2017-11-15T13:21:08-06:00 2017-06-30 134078723 WEINTRAUB & ASSOCIATES LLP 200 MAMARONECK AVE SUITE 502 WHITE PLAINS NY 10601 990 2016-07-01 061301676 NATIONAL SCHOLASTIC CHESS FOUNDATIONINC NATI 9146835322 171 EAST POST ROAD NO 206 WHITE PLAINS NY 10601 SUNIL WEERAMANTRY EXECUTIVE DIRECTOR 9146835322 2017-11-14 1 HOWARD WEINTRAUB CPA P00399272 9147614773 75.99.220.146 2017-11-14 09:00:15 ES P E0C84E77130632062EB6C6DD549032652778DA67 DEF356DC8B30F6F0138F61D9AD9EAAB285BF90B2 2016 2017-02-10 21:41:12Z SUNIL WEERAMANTRY 171 EAST POST ROAD WHITE PLAINS NY 10601 802592 0 X WWW.NSCFCHESS.ORG X 1990 CT THE MISSION OF NATIONAL SCHOLASTIC CHESS FOUNDATION, INC.(NSCF) IS TO BRING THE BENEFITS OF A CHESS EDUCATION TO CHILDREN. THE NSCF PROMOTES THE STUDY OF CHESS AS AN EDUCATIONAL TOOL IN CURRICULAR CLASSES AND ENRICHMENT PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOLS. THE NSCF ASPIRES TO MEET ITS SOCIAL RESPONSIBILITY TO ASSIST CHILDREN IN ECONOMICALLY DEPRESSED COMMUNITIES TO RECEIVE THE BENEFITS OF CHESS. 4 0 8 0 0 0 26049 13836 720340 788756 0 0 0 0 746389 802592 0 0 0 0 388950 344957 0 0 5707 372753 442028 761703 786985 -15314 15607 90856 139537 18074 51076 72782 88461 X THE MISSION OF NATIONAL SCHOLASTIC CHESS FOUNDATION, INC.(NSCF) IS TO BRING THE BENEFITS OF A CHESS EDUCATION TO CHILDREN. THE NSCF PROMOTES THE STUDY OF CHESS AS AN EDUCATIONAL TOOL IN CURRICULAR CLASSES AND ENRICHMENT PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOLS. THE NSCF ASPIRES TO MEET ITS SOCIAL RESPONSIBILITY TO ASSIST CHILDREN IN ECONOMICALLY DEPRESSED COMMUNITIES TO RECEIVE THE BENEFITS OF CHESS. 0 0 494069 672600 CHESS CLASSES 95766 77616 CHESS TOURNAMENTS 65555 38540 SUMMER CAMPS 655390 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NY X SUNIL WEERAMANTRY EXECUTIVE DIRECT 9146835322 171 EAST POST ROAD WHITE PLAINS NY 10601 JAY HACK DIRECTOR 1.00 X 0 0 0 RICHARD TREPP DIRECTOR 1.00 X 0 0 0 ELIZABETH BERNS KORN DIRECTOR 1.00 X 0 0 0 ELISABETH S HARDING DIRECTOR/TREASURER 2.00 X 0 0 0 JIM SANTORELLI ASSOCIATE DIRECTOR 7.00 X 28312 0 0 SUNIL WEERAMANTRY EXECUTIVE DIRECTOR 15.00 X 103240 0 0 131552 0 0 1 0 0 0 0 412 13424 13836 CHESS CLASSES 611710 672600 672600 CHESS TOURNAMENTS 611710 77616 77616 SUMMER CAMPS 611710 38540 38540 788756 0 412 0 0 802592 788756 0 0 X 144269 131552 8270 4447 155091 142201 12890 23334 21360 1651 323 22263 20650 1613 339220 255867 83303 50 4936 3970 966 13495 13495 24229 24229 907 830 64 13 382 382 5436 3728 1653 55 PROGRAM SUPPLIES 25477 23930 1547 0 TROPHIES AND AWARDS 14905 14905 0 0 TOURNAMENT EXPENSES 3887 3887 0 0 TELECOMMUNICATIONS 2956 2706 209 41 6198 5193 227 778 786985 655390 125888 5707 52838 84336 33836 50284 3034 2651 3209 2443 1148 766 0 1500 90856 139537 3667 18000 46435 74 21 0 953 18074 51076 X 72782 88461 72782 88461 90856 139537 15607 72 0 X 0 0 0 X 7200 22865 785 26049 13836 70735 701865 774639 729576 720340 788756 3715176 709065 797504 730361 746389 802592 3785911 6500 6500 0 6500 6500 3779411 709065 797504 730361 746389 802592 3785911 0.99830 0.99820 0.00000 X 3209 2443 766 766 CREDIT CARD PAYABLE 953 953 802592 0 802592 0 802592 786984 0 786984 0 786984 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE PRESENTS THE 990 TO THE BOARD IN A BOARD MEETING, WHERE THE 990 HAS BEEN SENT TO THE BOARD IN THE DOCUMENT PACKET FOR THAT MEETING. ANY QUESTIONS ARE HANDLED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR, OR WRITTEN DOWN FOR FOLLOW UP WITH THE ACCOUNTANTS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MAINTENANCE: PROGRAM SERVICE EXPENSES 3,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,915. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 156,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,854. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 95,098. MANAGEMENT AND GENERAL EXPENSES 83,303. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 178,451.