JUNIOR ACHIEVEMENT OF THE HUDSON VALLEY: Form 990, tax year 2010
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- Organization
- JUNIOR ACHIEVEMENT OF THE HUDSON VALLEY (EIN 13-3001065)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201200619349300630
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T08:46:49-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WESTCHESTER AVE SUITE N-400 | AddressLine1 |
| City | RYE BROOK | City |
| State | NY | State |
| ZIP Code | 105731301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133001065 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR ACHIEVEMENT OF THE HUDSON VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 9145249760 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 HAMILTON PLACE NO SUITE | AddressLine1 |
| City | TARRYTOWN | City |
| State | NY | State |
| ZIP Code | 105913404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELA GIUSTINO | Name |
| Title | PRESIDENT | Title |
| Phone | 9145249760 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFRED F THOBEN | Name |
| Phone | 9146944600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANGELA GIUSTINO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 HAMILTON PLACE SUITE 2 | AddressLine1 |
| City | TARRYTOWN | City |
| State | NY | State |
| ZIP Code | 105913404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 361893 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://HUDSONVALLEY.JA.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | INSPIRE AND PREPARE YOUNG PEOPLE TO BE SUCCESSFUL IN A GLOBAL ECONOMY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 728 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 147608 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 277475 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 158 | InvestmentIncomePriorYear |
| Investment Income Current Year | 179 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 107189 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38177 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 254955 | TotalRevenuePriorYear |
| Total Revenue Current Year | 315831 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 156468 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 172627 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28822 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 118416 | OtherExpensePriorYear |
| Other Expenses Current Year | 142860 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 274884 | TotalExpensesPriorYear |
| Total Expenses Current Year | 315487 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19929 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 344 | RevenuesLessExpensesCY |
| Total Assets BOY | 82633 | TotalAssetsBOY |
| Total Assets EOY | 66605 | TotalAssetsEOY |
| Total Liabilities BOY | 195236 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 177319 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -112603 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -110714 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INSPIRE AND PREPARE YOUNG PEOPLE TO BE SUCCESSFUL IN A GLOBAL ECONOMY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 237966 | Expense |
| Grants | 147909 | Grants |
| Description | PROVIDE EDUCATION PROGRAMS TO STUDENTS IN GRADES K TO 12, WHICH EXTENDS STUDENTS SKILL, KNOWLEDGE AND MOTIVATION TO BE SUCCESSFUL IN SCHOOL, IN THE WORKPLACE AND IN LIFE. THE EDUCATIONAL FOCUS IS TO PROVIDE CURRICULUM IN WORKFORCE READINESS, FINANCIAL LITERACY AND ENTREPRENEURSHIP. IN THE 2010-11 SCHOOL YEAR 10,838 STUDENTS BENEFITED FROM THE JA EXPERIENCE IN 503 CLASSROOS WITH 728 VOLUNTEERS AND COMMUNITY PARTNERSHIP PROGRAMS IN THE HUDSON VALLEY, PROVIDING OVER 62,600 CLASSROOM INSTRUCTIONAL HOURS. THIS REPRESENTS A 6% GROWTH FROM THE PRIOR YEAR. THE GOAL IN THE 2011-12 SCHOOL YEAR IS TO CONTINUE THE GROWTH IN STUDENT OUTREACH. | Description |
| Total Program Service Expense | 237966 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9145249760 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 HAMILTON PLACE NO SUITE | AddressLine1 |
| City | TARRYTOWN | City |
| State | NY | State |
| ZIP Code | 105913404 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LEIGH J ABRAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD ANKUDAVICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD DOWD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER D LEVENDOS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARLINE GRANT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES B WHITE | |||||||
| DIRECTOR/TREASURER | 3.00 | X | 0 | 0 | 0 | X | |
| JIM FOSINA | |||||||
| DIRECTOR/BOARD CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| MARIE GALLAGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER DINICOLA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN P COLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT F CORRADO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANNA DAMIANO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN M GALLAGHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROSS GOLDENBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHARON GORMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDD HARSCAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN LANDSMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK J MANGINO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SPENCER SCHWARTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARMEN VEGA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE WHITEHEAD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA GIUSTINO | |||||||
| PRESIDENT | 50.00 | 80600 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 129566 | FundraisingEvents |
| Related Organizations | 5446 | RelatedOrganizations |
| Government Grants | 25750 | GovernmentGrants |
| All Other Contributions | 116713 | AllOtherContributions |
| Total Contributions | 277475 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179 | TotalRevenueColumn |
| Exclusion | $179 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59800 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 129566 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46062 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13738 | TotalRevenueColumn |
| Exclusion | $13,738 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 24439 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24439 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24439 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 315831 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24439 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,917 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77000 | Total |
| Program Services | 57750 | ProgramServices |
| Management And General | 7700 | ManagementAndGeneral |
| Fundraising | 11550 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65057 | Total |
| Program Services | 47373 | ProgramServices |
| Management And General | 10767 | ManagementAndGeneral |
| Fundraising | 6917 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7075 | Total |
| Program Services | 5235 | ProgramServices |
| Management And General | 920 | ManagementAndGeneral |
| Fundraising | 920 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11861 | Total |
| Program Services | 8777 | ProgramServices |
| Management And General | 1542 | ManagementAndGeneral |
| Fundraising | 1542 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11634 | Total |
| Program Services | 8608 | ProgramServices |
| Management And General | 1512 | ManagementAndGeneral |
| Fundraising | 1514 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7767 | Total |
| Program Services | 5442 | ProgramServices |
| Management And General | 962 | ManagementAndGeneral |
| Fundraising | 1363 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27283 | Total |
| Program Services | 20189 | ProgramServices |
| Management And General | 3547 | ManagementAndGeneral |
| Fundraising | 3547 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3675 | Total |
| Program Services | 2719 | ProgramServices |
| Management And General | 478 | ManagementAndGeneral |
| Fundraising | 478 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14446 | Total |
| Management And General | 14446 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22100 | Total |
| Program Services | 22100 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1518 | Total |
| Program Services | 759 | ProgramServices |
| Management And General | 759 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4749 | Total |
| Program Services | 4749 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM MATERIALS | 46474 | 46474 | ||
| TELEPHONE | 4573 | 3430 | 457 | 686 |
| POSTAGE AND POSTAL EQUI | 2457 | 1843 | 369 | 245 |
| MISCELLANEOUS EXPENSE | 1200 | 900 | 240 | 60 |
| PUBLIC RELATIONS | 607 | 607 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011 | Total |
| Program Services | 1011 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315487 | Total |
| Program Services | 237966 | ProgramServices |
| Management And General | 48699 | ManagementAndGeneral |
| Fundraising | 28822 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4067 | BOY |
| EOY | 24975 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49550 | BOY |
| EOY | 20345 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14022 | BOY |
| EOY | 6500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 68424 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66476 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3466 | BOY |
| EOY | 1948 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4321 | BOY |
| EOY | 6055 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7207 | BOY |
| EOY | 6782 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82633 | BOY |
| EOY | 66605 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88843 | BOY |
| EOY | 95162 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85186 | BOY |
| EOY | 81500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21207 | BOY |
| EOY | 657 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195236 | BOY |
| EOY | 177319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -112603 | BOY |
| EOY | -110714 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -112603 | BOY |
| EOY | -110714 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82633 | BOY |
| EOY | 66605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 344 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1545 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317882 | CurrentTaxYear |
| Total | 1585810 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317882 | CurrentTaxYear |
| Total | 1585810 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 174624 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1411186 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179 | CurrentTaxYear |
| Total | 1204 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9599 | CurrentTaxYearMinus3Years |
| Current Tax Year | 24439 | CurrentTaxYear |
| Total | 97523 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1684537 | TotalSupport |
| Public Support Pertcentage170 | 0.83770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7139 | OtherCostOrOtherBasis |
| Depreciation | 5191 | Depreciation |
| Book Value | 1948 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61285 | OtherCostOrOtherBasis |
| Depreciation | 61285 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1948 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED CASH HELD IN TRUST | 657 |
| RENT DEPOSIT | 1750 |
| PROGRAM MATERIALS ON HAND | 4375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6782 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH HELD IN TRUST FOR REGIONAL CONFERENCES | Description |
| Amount | $657 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 657 | TotalOfAmounts |
| Total Revenue | 315831 | TotalRevenue |
| Total Expenses | 315487 | TotalExpenses |
| Excess Or Deficit For Year | 344 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1545 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1545 | TotalAdjustments |
| Excess Or Deficit Per FS | 1889 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 295276 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1545 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1545 | RevenueNotRptdF990 |
| Revenue Subtotal | 293731 | RevenueSubtotal |
| Other Revenues Not Included | 22100 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 22100 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 315831 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 293387 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 293387 | ExpensesSubtotal |
| Other Expenses Not Included | 22100 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 22100 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 315487 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | INCOME TAXES THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE WHEREBY DONORS QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATIONS ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. INFORMATION RETURNS FOR THE YEARS 2007 TO 2010 ARE SUBJECT TO AUDIT BY THE APPLICABLE TAXING JURISDICTIONS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FRANCHISE FEE PAID TO NATIONAL ORGANIZATION 22,100. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FRANCHISE FEE PAID TO NATIONAL ORGANIZATION 22,100. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEADERSHIP DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 109459 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 72162 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37297 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 23800 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4020 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOWL-A-THONS | NameOfEvent2 |
| Gross Receipts Event2 | 51037 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 48856 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2181 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 700 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1900 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1688 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 28870 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12745 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 16125 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 13300 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 654 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 189366 | GrossReceiptsTotal |
| Charitable Contributions Total | 133763 | CharitableContributionsTotal |
| Gross Revenue Total Events | 55603 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 700 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 39000 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 6362 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46062 | DirectExpenseSummaryEvents |
| Net Income Summary | 9541 | NetIncomeSummary |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION STAFF | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 HAMILTON PLACE SUITE 2 | AddressLine1 |
| City | TARRYTOWN | City |
| State | NY | State |
| ZIP Code | 105913404 | ZIPCode |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE PRESIDENT IS PROVIDED A $3,600 LOCAL TRAVEL ALLOWANCE FOR USE OF PERSONAL AUTO, PARKING AND TOLLS. THE PRESIDENT'S DUTIES REQUIRES SUBSTANTIAL LOCAL TRAVEL TO THREE NEW YORK STATE COUNTIES. THE TRAVEL ALLOWANCE IS INTENDED TO REDUCE THE ADMINISTRATIVE BURDEN OF ACCOUNTING FOR FREQUENT AND MULTIPULE LOCATION TRAVEL AND WAS SET TO PROVIDE A FAIR REIMBURSEMENT BUT ONE THAT COULD BE EXPECTED TO BE EXCEEDED BY THE USE OF A MILEAGE REIMBURSEMENT OR COST REIMBURSEMENT ACCOUNTABLE PLAN. TRAVEL TO CONFERENCES AND OTHER OUT-OF-POCKET COSTS INCURRED BY STAFF REQUIRES SUBMISSION OF RECEIPTS AND OTHER SUBSTANCIATION FOR COSTS PRIOR TO REIMBURSEMENT UNDER THE ORGANIZATION'S ACCOUNTABLE PLAN. |
| PART I, LINE 1B | TRAVEL ALLOWANCE IS LIMITED TO AN AGREED UPON AMOUNT THAT IS EXPECTED TO BE LESS THAN THE REIMBURSEMENT THAT WOULD BE PROVIDED IF THE ACTUAL MILEAGE OR COSTS WERE ACCOUNTED FOR UNDER AND THE ORGANIZATION'S ACCOUNTABLE PLAN FOR BUSINESS EXPENSES BY STAFF. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ESTABLISHED BOARD, BASED ON THE BY-LAWS OF THE CORPORTATION, SPONSORS NEW MEMBERS OF THE BOARD AND VOTES ON INVITING THE NEW MEMBER TO JOIN THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD HAS DELEGATED THE REVIEW OF THE FORM 990 AND OTHER FINANCIAL INFORMATION TO THE FINANCE COMMITTEE CONSISTING OF THE CHAIRMAN, PRESIDENT AND TREASURER. THE INITIAL DRAFT OF FORM 990 WAS SUBMITTED TO THOSE REPRESENTATIVES FOR REVIEW AND COMMENT ON THE ORGANIZATIONAL INFORMATION DISCLOSED. CHANGES AS REQUIRED WERE MADE TO REFLECT THE REVIEW COMMENTS. A REVISED DRAFT WAS SUBMITTED AND COPIES WERE E-MAILED TO ALL THE BOARD MEMBERS WITH A REQUEST THAT THEY REVIEW THE FORM 990 AND CONTACT THE PRESIDENT WITH ANY QUESTIONS WITHIN A WEEK OF RECEIVING THE FORM AND A NOTATION THAT THE RETURN HAD BEEN REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND APPROVED BY THE FINANCE COMMITTEE. | |
| THE BOARD COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. ANY ANSWERS INDICATING A POSSIBLE CONFLICT OF INTEREST ARE REVIEWED BY THE CHAIRMAN AND PRESIDENT. THE ORGANIZATION HAS A POLICY OF NOT DOING BUSINESS WITH MEMBERS OF THE BOARD OR FORMER MEMBERS. THERE IS RARELY ANYTHING THAT HAS BEEN REPORTED ON THE QUESTIONNAIRE. IN THE EVENT THAT SOMETHING IS REPORTED, THE CHAIRMAN WILL EVALUATE WHETHER THE REPORTED MATTER REPRESENTS A MINOR CONFLICT NOT LIKELY TO EFFECT THE PERSONS RESPONSIBILITIES AS A BOARD MEMBER, OR COULD REPRESENT A SERIOUS CONFLICT THAT COULD COMPROMISE ACTIONS TAKEN BY THE BOARD. MINOR CONFLICTS WOULD BE DISCUSSED WITH THE BOARD MEMBER TO OUTLINE ANY RESTRICTION THAT COULD RESULT FROM THE CONFLICT IN CONDUCTING BOARD BUSINESS. A SERIOUS CONFLICT WOULD LIKEWISE BE DISCUSSED AND THE BOARD MEMBER REQUESTED TO RESIGN. AS INDICATED, DUE TO THE NATURE OF THE ORGANIZATION, THE ACTION THAT WOULD BE TAKEN UPON REPORTING A CONFLICT IS HYPOTHETICAL AS BOARD MEMBERS ARE INTERVIEWED PRIOR TO JOINING THE BOARD AND REQUIRED TO REPORT ANY CONFLICTS PRIOR TO BEING APPOINTED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS REVIEW ANNUALLY THE SALARY OF THE PRESIDENT (WHO IS THE CEO OF THE ORGANIZATION AND SERVES AS A NONVOTING MEMBER OF THE BOARD). MEMBERS OF THE BOARD ARE GENERALLY BUSINESS EXECUTIVES WORKING IN THE LOCAL COMMUNITY. THE BOARD DISCUSSES LOCAL SALARY AND BENEFIT PACKAGES FOR OTHER CEO'S OF SIMILAR ORGANIZATIONS, AND CONSIDER THE ORGANIZATION'S FINANCES IN MAKING A FINAL DETERMINATION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST MADE TO THE ORGANIZATION'S OFFICE. THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE, OR MAY BE MADE AVAILABLE BY E-MAIL OF THE DOCUMENTS REQUESTED. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,545. | FORM 990, PART XI, LINE 5: |
| THE FINANCE COMMITTEE CONSISTING OF THE CHAIRMAN, PRESIDENT AND TREASURER | THE FINANCE COMMITTEE REVIEWS THE AUDIT REQUIREMENTS AND THE RELATIONSHIP WITH THE AUDITORS PROPOSED AND REPORT TO THE ENTIRE BOARD FOR A VOTE TO APPOINT THE AUDITORS. THE FINANCE COMMITTEE IS ALSO RESPONSIBLE FOR REVIEWING THE DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND DRAFT FORM 990 TO ASSURE THAT THE FINANCIAL STATEMENTS ARE PROPERLY STATED AND PROPERLY REFLECT THE FINANCIAL POSITION AND ACTIVITIES OF THE ORGANIZATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR ACHIEVEMENT USA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EDUCATION WAY | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDE LEADERSHIP TO SEPARATELY INCORPORATED JUNIOR ACHIEVEMENT ORG | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PUBLIC CHARITY | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JUNIOR ACHIEVEMENT WORLDWIDE - LICENSING FEES | ||
| B | 22100 | FAIR MKT VALUE |
| JUNIOR ACHIEVEMENT WORLDWIDE - PURCHASE OF ED MATERIAL USED IN PROGRAMS | ||
| G | 46049 | FAIR MKT VALUE |
| JUNIOR ACHIEVEMENT WORLDWIDE - PAYMENT FOR SHARED HEALTH AND LIAB INSURANCE | ||
| Q | 1882 | FAIR MKT VALUE |
| JUNIOR ACHIEVEMENT WORLDWIDE - SHARED REVENUE | ||
| C | 5446 | FAIR MKT VALUE |
Comments