SERIOUS FUN AFTER SCHOOL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SERIOUS FUN AFTER SCHOOL INC (EIN 27-3013125)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201431359349308248
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T04:59:42-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM RAMOS CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	226 N WANTAGH AVE	AddressLine1
City	BETHPAGE	City
State	NY	State
ZIP Code	11714	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	273013125	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SERIOUS FUN AFTER SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SERI	NameControl
Phone	7189565945	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	237 LINCOLN AVENUE	AddressLine1
City	SAYVILLE	City
State	NY	State
ZIP Code	11782	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SYLVIA SEWELL-RAMSAYWAK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7189565945	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM RAMOS	Name
Phone	5166445877	Phone
Date Prepared	2014-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SYLVIA RAMSAYWAK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20-49 28TH STREET	AddressLine1
City	ASTORIA	City
State	NY	State
ZIP Code	11105	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	400812	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://seriousfunnyc.com/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2010	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE THE COMMUNITY THE BEST QUALITY CHILD CARE FOR SCHOOL-AGE CHILDREN DURING OUT OF SCHOOL TIME, PROVIDE THE CHILDREN IN OUR CARE COMPREHENSIVE ENRICHMENT OPPORTUNITIES IN THE VISUAL AND PERFORMING ARTS, AND PROVIDE THESE SERVICES AT MINIMAL OR NO COST TO THE FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	51069	ContributionsGrantsPriorYear
Contributions Grants Current Year	27327	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	114765	ProgramServiceRevenuePriorYear
Program Service Revenue CY	373130	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	355	OtherRevenueCurrentYear
Total Revenue Prior Year	165834	TotalRevenuePriorYear
Total Revenue Current Year	400812	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	99313	SalariesEtcPriorYear
Salaries Etc Current Year	285314	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	74288	OtherExpensePriorYear
Other Expenses Current Year	90087	OtherExpensesCurrentYear
Total Expenses Prior Year	173601	TotalExpensesPriorYear
Total Expenses Current Year	375401	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7767	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25411	RevenuesLessExpensesCY
Total Assets BOY	18895	TotalAssetsBOY
Total Assets EOY	39061	TotalAssetsEOY
Total Liabilities BOY	18189	TotalLiabilitiesBOY
Total Liabilities EOY	27165	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	706	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11896	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE THE COMMUNITY THE BEST QUALITY CHILD CARE FOR SCHOOL-AGE CHILDREN DURING OUT OF SCHOOL TIME, PROVIDE THE CHILDREN IN OUR CARE COMPREHENSIVE ENRICHMENT OPPORTUNITIES IN THE VISUAL AND PERFORMING ARTS, AND PROVIDE THESE SERVICES AT MINIMAL OR NO COST TO THE FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	358897	Expense
Revenue	400457	Revenue
Description	AFFORDABLE AFTER SCHOOL CARE WHICH PROVIDES CHILDREN A COMPREHENSIVE ENRICHMENT OPPORTUNITIES IN THE VISUAL AND PERFORMING ARTS	Description
Total Program Service Expense	358897	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	44	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SYLVIA SEWELL-RAMSAYWAK	NamePerson
Telephone Number	7189565945	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20-49 28TH STREET	AddressLine1
City	ASTORIA	City
State	NY	State
ZIP Code	11105	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
MARGARITA SOTO
CHAIRPERSON	001.00	X	0	0	0
EVIE HANTZOPOULOS
VICE CHAIRPERSON	001.00	X	0	0	0
SCOTT I MARSHALL
TREASURER	001.00	X	0	0	0
ADAM JOSEPH BROWN
BOARD MEMBER	001.00	X	0	0	0
SYLVIA SEWELL-RAMASAYWAK
EXECUTIVE DIRECTOR	040.00	X	61645	0	0	X	X
SARAH ESPANOL
BOARD MEMBER	001.00	X	0	0	0
MICHAEL A SERAO
BOARD MEMBER	001.00	X	0	0	0
CLAUDIA VOYIATZIS
BOARD MEMBER	001.00	X	0	0	0
LORNA THORPE
SECRETARY	001.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61645	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	27327	AllOtherContributions
Total Contributions	27327	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICES	Description
Business Code	611710	BusinessCode
Total Revenue Column	373130	TotalRevenueColumn
Related Or Exempt Function Income	373130	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	373130	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Total Revenue Column	355	TotalRevenueColumn
Related Or Exempt Function Income	355	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	355	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	400812	TotalRevenueColumn
Related Or Exempt Function Income	373485	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61645	Total
Program Services	61645	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	223669	Total
Program Services	223669	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6805	Total
Program Services	900	ProgramServices
Management And General	5905	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10599	Total
Management And General	10599	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24000	Total
Program Services	24000	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20517	Total
Program Services	20517	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PERMITS AND LICENSES	19131	19131
UTILITIES	3464	3464
OTHER DIRECT PROGRAM EXPENSES	1633	1633
CLASSROOM MATERIAL	3938	3938

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	375401	Total
Program Services	358897	ProgramServices
Management And General	16504	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14406	BOY
EOY	1080	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4489	BOY
EOY	37981	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18895	BOY
EOY	39061	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6590	BOY
EOY	13827	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11599	BOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	13338	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18189	BOY
EOY	27165	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	706	BOY
EOY	11896	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	706	BOY
EOY	11896	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18895	BOY
EOY	39061	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	25411	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	26069	CurrentTaxYearMinus1Year
Current Tax Year	3327	CurrentTaxYear
Total	29396	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	114765	CurrentTaxYearMinus1Year
Current Tax Year	373130	CurrentTaxYear
Total	487895	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	25000	CurrentTaxYearMinus1Year
Current Tax Year	24000	CurrentTaxYear
Total	49000	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	165834	CurrentTaxYearMinus1Year
Current Tax Year	400457	CurrentTaxYear
Total	566291	Total

Field	Value	IRS element (for citing)
Public Support Total509	566291	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	165834	CurrentTaxYearMinus1Year
Current Tax Year	400457	CurrentTaxYear
Total	566291	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	400457	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	400457	RevenueSubtotal
Investment Expenses Not Included	355	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	355	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	400812	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	375401	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	375401	ExpensesSubtotal
Total Expenses Per Form990	375401	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2B	PROGRAM FACILITIES ARE PROVIDED IN-KIND BY SCHOOL
XII	2A	PROGRAM FACILITIES ARE PROVIDED IN-KIND BY SCHOOL

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	SYLVIA SEWELL-RAMASAYWAK	NamePerson
Relationship With Organization	EXECUTIVE DIRECTOR	RelationshipWithOrganization
Purpose Of Loan	SUPPLEMENT DAILY OPERATING ACTIVITIES	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$2,539	OriginalPrincipalAmount
Balance Due	13338	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	13338	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11B EACH MEMBER AT BOARD MEMBERS REVIEWS, VOTES AND APPROVES THE 990
Form 990 Part VI Section B Line 12 EXECUTIVE DIRECTOR AND BOARD MEMBERS MONITOR RELATED PARTY TRANSACTIONS