ACHIEVEMENT MASTERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ACHIEVEMENT MASTERS INC (EIN 45-3514174)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-15
IRS object ID
201332279349301438
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-15T10:16:25-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SAM WIETSCHNER CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line122 NILES PLACEAddressLine1
CitySTATEN ISLANDCity
StateNYState
ZIP Code103145026ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN453514174EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ACHIEVEMENT MASTERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlACHINameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 LYNCREST DRIVEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARSHA FEUERName
TitlePRESIDENTTitle
Date Signed2013-08-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Date Prepared2013-08-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARSHA FEUERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line146 LYNCREST DRIVEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode
FieldValueIRS element (for citing)
Gross Receipts101541GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTO PROMOTE EDUCATIONAL EXCELLENCE AMONGST CHILDREN AND ADULTS WITH VARIOUS DISABILITIES AND ENHANCE THE LEARINING CAPACITY OF INDIVIDUALS BY IMPLEMENTING PROVEN TECHNIQUES BASED ON THE CONCEPT OF NEUROPLACTICITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year20800ContributionsGrantsCurrentYear
Program Service Revenue CY80741ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year101541TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year49183SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2814TotalFundrsngExpCurrentYear
Other Expenses Current Year57637OtherExpensesCurrentYear
Total Expenses Current Year106820TotalExpensesCurrentYear
Revenues Less Expenses CY-5279RevenuesLessExpensesCY
Total Assets BOY13566TotalAssetsBOY
Total Assets EOY10661TotalAssetsEOY
Total Liabilities EOY2374TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY13566NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8287NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE EDUCATIONAL EXCELLENCE AMONGST CHILDREN AND ADULTS WITH VARIOUS DISABILITIES AND ENHANCE THE LEARINING CAPACITY OF INDIVIDUALS BY IMPLEMENTING PROVEN TECHNIQUES BASED ON THE CONCEPT OF NEUROPLACTICITY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense101571Expense
DescriptionTO APPLY TECHNIQUES WHICH HAVE BEEN DESIGNED TO BOOST LEARNING CAPACITY IN INDIVIDUALS STRUGGLING WITH VARIOUS DISABILITIES BY SETTING UP PROGRAMS IN EXISTING SCHOOLS WHERE TEACHERS CAN FACILITATE AND IMPLEMENT BRAIN EXERCISES TO STIMULATE SPECIFIC AREAS IN THEIR STUDENT'S BRAINS TO PROMOTE AND ENHANCE LEARNING.Description
Total Program Service Expense101571TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE ORGANIZATIONNamePerson
Telephone Number8453622576TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line146 LYNCREST DRIVEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RACHELLE ZIMMERMAN
DIRECTOR1.00X000
OSNAT BISHKO
DIRECTOR1.00X000
SIMA POLTER
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions20800AllOtherContributions
Total Contributions20800TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTUITIONDescription
Total Revenue Column80741TotalRevenueColumn
Related Or Exempt Function Income80741RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue80741TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column101541TotalRevenueColumn
Related Or Exempt Function Income80741RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total45018Total
Program Services45018ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4165Total
Program Services4165ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total40388Total
Program Services40388ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total2814Total
Fundraising2814Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1501Total
Management And General1501ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12000Total
Program Services12000ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total110Total
Management And General110ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total824Total
Management And General824ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total106820Total
Program Services101571ProgramServices
Management And General2435ManagementAndGeneral
Fundraising2814Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY13540BOY
EOY10636EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY26BOY
EOY25EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13566BOY
EOY10661EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY2374EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY2374EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY13566BOY
EOY8287EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13566BOY
EOY8287EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13566BOY
EOY10661EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-5279ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year20800CurrentTaxYear
Total20800Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year20800CurrentTaxYear
Total20800Total
FieldValueIRS element (for citing)
Public Support Total17020800PublicSupportTotal170
Total Support20800TotalSupport
Gross Receipts From Admissions Etc80741GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BDIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW FORM 990 BEFORE IT IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GARROWSMITH LEARNING PROGRAM 40,320 0 0 CHILDRENS INCENTIVES 68 0 0

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