2024-03-13T14:06:19-05:00 2023-04-30 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2022-05-01 830873500 MICHAEL R MCNULTY CENTER FOR VETERAN ENTREPRENUERIAL ACTIVITY INC MICH 5183265522 44 DALLIBA AVE WATERVLIET NY 12189 KATHERINE CARUSO EXECUTIVE DIRECTOR 5183265522 2024-03-12 1 KATHERINE CARUSO XXX-XX-XXXX 0 JILLIAN M GALE CPA P01068084 5184771102 2024-03-12 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE CARUSO 44 DALLIBA AVE WATERVLIET NY 12189 429314 0 X N/A X 2018 NY THE ORGANIZATION WAS FORMED TO PROVIDE ENTREPRENEURIAL TRAINING, COUNSELING AND NETWORK CONNECTIONS TO VETERANS, TRANSITIONING SERVICE MEMBERS AND THEIR SPOUSES. THE ORGANIZATION LEVERAGES EMERGING TECHNOLOGIES TO HARNESS AND STRENGHTEN THE VETERAN BUSINESS ECOSYSTEM PROVIDING SERVICES BOTH VIRTUALLY AND IN-PERSON. 11 11 4 0 0 0 419134 387825 0 41489 0 0 0 0 419134 429314 0 0 0 0 242156 237988 0 0 3253 144799 141080 386955 379068 32179 50246 236253 284003 17471 14975 218782 269028 X THE ORGANIZATION WAS FORMED TO PROVIDE ENTREPRENEURIAL TRAINING, COUNSELING AND NETWORK CONNECTIONS TO VETERANS, TRANSITIONING SERVICE MEMBERS AND THEIR SPOUSES. THE ORGANIZATION LEVERAGES EMERGING TECHNOLOGIES TO HARNESS AND STRENGHTEN THE VETERAN BUSINESS ECOSYSTEM PROVIDING SERVICES BOTH VIRTUALLY AND IN-PERSON. 0 0 345066 429314 PROVIDE ENTREPRENEURIAL TRAINING, COUNSELING AND NETWORK CONNECTIONS TO VETERANS, TRANSITIONING SERVICE MEMBERS AND THIER SPOUSES. 345066 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X KATHERINE CARUSO 5183265522 44 DALLIBA AVE WATERVLIET NY 12189 LAURA MANN PRESIDENT 0.00 X X 0 0 0 CARIE SALA VICE PRESIDENT/TREASURER 0.00 X X 0 0 0 CHARLIE DIAMOND SECRETARY 0.00 X X 0 0 0 KHAMEL ABDULAI BOARD MEMBER 0.00 X 0 0 0 EMIL BAKER BOARD MEMBER 0.00 X 0 0 0 ERICA CHOI BOARD MEMBER 0.00 X 0 0 0 PETER GANNON BOARD MEMBER 0.00 X 0 0 0 CATHERINE MCCANN BOARD MEMBER 0.00 X 0 0 0 WILLIAM SMITH BOARD MEMBER 0.00 X 0 0 0 KATHERINE CARUSO EXECUTIVE DIRECTOR 40.00 X 93380 0 0 MARIO COMETTI BOARD MEMBER 0.00 X 0 0 0 KAREN WOLFF BOARD MEMBER 0.00 X 0 0 0 93380 0 0 0 0 0 0 0 338225 49600 387825 SPECIAL EVENTS 900099 41489 41489 41489 429314 41489 0 0 X 93380 82143 11237 118591 118591 2801 2026 775 5793 5793 17423 16361 1062 30315 25163 5152 46283 42433 1850 2000 3338 2500 674 164 2123 101 933 1089 13538 10830 2708 26376 26321 55 2984 2984 3147 2416 731 GRANT EXPENSES 5446 5446 INTERNET AND TELEPHONE 5056 4093 963 DUES AND MEMBERSHIP 1027 1027 SUPPLIES 984 849 135 463 463 379068 345066 30749 3253 94942 147592 125728 123561 4915 5166 15145 7461 10668 7684 236253 284003 13321 14975 4150 17471 14975 X 218782 269028 218782 269028 236253 284003 50246 0 X X 0 1 X 1 0 X 30150 403692 419134 404325 1257301 24989 24989 30150 403692 419134 429314 1282290 0 0 0 1282290 30150 403692 419134 429314 1282290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15145 7461 7684 0 7684 X 429314 0 429314 0 429314 379068 0 379068 0 379068 PART X, LINE 2: UNDER THE PROVISIONS OF FASB ASC TOPIC RELATED TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVES THAT THEY HAVE NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT WILL SIGNIFICANTLY INCREASE OR DECREASE NET ASSETS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, INCOME RETURNS FOR YEARS PRIOR TO 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. CENTRAL AMERICA AND THE CARIBBEAN 0 2 PROGRAM SERVICES PROGRAM EDUCATOR & ACCOUNTING 34674 0 2 0 0 0 2 34674 0 34674 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE REQUIRES ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST AGREEMENT ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR MONITORS THE POLICY AND REPORTS TO THE AUDIT COMMITTEE OR BOARD IF THERE IS AN ISSUE. FORM 990, PART VI, SECTION C, LINE 19 PER THE ORGANIZATION'S POLICIES AND PROCEDURES, UPON WRITTEN REQUEST FOR AN APPOINTMENT, THESE ITEMS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,484. MANAGEMENT AND GENERAL EXPENSES 371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,855. 401K ADMIN FEES: PROGRAM SERVICE EXPENSES 3,158. MANAGEMENT AND GENERAL EXPENSES 790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,948. CONSULTANTS: PROGRAM SERVICE EXPENSES 37,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,791. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 689. FUNDRAISING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 2,000. FORM 990 PART XII LINE 2C THERE HAS BEEN NO CHANGE TO THE REVIEW PROCESS.