2014-07-14T05:27:37-07:00 2013-08-31 O'KEEFE CPA LLC 375 FULTON ST FARMINGDALE NY 117353454 990 2012-09-01 300032941 ADVENTURES IN LEARNING INC ADVE 5163657131 PO BOX 1054 MANHASSET NY 11030 DIANA HOLDEN 5163657131 2014-07-10 true TIMOTHY O'KEEFE 5165864940 2012 2015-11-30 17:44:51Z KURT KIESS PO BOX 1054 MANHASSET NY 11030 483369 false X adventures-in-learning.org X 2001 NY The Organization helps underpriviledged children by providing specialized instruction in homework skills, early reading, health education, foreign language, computer skills, field trips, and arts and crafts to children in grades K through six. 17 16 17 200 0 220433 440359 0 4008 5614 3741 -1512 228182 444461 2695 15908 0 156087 208765 0 40082 70307 81626 229089 306299 -907 138162 180374 332506 0 180374 332506 The Organization helps underpriviledged false false 198177 PROVIDE AFTER-SCHOOL HOMEWORK AND ENRICHMENT PROGRAMS 15908 15908 CAMP SCHOLARSHIPS & COMPUTER DISTRIBUTION PROGRAM 24887 EARLY CHILDHOOD READING PROGRAM. 238972 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 1 1 true 17 true false false false false false true true false false false false X 17 16 false false false false false false false true true false false true true true true false false true false false NY X KAJAL KUMAR 5163657131 PO BOX 1054 MANHASSET NY 11030 CARLTON BROWN 1.00 X 0 0 0 DEE CONWAY 1.00 X 0 0 0 ANNA COSTARAS 1.00 X 0 0 0 KAREN FERBY-GUY 1.00 X 0 0 0 RUSSELL MIDDLETON 1.00 X 0 0 0 KURT KIESS 3.00 X X 0 0 0 KAJAL KUMAR 5.00 X X 0 0 0 MARY MCGORRY 1.00 X 0 0 0 DIANA HOLDEN 40.00 X X 57932 0 0 RAMON PARSONS 1.00 X 0 0 0 ROBERT SCHAFFRATH 1.00 X 0 0 0 JACOB BURGESS 1.00 X 0 0 0 MERITT WARSAW 1.00 X 0 0 0 KEITH ZENOBIO 1.00 X 0 0 0 REGINA PAUL 3 X X WILLIAM ROSS 1 X TRACI VIKLUND 1 X 57932 false false false 42095 398264 29320 440359 5175 5175 7383 6944 439 439 439 25582 42095 29534 -3952 -3952 4870 2430 2440 2440 444461 4102 15908 15908 59907 29954 5990 23963 132902 113714 9672 9516 15956 11799 1325 2832 3500 0 3500 0 5625 0 2987 2638 1103 0 1103 0 23396 23396 0 0 2735 2735 0 0 8309 5563 2354 392 Program supplies/fees 17802 17802 0 0 Food 9729 9729 0 0 Other 9427 8372 314 741 306299 238972 27245 40082 22154 13105 9568 55080 35185 30115 2980 5070 145672 258572 679 180374 332506 0 0 X 92011 140756 38363 41750 50000 150000 180374 332506 180374 332506 138162 13970 X false true X false false X 297894 223565 184472 220433 440359 1366723 297894 223565 184472 220433 440359 1366723 529632 837091 6445 3447 4824 4008 5175 23899 1390622 86022 0.60200 0.58330 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145672 101210 19073 7383 258572 132384 13288 145672 129269 14993 11878 132384 0.31690 0.58010 0.10300 false false 10880 10880 24305 19235 5070 5070 X 507895 13970 15000 34464 63434 444461 444461 368926 15000 47627 62627 306299 306299 Pt X Line 2 Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the Organization, could be applicable to the incurrence of unrelated business income tax. The Organization has not identified or provided for any such instances and does not expect any material impact on the financial statements. Pt V Line 4 To provide operating resources to Organization. Pt XI Line 2d Direct Benefits to Donors of $31,964 & pledges receivable of $2,500 accrued on financial statements. Pt XII Line 2d Direct Benefits to Donors of $31,964 & accrual adjustments OF $15,663. Wine Tasting 67677 42095 25582 29534 NONE 67677 42095 25582 29534 29534 -3952 true Camp Scholarships 10 7233 Computer Donations 20 8675 FMV Computer donations Pt I Line 2 The Organization makes computer distributions directly to recipients and camp scholarships directly to sponsoring organizations. X Computers 30 13500 FMV X Fundraising Supplies 8 10325 FMV X Auction items 20 5495 FMV false true true Pt I Line 32b Form 990 Broker is used to sell donated stock. Pt VI, Line 19 Available upon request. Pt VI, Line 11b The Form 990 is circulated among the Board prior to filing. Pt VI, Line 12c Organization provides conflict of interest policy to Board members. Issues are addressed by the Board as circumstances arise. Pt VI, Line 15a Compensation committee evaluates compensation of the executive director on a periodic basis. Form 990EZ, Part I, Line 16 INSURANCE FOOD LIBRARY PROGRAM EXPENSES PAYROLL SERVICE OTHER Form 990EZ, Part II, Line 24 PROPERTY & EQUIPMENT Form 990, Part IX, Line 24f PROGRAM SUPPLIES PAYROLL SERVICE OFFICE, PRINTING, POSTAGE OTHER