2020-08-14T10:02:22-05:00 2019-12-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2019-01-01 711005226 THE RELIEF ZONE INC RELI 7165692614 5 FREW RUN PO BOX 334 FREWSBURG NY 14738 TIFFANY JOYNER PRESIDENT 7165692614 2020-08-06 true ROBERT KOCUR CPA P00170600 7164836109 2020-08-14 X 72.45.247.18 2020-08-14 11:01:43 P E5ACB43AEFCF89874A167949024863EDD453F828 E5ACB43AEFCF89874A167949024863EDD453F828 2019 2020-09-23 17:36:50Z TIFFANY JOYNER 5 FREW RUN FREWSBURG NY 14738 300965 false X THERELIEFZONE.ORG X 2006 NY THE MISSION OF THE RELIEF ZONE, INC. TO EQUIP, UNIFY AND SERVE THE SCHOOL, CHURCH, AND FAMILY IN FREWSBURG. 7 7 34 75 0 167331 132432 103837 118865 0 35743 41097 306911 292394 0 0 202858 229268 0 17501 57179 63189 260037 292457 46874 -63 271739 280024 8155 16503 263584 263521 THE MISSION OF THE RELIEF ZONE, INC. TO EQUIP, UNIFY AND SERVE THE SCHOOL, CHURCH, AND FAMILY IN FREWSBURG. false false 84074 49469 TRZ KIDS SUMMER/HALF-NO DAYS PROGRAMS - THE SUMMER DAY CAMP PROGRAM PROVIDES CHILDREN IN GRADE K-6 WITH AN AFFORDABLE SAFE PLACE FILLED WITH CARING STAFF AND FUN ACTIVITIES ALL 10 WEEKS OF SUMMER BREAK. THE HALF-NO DAYS PROGRAM PROVIDES WORKING PARENTS WITH CHILD CARE WHEN SCHOOL IS NOT IN SESSION AND HALF DAYS OF SCHOOL. 83624 38382 AFTER SCHOOL - PROVIDES PARENTS AN AFFORDABLE AFTER SCHOOL CHILDCARE OPTION. 53038 31014 JUMP START - AFFORDABLE BEFORE SCHOOL CARE PROGRAMS FOLLOWING THE SCHOOL DISTRICT CALENDAR. 220736 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 34 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false false false false NY X X LISA LYON EXE DIRECTOR 7165692614 5 FREW RUN PO BOX 334 FREWSBURG NY 14738 TIFFANY JOYNER PRESIDENT 1.00 X X 0 0 0 ALLISON RUSSELL TREASURER 1.00 X X 0 0 0 RICHAL HAIR SECRETARY 1.00 X X 0 0 0 JULIE BURKETT MEMBER AT LA 1.00 X 0 0 0 ROBERT LIND MEMBER AT LA 1.00 X 0 0 0 JIM REINAGEL MEMBER AT LA 1.00 X 0 0 0 NANCY SKEATES MEMBER AT LA 1.00 X 0 0 0 GRANT OLSON MEMBER-THRU 1.00 X 0 0 0 BECKY ANDERSON MEMBER-THRU 1.00 X 0 0 0 WENDY SANFILIPPO MEMBER-THRU 1.00 X 0 0 0 LISA LYON EXECUTIVE DI 40.00 X 43160 0 0 43160 false false false 10000 122432 132432 SUMMER PROGRAM/HALF-NO DAYZ 624110 49469 49469 JUMPSTART 624110 38382 38382 AFTER SCHOOL 624110 31014 31014 118865 1037 1037 1037 1037 25718 8571 17147 17147 REIMBURSEMENT OF PAYROLL COST 561000 22484 22484 KITCHEN/POP SALES, NET COGS 900099 429 429 22913 292394 141349 18613 43160 30751 9172 3237 167502 146788 8272 12442 2491 2100 206 185 16115 13582 1334 1199 3000 3000 10198 27 10171 498 310 88 100 477 51 121 305 4585 2980 1605 521 521 10897 418 10479 OTHER COSTS 16272 10389 5850 33 SUPPLIES 15169 13340 1829 TELEPHONE 1572 1572 292457 220736 54220 17501 991 4296 100 100 50200 51000 1830 1651 3153 280395 61346 217468 219049 1150 775 271739 280024 6 3 8149 16500 8155 16503 X 213384 211739 50200 51782 263584 263521 271739 280024 -63 X true X false true false X 175219 196680 227215 167331 132432 898877 75190 91808 95706 104101 119294 486099 250409 288488 322921 271432 251726 1384976 103000 109072 64183 108750 68500 453505 103000 109072 64183 108750 68500 453505 931471 4277 4052 2631 250 1037 12247 4277 4052 2631 250 1037 12247 30979 19764 30072 43102 48202 172119 285665 312304 355624 314784 300965 1569342 0.59350 0.59410 0.01000 0.01000 X PART III, LINE 12 FUNDRAISING INCOME 123,716 ADMIN. SERVICES 5,601 OTHER 46 REIMBURSEMENT OF EXPENSES 42,756 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 141437 8090 133347 77817 25720 52097 51141 27536 23605 219049 LINE OF CREDIT 16500 16500 GOLF OUTING 8638 8638 4112 8638 8638 4112 4112 4526 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW IN EITHER PAPER OR ELECTRONIC FORMAT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AT THE BEGINNING OF EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 TRZ'S GOVERNING DOCUMENTS, REVIEWED FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.