2015-01-30T14:35:53-06:00 2014-08-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET JAMESTOWN NY 14701 990 2013-09-01 161454342 JAMESTOWN COMMUNITY LEARNING COUNCIL JAME 7164835624 41 HEBNER STREET JAMESTOWN NY 14701 ROSARY KOLIVAS EXECUTIVE DIRECTOR 7164835624 2015-01-30 1 KRISTY B ZABRODSKY CPA P01455079 7166645104 2013 2016-02-25 16:41:14Z 41 HEBNER STREET JAMESTOWN NY 14701 479316 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 25 0 0 0 461484 409668 63305 62121 -2840 6681 2516 846 524465 479316 0 0 0 0 493161 418149 0 0 0 53465 53735 546626 471884 -22161 7432 297170 323632 47043 55288 250127 268344 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 343008 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 155 FAMILIES AND 374 CHILDREN. 91400 62121 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 SCHOOL, 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 60 CHILDREN. 434408 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 0 0 25 1 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 ROSARY KOLIVAS 7164835624 41 HEBNER STREET JAMESTOWN NY 14701 SALLY BLACK DIRECTOR 1.00 X 0 0 0 JOHN PANEBIANCO DIRECTOR 1.00 X 0 0 0 TAMMY SMITH DIRECTOR 1.00 X 0 0 0 DENNIS WRIGHT DIRECTOR 1.00 X 0 0 0 TINA SANDSTROM DIRECTOR 1.00 X 0 0 0 AMANDA GESING DIRECTOR 1.00 X 0 0 0 DANIELLE PATTI DIRECTOR 1.00 X 0 0 0 JULIE POPPLETON DIRECTOR 1.00 X 0 0 0 HIROKO WALTERS DIRECTOR 1.00 X 0 0 0 MARIA DEJOY DIRECTOR 1.00 X 0 0 0 TIM O MAINS DIRECTOR 1.00 X 0 0 0 TODD ALLEN PRESIDENT 1.00 X X 0 0 0 KATIE RUSSO VP/TREASURER 1.00 X X 0 0 0 ROSARY KOLIVAS EXECUTIVE DIREC 40.00 X 57336 0 22846 57336 0 22846 0 0 0 0 0 287527 122141 409668 PROJECT LINC FEES 611710 62121 62121 62121 6681 6681 MISCELLANEOUS REVENUE 900099 846 846 846 479316 62967 0 6681 77788 73898 3890 269372 258734 10638 34768 30443 4325 36221 34936 1285 12073 9599 2474 3784 3784 4170 3354 816 3239 3239 4845 4845 2234 1786 448 EQUIPMENT 10624 6482 4142 TELEPHONE 6203 3522 2681 MISCELLANEOUS 5000 2479 2521 SNACKS/FOOD 1091 1091 472 472 471884 434408 37476 0 138832 154040 12932 10638 4258 634 141148 158320 297170 323632 7014 7799 40029 47489 47043 55288 X 250127 268344 250127 268344 297170 323632 7432 10785 0 X X 0 1 X 1 0 X 436067 484530 489223 461484 409668 2280972 436067 484530 489223 461484 409668 2280972 218753 2062219 2745 2386 5057 3106 6681 19975 3468 1948 2616 2516 846 11394 2312341 298951 0.89180 0.89790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCES 47489 47489 X 490101 10785 10785 479316 0 479316 471884 0 471884 0 471884 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 2011 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 11 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 THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND SUMMARIZES THEM FOR THE BOARD. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONSIDERS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THE 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.