2011-02-14T12:31:44-06:00 2010-06-30 Green & Seifter CPAs PLLC 110 West Fayette Street Suite 900 Syracuse NY 13202 990 2009-07-01 161473613 FRIENDS OF JOWONIO INC FRIE 3154454010 3049 EAST GENESEE STREET SYRACUSE NY 13224 STEVE SNYDER 3154454010 2011-01-25 1 Roger J Beer CPAABV CVA 3154221391 2009 2016-02-24 21:20:13Z DANIEL GOETZMAN 3049 EAST GENESEE STREET SYRACUSE NY 13224 499297 0 X www.jowonio.org X 1994 NY SOLICIT FUNDS FOR CONTRIBUTION AND MANAGE BUILDING 18 18 0 0 759 0 172794 139323 352144 353329 1995 44 -3553 1433 523380 494129 40053 15161 0 57439 92556 5930 0 62193 434530 355058 537952 462775 -14572 31354 1632125 1611807 794557 742885 837568 868922 TO SOLICIT FUNDS FOR CONTRIBUTION AND THE MANAGEMENT OF BUILDING. 0 0 339523 354003 THE CORPORATION RAISED AWARENESS, SOLICITED FUNDS, AND MANAGES A PERMANENT BUILDING FOR JOWONIO SCHOOL 339523 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 NY X STEVE SNYDER 3154454010 3049 EAST GENESEE STREET SYRACUSE NY 13224 X DIANNE APTER X 0 0 0 PAT DRUGER X 0 0 0 PATRICK W FORGET X 0 0 0 BERNADETTE IRVING X 0 0 0 DAFNI KIRTSIS X 0 0 0 CAROLYN MAYER X 0 0 0 KRISTINE O'BRIEN X 0 0 0 RACHEL RONEY X 0 0 0 TINA S TAGGART X 0 0 0 LINH NGUYEN X 0 0 0 RACHEL BERARDI X 0 0 0 BOBBY EUDELL X 0 0 0 ARTHUR SCHOEN X 0 0 0 DAN GOETZMANN 1.00 X 0 0 0 STEVE SNYDER 1.00 X 0 0 0 ALISON KESSLER 1.00 X 0 0 0 JENNIFER SCHULTZ 1.00 X 0 0 0 PETER IRWIN 40.00 X 0 46229 2119 MARY KEIB SMITH 1.00 X 0 0 0 0 46229 2119 0 0 0 0 0 139323 139323 RENTAL INCOME 531120 353329 353329 353329 44 44 5927 5168 759 759 miscellaneous 900099 674 674 674 494129 354003 759 44 15161 15161 92556 18511 46278 27767 6189 6189 4088 1226 2453 409 41537 41537 105286 104760 526 BUILDING EXPENSES 141245 141245 FUNDRAISING EXPENSES 31006 31006 GRANT EXPENDITURES 13577 13577 PRINTING EXPENSES 7325 1465 3662 2198 POSTAGE AND DELIVERY 3252 488 1951 813 1553 1553 462775 339523 61059 62193 1932 73864 67178 89189 10152 2859 1280 1234 2489 436 2631 200 2122714 678689 1546463 1444025 1632125 1611807 15075 5600 773286 737285 6196 0 794557 742885 X 730975 780586 47243 28986 59350 59350 837568 868922 1632125 1611807 X 0 1 1 X 0 X X 0 0 0 JOWONIO SCHOOL 160981162 6 1 1 1 15161 1 15161 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67111 67111 1383944 553083 830861 336676 58968 277708 9234 5624 3610 325749 61014 264735 1444025 494129 462775 31354 0 31354 499297 5168 5168 494129 0 494129 467943 5168 5168 462775 0 462775 Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD NETTED AGAINST REVENUE Part XIII, Line 2d - Other Adjustments: COST OF GOODS SOLD NETTED AGAINST REVENUE 0 JOWONIO SCHOOL 3049 E GENESEE STREET SYRACUSE NY 13224 160981162 501(C)(3) 15161 GENERAL SUPPORT 1 Form 990, Part VI, Section B, line 11 THE 990 IS REVIEWED BY THE TREASURER AND THEN HE REPORTS IT TO THE BOARD. 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 MONITORS AND ENFORCES THE TREASURER'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, line 15a THE EXECUTIVE DIRECTOR'S SALARY IS SET AND PAID BY JOWONIO SCHOOL, BUT THE FRIENDS OF JOWONIO EXECUTIVE BOARD ALSO APPROVES THE AMOUNT. 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. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT, SAME AS IN PRIOR YEARS.