2024-05-19T19:33:48-07:00 2023-12-31 990EZ 2023-01-01 261096350 POINDEXTER PARK AFTER SCHOOL CLUB INC POIN 6019401355 775 North Congress Street Jackson MS 39202 Brad Pigott Board Chair 6019401355 2024-05-15 Brad Pigott 999009999 1 1 11 0 AAL2 X 2023 2023-04-26 12:10:37Z X www.poindexterafterschool.com X X 11100 X 11100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11100 0 0 25887 0 5852 0 30624 62363 -51263 156579 0 105316 X 51292 29 85000 85287 20287 20000 156579 105316 0 0 156579 105316 We provide after-school enrichment and learning services, free to parents, to about 6 third-grade and fourth-grade children who attend an "inner city" public elementary school in central Jackson, Mississippi. Our enrichment activities, include multiple field trips, book clubs, homework help, art, dance, exercise, and learning games. We are licensed by the Mississippi Department of Health, have our own facility and van, and have been in operation for about 14 years. We provide enrichment services and homework help to our 8 "inner city" public elementary school students each day after school, plus field trips and other learning experiences. 0 62363 62363 Brad Pigott Board Member and Chair 6 0 0 0 Keyana Hawthorne Executive Director and Board Member 20 25887 0 0 Margaret Pigott Board Member 0 0 0 0 Monique Mapp Board Member 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MS Brad Pigott 775 North Congress Street Jackson MS 39202 6019401355 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 92900 37500 33800 109856 11100 285156 0 0 0 0 0 0 0 0 0 0 0 0 92900 37500 33800 109856 11100 285156 285156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 285156 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Apart from Building/utilities expenses and our salary to our Executive Director, our other expenses (totaling $30,624) include van gas and maintenance, materials, groceries for snacks, insurance (itself totaling $5,400), meals, hotel rooms and tickets during field trips, vehicle taxes, IRS quarterly withholding payments, and similar program expenses expended to serve our 6 under-privileged students in our enrichment programs and field trip experiences). Form 990-EZ, Part I, Line 20 We began the calendar year with a cash balance of $51,292 and ended the year with a cash balance of only $29. Form 990-EZ, Part II, Line 24 We own and operate a Van for the transportation of our students. We are electronically submitting our 2023 return for filing through Form990online.org on May 19, 2024, and thus a few days after the May 15 filing deadline, because of the delays caused by the necessities of concluding a school year in May with our children, and of working with State Health Department licensing officials during May. We apologize for submitting our return 4 days after May 15, 2024, and ask that our lateness be forgiven. Brad Pigott, Board Chair