2017-08-09T15:10:23-05:00 2016-12-31 222706394 CLYNE EAGAN & ASSOCIATES 8 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 990 2016-01-01 760810290 WRITE ON SPORTS INC WRIT 9739438673 21 CLONAVOR ROAD WEST ORANGE NJ 07052 BYRON YAKE PRESIDENT 9739438673 2017-07-05 1 PAUL ARCHBOLD P00189388 9739939767 173.63.94.218 2017-07-05 13:19:17 ED P BC8B35520345F7950B72BD57F174990FC954C965 A031F49E5BF46BBF87DF1289DE0E4E2DB7A89BBB 2016 2021-01-29 14:40:06Z BYRON YAKE 21 CLONAVOR ROAD WEST ORANGE NJ 07052 291488 0 X WWW.WRITEONSPORTS.ORG X 2010 NJ WRITE ON SPORTS (WOS) IS A DISTINCTIVE ALTERNATIVE EDUCATION PROGRAM WHOSE MISSION IS TO INSPIRE MIDDLE SCHOOL STUDENTS TO IMPROVE THEIR WRITING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. THE FOCUS IS PRIMARILY ON DISADVANTAGED STUDENTS. 11 10 0 10 0 0 164875 223632 0 15000 0 0 47357 20041 212232 258673 0 0 0 0 25000 16000 0 0 29138 215828 177836 240828 193836 -28596 64837 47066 105500 6525 120 40541 105380 X WOS IS A DISTINCTIVE ALTERNATIVE EDUCATION PROGRAM WHOSE MISSION IS TO INSPIRE MIDDLE SCHOOL STUDENTS TO IMPROVE THEIR WRITING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. THE FOCUS IS PRIMARILY ON DISADVANTGED STUDENTS. 0 0 140206 15491 WRITE ON SPORTS IS A LITERACY PROGRAM THAT TEACHES LOW INCOME MIDDLE SCHOOL STUDENTS HOW TO WRITE ABOUT SPORTS AS A WAY TO HELP THEM WRITE. IT USES THE SUBJECT OF SPORTS AND THE TOOLS OF JOURNALISM TO ENGAGE THE STUDENTS. GUEST ATHLETES AND JOURNALISTS HOLD "PRESS CONFERENCES" WITH THE STUDENTS, WHO ASK QUESTIONS AND BLOG ABOUT THE VISITS. STUDENTS ALSO WRITE FEATURE STORIES AND PRODUCE VIDEOS ON COMPUTERS OVER THE TWO-WEEK PROGRAM. THEY ALSO ATTEND A SPORTS EVENT AND INTERVIEW PLAYERS AND COACHES.IN 2016, WRITE ON SPORTS HELD EIGHT TWO-WEEK PROGRAMS IN THREE STATES, INCLUDING SIX IN NEW JERSEY. IN ELEVEN YEARS, WRITE ON SPORTS HAS HELD SIXTY ONE TWO-WEEK CAMPS AND A DOZEN AFTER SCHOOL PROGRAMS. SINCE 2006, WRITE ON SPORTS HAS HELD PROGRAMS FOR MORE THAN 1,000 STUDENTS IN THE FOLLOWING NEW JERSEY CITIES; MONTCLAIR, NEWARK, PATERSON, WEST ORANGE, ORANGE, EAST ORANGE, HAWTHORNE, CLIFTON, ROSELLE, WEST LONG BRANCH AS WELL AS IN GOSHEN, INDIANA AND CENTRAL FALLS AND PROVIDENCE, RHODE ISLAND.THE EIGHT CAMPS IN 2016 WERE HELD AT SAINT BENEDICT'S PREP AND PRUDENTIAL CENTER FOR NEWARK STUDENTS, TWO AT MONTCLAIR STATE UNIVERSITY FOR STUDENTS FROM THE ORANGES AND HAWTHORNE/CLIFTON AREA, FOUR AFFILIATE PROGRAMS WERE HELD AT ROSELLE CATHOLIC HIGH SCHOOL IN NEW JERSEY, GOSHEN COLLEGE IN INDIANA AND PROVIDENCE COLLEGE IN RHODE ISLAND. A NEW PROGRAM WAS HELD AT MONMOUTH UNIVERSITY FOR STUDENTS FROM WEST LONG BRANCH.ONE AFTER-SCHOOL PROGRAM WAS HELD IN WEST ORANGE FOR SIXTH GRADERS. TEACHERS IN THE PROGRAMS INCLUDE EXPERIENCED CERTIFIED TEACHERS AND INTERNS WHO ATTENDED THE WRITE ON SPORTS PROGRAMS IN SEVENTH AND EIGHTH GRADE. A COUPLE ARE HIGH SCHOOL SENIORS, OTHERS ARE NOW COLLEGE STUDENTS.THE CURRICULUM, MORE THAN 100 PAGES, WAS DEVELOPED BY DR. ERIK JACOBSON, ASSISTANT PROFESSOR OF LITERACY AT MONTCLIAR STATE UNIVERSITY. HE IS PROGRAM DIRECTOR FOR WRITE ON SPORTS AND OVERSEES THE ACADEMICS AND ALSO LEADS THE TWO NEWARK CAMPS. HIS DOCTORATE IS IN LANGUAGE AND LITERACY FROM HARVARD.PARTNERS WITH WRITE ON SPORTS INCLUDE MONTCLAIR STATE UNIVERSITY, THE NEW JERSEY DEVILS, YOGI BERRA MUSEUM AND THE SCHOOL DISTRICTS AND COLLEGES/UNIVERSITIES WHERE THE PROGRAMS ARE HELD. 0 0 0 0 0 0 140206 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 18 0 1 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NJ X BYRON YAKE 9739438673 21 CLONAVOR ROAD WEST ORANGE NJ 07052 DAVID W LOHUIS TRUSTEE 0.50 X 0 0 0 PETER KING TRUSTEE 0.50 X 0 0 0 CHRIS BROUSSARD TRUSTEE 0.50 X 0 0 0 DR ADA BETH CUTLER TRUSTEE 0.50 X 0 0 0 STEVEN BECK TRUSTEE 0.50 X 0 0 0 DEV GANDHI TRUSTEE 0.50 0.00 X 0 0 0 LOUIS LASALLE TRUSTEE 0.75 0.00 X 0 0 0 PJ JOHNSON TRUSTEE 15.00 0.00 X 0 0 0 BYRON YAKE PRESIDENT 60.00 X 26000 0 0 JOHN D GOLDSMITH SECRETARY 1.25 X 0 0 0 ROBERT OTTENHOFF TREASURER 0.50 X 0 0 0 26000 0 0 0 0 0 0 0 107950 115682 223632 PROGRAM SERVICE FEE 900099 15000 15000 15000 52365 107950 32815 19550 19550 OTHER 900099 491 491 491 258673 15491 0 19550 X 16000 9999 6001 14400 6248 4652 3500 120470 93562 3500 23408 4562 1349 2165 1048 3314 318 2996 2569 2569 6468 6468 PROGRAM COSTS 19389 19308 81 0 MEALS AND ENTERTAINMENT 3776 385 3391 0 BANK CHARGES 1202 0 560 642 DUES AND SUBSCRIPTIONS 1117 0 668 449 569 478 91 193836 140206 24492 29138 38362 96507 0 1710 3846 1864 12375 6956 4858 5419 47066 105500 6525 120 6525 120 X 40541 105380 0 0 40541 105380 47066 105500 X 64837 2 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12375 6956 5419 5419 X 291488 32815 32815 258673 0 258673 226651 32815 32815 193836 0 193836 PART X, LINE 2: THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR A TAX ON ITS NET UNRELATED BUSINESS INCOME, IF ANY. THE COMPANY 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. THE CLUB'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, FEDERAL INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS, AND THE STATE INCOME TAX RETURNS HAVE A FOUR YEAR STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 32,815. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 32,815. 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ORGANIZATION WILL ESTABLISH AND PUBLICIZE NONDISCRIMINATORY POLICY THROUGH WEBSITE AND SOLICIATION MATERIALS. SCHEDULE E, PART I, LINE 4 ORGANIZATION WILL ESTABLISH AND MAINTAIN ALL RACIAL COMPOSITION AND NONDISCRIMINATORY RECORDS. GALA 160315 107950 52365 32815 160315 107950 52365 32815 32815 19550 FORM 990, PART VI, SECTION B, LINE 11B FULL FORM 990 WILL BE DISTRIBUTED AND PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO EXECUTION THEREOF BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C BOARD SECRETARY JOHN GOLDSMITH DISTRIBUTES A QUESTIONNAIRE EACH YEAR TO EACH BOARD MEMBER TO ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS. BOARD SECRETARY MONITORS RESPONSES AND ASSISTS IN EVALUATING ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES 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 AND SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 79,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,114. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14,448. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 23,408. TOTAL EXPENSES 41,356. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 2.