-XXXX PAUL ARCHBOLD P00189388 9739939767 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z BYRON YAKE 21 CLONAVOR ROAD WEST ORANGE NJ 07052 273063 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. 14 13 0 13 0 0 253688 253414 5000 15000 0 0 -9570 -15840 249118 252574 0 0 0 0 25000 25000 0 0 54197 160108 215509 185108 240509 64010 12065 157996 191124 15791 36854 142205 154270 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 149806 134194 DURING THE YEAR THE ORGANIZATION HELD BOTH IN-PERSON AND VIRTUAL CAMPS. PROGRAMS ARE FOCUSED ON IMPROVING WRITING SKILLS, CONDUCTING RESEARCH AND SHARPENING CRITICAL THINKING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. 149806 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 0 0 0 0 0 0 0 0 0 1 19 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 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 TREASURER & COO 10.00 X X 0 0 0 JOHN D GOLDSMITH CHAIRMAN 4.00 X X 0 0 0 DOUGLAS LAVANTURE SECRETARY 1.00 X X 0 0 0 DEV GANDHI TRUSTEE 1.00 X 0 0 0 ROBERT G OTTENHOFF TRUSTEE 1.00 X 0 0 0 LOUIS LASALLE 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 BRIAN FISHER TRUSTEE 10.00 X 0 0 0 JENNY VRENTAS TRUSTEE 1.00 X 0 0 0 PETER KING TRUSTEE 1.00 X 0 0 0 PJ JOHNSON TRUSTEE 1.00 X 0 0 0 STEVEN MAGEE TRUSTEE 1.00 X 0 0 0 25000 0 0 0 0 0 0 0 82446 170968 2907 253414 AFFILIATE FEES 900099 7500 7500 CHAPTER FEES 900099 7500 7500 15000 4649 82446 20489 -15840 -15840 252574 15000 0 -15840 X 25000 6250 6250 12500 25400 9525 6350 9525 156452 116152 17700 22600 4441 2812 1629 5278 1578 3700 1316 1316 4768 4768 3716 3716 PROGRAM COSTS 9395 9395 MEALS & ENTERTAINMENT 4743 500 4243 240509 149806 36506 54197 142400 157208 3185 6676 6777 18116 14623 5988 2355 8635 3279 489 157996 191124 15791 36854 15791 36854 X 134150 154270 8055 0 142205 154270 157996 191124 12065 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14623 5988 8635 8635 X 270156 17582 17582 252574 0 252574 258091 17582 17582 240509 0 240509 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: DIRECT EXPENSES FOR EVENTS REDUCE REVENUES AND ARE EXCLUDED FROM EXPENSES PART XII, LINE 2D: 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 50670 50670 8278 SPRING EVENT 23190 23190 3086 2 13235 8586 4649 0 0 9125 87095 82446 4649 20489 20489 -15840 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 DOUGLAS LAVANTURE 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 36,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,331. OTHER PROFESSIONAL STAFF: PROGRAM SERVICE EXPENSES 79,821. MANAGEMENT AND GENERAL EXPENSES 17,700. FUNDRAISING EXPENSES 22,600. TOTAL EXPENSES 120,121. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT INCLUDING SELECTION OF THE INDEPENDENT ACCOUNTING FIRM.