2019-12-19T07:16:56-06:00 2019-08-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET JAMESTOWN NY 14701 990 2018-09-01 161454342 JAMESTOWN COMMUNITY LEARNING COUNCIL JAME 7164835624 PO BOX 129 JAMESTOWN NY 14702 KRISTA CAMARATA EXECUTIVE DIRECTOR 7164835624 2019-12-18 1 JAMES C ALEXANDER IV CPA P01384001 7166645104 72.45.244.226 2019-12-18 13:31:01 ES P A2D1C029CDF23410C527ADD97CC98B3B33E58E62 0F8E2851FD416ACFB00AA7630511EF29DE290C73 2018 2020-04-17 16:48:07Z X PO BOX 129 JAMESTOWN NY 14702 980517 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. 12 12 49 0 0 0 776916 895677 75081 72568 2743 6389 3060 5883 857800 980517 0 0 0 0 703352 830720 0 0 0 106419 111320 809771 942040 48029 38477 593898 658829 91612 122287 502286 536542 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 0 801385 0 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 423 FAMILIES AND 625 CHILDREN. 97655 72568 PROJECT LINC (LEARNING IS NEVER COMPLETE) IS A NEW YORK DEPARTMENT OF SOCIAL SERVICES REGISTERED SCHOOL-AGE CHILDCARE PROGRAM THAT IS SPONSORED BY THE JAMESTOWN COMMUNITY LEARNING COUNCIL. IT OFFERS STUDENTS OF LINCOLN ELEMENTARY SCHOOL IN JAMESTOWN, NEW YORK, A SAFE, STRESS FREE AND FUN AFTER SCHOOL ENVIRONMENT WHILE AFFORDING CREATIVE EDUCATIONAL EXPERIENCES. DAILY ACTIVITIES INCLUDE COMPUTER WORKSHOPS, ARTS AND CRAFTS, GYM TIME, MUSIC AND OPEN RECREATION. PROJECT LINC SERVED APPROXIMATELY 51 FAMILIES AND 65 CHILDREN. 0 899040 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 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 BRET APTHORPE DIRECTOR 1.00 X 0 0 0 MARIA DEJOY DIRECTOR 1.00 X 0 0 0 DEKE KATHMAN DIRECTOR 1.00 X 0 0 0 NANCY PADAK DIRECTOR 1.00 X 0 0 0 KATIE RUSSO DIRECTOR 1.00 X 0 0 0 HARRY SNELLINGS 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 PRESIDENT 1.00 X X 0 0 0 MARYLOU SCULLY VICE PRESIDENT 1.00 X X 0 0 0 ROSARY KOLIVAS EXECUTIVE DIRECTOR 40.00 X 62723 0 21539 KRISTA CAMARATA EXECUTIVE DIRECTOR 40.00 X 0 0 0 62723 0 21539 0 0 0 0 0 32000 673057 190620 895677 PROJECT LINC FEES 611710 72568 72568 72568 6389 6389 MISCELLANEOUS REVENUE 900099 5883 5883 5883 980517 78451 0 6389 92203 87592 4611 628565 614537 14028 58039 57510 529 51913 50593 1320 14820 13961 859 8036 8036 6581 6252 329 5282 5266 16 25542 25457 85 3177 3018 159 EQUIPMENT/ SUPPLIES 28314 21742 6572 TELEPHONE 10900 10414 486 MISCELLANEOUS 6786 1560 5226 SNACKS/FOOD 1138 1138 744 744 942040 899040 43000 0 385359 445589 6712 1004 9020 21133 192807 191103 593898 658829 15389 20786 76223 101501 91612 122287 X 502286 536542 502286 536542 593898 658829 38477 -4221 0 X X 0 1 X 1 0 X 535601 585122 675376 776916 895677 3468692 535601 585122 675376 776916 895677 3468692 312102 3156590 9058 15436 8546 2743 6389 42172 785 1183 656 3060 5883 11567 3522431 336575 0.89610 0.88760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCES 101501 101501 X 976296 -4221 -4221 980517 0 980517 942040 0 942040 0 942040 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 2016 AND LATER YEARS. 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. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS.