2015-02-13T13:32:04-06:00 2014-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2013-07-01 161473613 FRIENDS OF JOWONIO INC FRIE 3154454010 3049 EAST GENESEE STREET SYRACUSE NY 13224 STEVE SNYDER TREASURER 3154454010 2015-01-14 1 ROGER J BEER CPAABV CVA P00026563 3154221391 2015-01-14 2013 2016-02-25 16:41:14Z DANIEL GOETZMANN 3049 EAST GENESEE STREET SYRACUSE NY 13224 399857 0 X WWW.JOWONIO.ORG X 1994 NY TO COLLABORATE WITH THE BOARD OF DIRECTORS AND STAFF OF JOWONIO SCHOOL TO SUPPORT JOWONIO SCHOOL AND ITS MISSION, WHICH IS TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW. 5 5 0 8 0 0 74460 18776 296515 294431 208 32 98202 72518 469385 385757 32000 30000 0 0 0 0 0 0 9056 452564 375450 484564 405450 -15179 -19693 1499644 1438703 700157 658909 799487 779794 TO COLLABORATE WITH THE BOARD OF DIRECTORS AND STAFF OF JOWONIO SCHOOL TO SUPPORT JOWONIO SCHOOL AND ITS MISSION, WHICH IS TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW. 0 0 379767 30000 296392 TO SUPPORT JOWONIO SCHOOL AND ITS MISSION, WHICH IS TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW. 379767 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 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 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X KRISTEN ANTONACCI 3154454010 3049 EAST GENESEE STREET SYRACUSE NY 13224 X DAN GOETZMANN PRESIDENT 2.00 X X 0 0 0 DAVID TYLER VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 STEVE SNYDER TREASURER 2.00 X X 0 0 0 KRISTIN BERNAZZANI DIRECTOR 2.00 X 0 0 0 JOSEPH LORE DIRECTOR 2.00 X 0 0 0 DIANNE APTER DIRECTOR 0.50 X 0 0 0 PAT DRUGER DIRECTOR 0.50 X 0 0 0 BERNADETTE IRVING DIRECTOR 0.50 X 0 0 0 CAROLYN MAYER DIRECTOR 0.50 X 0 0 0 JENNIFER RUBIN DIRECTOR 0.50 X 0 0 0 TINA TAGGART DIRECTOR 0.50 X 0 0 0 KELLY WICHMAN DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 18776 18776 REAL PROPERTY RENTAL 531120 291334 291334 PROGRAM REVENUE 611710 3097 3097 294431 32 32 63039 0 63039 63039 63039 16241 8723 7518 7518 1068 5377 -4309 -4309 MISCELLANEOUS 900099 6270 6270 6270 385757 296392 0 70589 30000 30000 8050 8050 6358 1907 3815 636 38022 38022 110558 110005 553 BUILDING AND CONTRACT E 195431 195431 STAFF EXPENSE 6836 1367 3418 2051 FUNDRAISING EXPENSES 5868 5868 MISCELLANEOUS 2696 2696 1631 339 791 501 405450 379767 16627 9056 248179 239664 62373 75652 0 2800 3698 2498 2191773 1093377 1164612 1098396 20782 19693 1499644 1438703 22363 1771 677794 657138 700157 658909 X 721015 718679 78472 61115 799487 779794 1499644 1438703 -19693 0 X X 0 1 X 1 0 X X X 0 0 0 JOWONIO SCHOOL 160981162 6 1 1 1 30000 1 30000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67111 67111 1383944 829871 554073 740718 263506 477212 1098396 X 395628 0 395628 -9871 -9871 385757 415321 0 415321 -9871 -9871 405450 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES AS EXPENSES WHEN INCURRED. AS OF JUNE 30, 2014, YEARS ENDED AFTER 2011 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED AS EXPENSES ON AUDITED FINANCIAL STATEMENTS -5,377. SPECIAL EVENTS EXPENSES INCLUDED AS EXPENSES ON AUDITED FINANCIAL STATEMENTS -8,723. MISC.REVENUE NETTED AGAINST MISC.EXPENSE ON AUDITED FINANCIAL STATEMENTS 4,229. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED AS EXPENSES ON AUDITED FINANCIAL STATEMENTS -5,377. SPECIAL EVENTS EXPENSES INCLUDED AS EXPENSES ON AUDITED FINANCIAL STATEMENTS -8,723. MISC.REVENUE NETTED AGAINST MISC. EXPENSES ON AUDITED FINANCIAL STATEMENTS 4,229. GOLF TOURNAMENT 16241 16241 8723 16241 16241 8723 8723 7518 1 JOWONIO SCHOOL 3049 EAST GENESEE STREET SYRACUSE NY 13224 160981162 501(C)(3) 30000 SUPPORT OF THE MISSION OF JOWONIO SCHOOL. PART I, LINE 2: DONATIONS MADE TO OTHER ORGANIZATIONS ARE UNRESTRICTED IN NATURE; THEREFORE, FRIENDS OF JOWONIO, INC. DOES NOT MONITOR THE USE OF GRANT FUNDS AFTER PROVIDING THE CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH APPROVES THE FORM 990 TO BE REVIEWED BY THE BOARD OF DIRECTORS. THEN THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES IT TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE TREASURER IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY; THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE TREASURER'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AND RETURN TO THE TREASURER ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF FRIENDS OF JOWONIO, INC. PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF THE INDEPENDENT ACCOUNTANT, SAME AS IN PRIOR YEARS. JOWONIO SCHOOL 3049 EAST GENESEE STREET SYRACUSE NY 13224 160981162 SCHOOL FOR SPECIAL NEEDS CHILDREN NY 501(C)(3) LINE 2 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 JOWONIO SCHOOL E 657138 PRINCIPAL AMOUNT OF GUARANTY JOWONIO SCHOOL J 291334 CASH PAID JOWONIO SCHOOL O 97978 CASH PAID JOWONIO SCHOOL B 30000 CASH PAID