2019-10-30T19:17:04-07:00 2018-12-31 820655002 AIMLON CPA PC 1345 Avenue of the Americas Fl 33 New York NY 101053105 990 2018-01-01 274529216 PROJECT ROUSSEAU INC PROJ 9177347219 1345 AVENUE OF THE AMERICAS 33RD FL NEW YORK NY 10105 ANDREW HEINRICH Executive Director 2019-10-30 true MATHIEU AIMLON P01789907 6467795575 2018 2020-01-14 16:20:31Z X ANDREW HEINRICH 1345 AVENUE OF THE AMERICAS 33RD FL NEW YORK NY 10105 754886 false false X WWW.PROJECTROUSSEAU.ORG X 2011 NY TO EMPOWER YOUTH IN COMMUNITIES WITH THE GREATEST NEED TO REACH THEIR FULL POTENTIAL AND PURSUE HIGHER EDUCATION.THE ORGANIZATION ACHIEVES THIS BY DELIVERING MENTORING, ACADEMIC SUPPORT, COMMUNITY SERVICE PROGRAMS AND INTERNATIONAL CULTURAL EXCHANGES FOR YOUNG PEOPLE. TO MENTOR UNDERPRIVILEGED, TALENTED HIGH SCHOOL STUDENTS AND TO GIVE THEM THE ABILITY TO SUCCEED IN COLLEGE AND BEYOND. HOSTING SPECIAL EVENTS, BUYING TEXTBOOKS, AND OTHER EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 3 3 3 100 0 234362 754886 0 0 0 234362 754886 0 0 53782 53317 0 152 126186 155373 179968 208690 54394 546196 111955 655787 2596 232 109359 655555 TO EMPOWER YOUTH IN COMMUNITIES WITH THE GREATEST NEED TO REACH THEIR FULL POTENTIAL AND PURSUE HIGHER EDUCATION.THE ORGANIZATION ACHIEVES THIS BY DELIVERING MENTORING, ACADEMIC SUPPORT, COMMUNITY SERVICE PROGRAMS AND INTERNATIONAL CULTURAL EXCHANGES FOR YOUNG PEOPLE. TO MENTOR UNDERPRIVILEGED, TALENTED HIGH SCHOOL STUDENTS AND TO GIVE THEM THE ABILITY TO SUCCEED IN COLLEGE AND BEYOND. HOSTING SPECIAL EVENTS, BUYING TEXTBOOKS, AND OTHER EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. false false 46139 ACADEMIC PROGRAMMING AND ONE-TO-ONE MENTORING PROGRAM, INCLUDING ACADEMIC SUPPORT FOR CORE SUBJECTS, ENRICHMENT PROGRAMMING IN AP, BI, ARTS AND MUSIC, AND FOREIGN LANGUAGE, SAT/ACT PREPARATION COURSEWORK,COLLEGE ACCESS PROGRAMS, INTENSIVE PROGRAMS FOR PARTICULARLY IN-DEMAND SUBJECTS, AND HONORS COHORT. 36553 "BROADENING HORIZONS" PROGRAMS, INCLUDING EXCHANGES, CULTURAL EVENTS, MUSEUM VISITS, UNIVERSITY VISITS, LECTURES, WORK SHADOWING DAYS, AND OTHER EXPERIENCES. ALL EXPENSES, INCLUDING MATERIALS, TRAVEL AND MEALS ARE COVERED BY THE ORGANIZATION. 3492 COMMUNITY SERVICE PROGRAMMING, INCLUDING WEEKLY COMMUNITY SERVICE PROGRAMS AND SPECIAL SERVICE EVENTS. PROGRAMS TAKE PLACE AT VARIOUS SITES, INCLUDING NURSING HOMES, SHELTERS, AND PUBLIC PARKS. ALL EXPENSES INCLUDING MATERIALS, TRAVEL AND MEALS ARE COVERED BY THE ORGANIZATION. 86184 true true false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 3 true false false false false false false false false 0 false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false NY X ANDREW HEINRICH 9177347219 1345 AVENUE OF THE AMERICAS 33RD FL NEW YORK NY 10105 X ANDREW HEINRICH Executive Dir. 40.00 0.00 X X 0 0 0 SATYA CRYSTAL Director 1.00 0.00 X 0 0 0 SUSAN SCHOENFELD Director 1.00 0.00 X 0 0 0 BETHANY M THORNE Secretary 40.00 0.00 X 0 0 0 ALEJANDRO ZARATE Treasurer 1.00 0.00 X 0 0 0 0 false false false 0 754886 674 754886 0 0 0 0 0 0 0 0 0 0 754886 0 0 0 0 0 0 46902 46902 0 0 6415 6415 0 0 8500 8500 0 0 0 0 597 54 543 3711 2877 834 0 0 18639 18639 31779 31129 650 0 0 157 157 0 0 1338 380 958 Stipend 41181 8222 32959 Tuition Expense 30315 30315 Meals and Entertainment 7592 7592 Contractors 3269 3269 8295 5615 2528 152 208690 86184 122354 152 107455 315326 0 332000 0 0 0 0 0 1387 0 0 0 0 0 4500 7074 111955 655787 2596 51 181 2596 232 X 80984 295180 28375 360375 109359 655555 111955 655787 546196 X false true X true false X 60400 47334 162536 234362 754886 1259518 0 0 60400 47334 162536 234362 754886 1259518 906884 352634 0 0 0 1259518 0.28000 0.37420 X Credit Cards Account Balance 181 181 X 754886 754886 754886 208690 208690 208690 Part X : FIN48 Footnote THE ORGANIZATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS. Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES. THE BOARD APPROVED REQUIRING ALL OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH WILL ASK ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION USES THE INFORMATION ON THE DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. CONFLICTS INVOLVING EMPLOYEES ARE REVIEWED AND RESOLVED BY THE EXECUTIVE DIRECTOR. CONFLICTS INVOLVING OFFICERS AND DIRECTORS ARE REVIEWED AND RESOLVED BY THE BOARD. NO ONE WITH A CONFLICT IS ALLOWED TO PARTICIPATE ANY AFFECTED DECISION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SALARIES ARE SET BY THE BOARD IN CONJUNCTION WITH THE BUDGETING PROCESS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON WRITTEN REQUEST.