2024-12-11T09:45:47-06:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2023-07-01 316050625 JUNIOR ACHIEVEMENT OF MIDDLETOWN AREA JUNI 5134239776 1050 CENTRAL AVENUE MIDDLETOWN OH 45044 THOMAS L HACKETT TREASURER 5134239776 2024-12-09 1 0 9372260070 2024-12-09 2023 2024-10-15 13:58:12Z THOMAS L HACKETT 1050 CENTRAL AVE MIDDLETOWN OH 45044 291461 0 X MIDDLETOWNAREA.JA.ORG X 1939 OH TO BENEFIT SCHOOL AGE CHILDREN IN THE BASICS OF FINANCIAL LITERACY BY PROVIDING THEM EDUCATIONAL MATERIALS AND VOLUNTEER TEACHERS. 13 13 0 0 0 0 32591 195412 0 0 31 13305 50592 34419 83214 243136 0 0 0 0 71853 77647 0 0 4484 44553 56490 116406 134137 -33192 108999 46837 174504 28267 46935 18570 127569 TO BENEFIT SCHOOL CHILDREN IN GRADES K-12 WITH FINANCIAL LITERACY BY PROVIDING THEM WITH EDUCATIONAL MATERIALS AND VOLUNTEER TEACHERS 0 0 115996 SALARIES AND RELATED EXPENSES, PROGRAM MATERIALS, WORKSHOPS, AWARDS AND SCHOLARSHIPS 115996 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X MARIA LANGENDORF 5134239776 1050 CENTRAL AVENUE MIDDLETOWN OH 45044 MATTHEW ALIAGA VICE CHAIRMAN 2.00 X X 0 0 0 STEPHEN HIGHTOWER BOARD MEMBER 1.00 X 0 0 0 MICHAEL STAUTBERG BOARD MEMBER 1.00 X 0 0 0 ZACH ADKINS BOARD MEMBER 1.00 X 0 0 0 GLENN SCHNELL CHAIRMAN 3.00 X X 0 0 0 SCOTT WILSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER HAYES SECRETARY 1.00 X X 0 0 0 THOMAS HACKETT TREASURER 3.00 X X 0 0 0 JAMES PAPAKIRK BOARD MEMBER 1.00 X 0 0 0 DARRELL TEMPLETON BOARD MEMBER 1.00 X 0 0 0 MARK WELCH BOARD MEMBER 1.00 X 0 0 0 JADLYN THOMAS BOARD MEMBER 1.00 X 0 0 0 LEEANN COMBS BOARD MEMBER 1.00 X 0 0 0 MARIA LANGENDORF PRESIDENT/ED 45.00 X 52500 0 21366 52500 0 21366 0 0 0 0 0 195412 195412 13305 13305 82744 48325 34419 34419 243136 13305 0 34419 X 52500 44625 5250 2625 21366 18161 2137 1068 3781 3214 378 189 3000 3000 27241 26474 528 239 1119 951 112 56 3600 3060 360 180 1226 1042 123 61 931 830 67 34 PROGRAM MATERIALS 13733 13733 0 0 BOARD MEETING EXPENSES 1952 0 1952 0 DUES 1268 0 1268 0 BANK CHARGES/CC FEES 811 0 811 0 1609 906 671 32 134137 115996 13657 4484 16805 65877 30032 108627 46837 174504 73 1706 28194 45229 28267 46935 X -29891 76452 48461 51117 18570 127569 46837 174504 108999 0 X 0 0 0 X 45117 50656 73981 32591 195412 397757 45117 50656 73981 32591 195412 397757 0 0 0 397757 520 964 1092 1964 13305 17845 520 964 1092 1964 13305 17845 54736 43537 45721 47743 34419 226156 916 916 100373 95157 120794 83214 243136 642674 0.61890 0.51580 0.02780 0.01410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MIDDLETOWN COMMUNITY FOUNDATION - HOOK SOCIETY 51117 F MIDDLETOWN COMMUNITY FOUNDATION - UNRESTRICTED 57510 F 108627 PART X LINE 2 THE ORGANIZATION'S INFORMATION RETURNS FOR THE YEARS 2018 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, ALTHOUGH THAT AGENCY HAD NOT INDICATED ANY INTEND TO DO SO. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE DOCUMENTATION FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HVE ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FINALIZING, THEN A COPY OF THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS PRIOR TO ISSUANCE TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND THE PRESIDENT ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DECLARATION UPON ASSUMING THEIR RESPONSIBILITIES AND ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE USES COMPARABLE SALARY AND BENEFIT DATA OBTAINED FROM JA USA TO DETERMIONE COMPENSATION AND BENEFITS FOR THE PRESIDENT. BOARD APPROVAL IS THROUGH THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENRS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G FRANCHISE FEE: PROGRAM SERVICE EXPENSES 12,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,826. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,530. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 90. TOTAL EXPENSES 1,800. STATE OF OHIO NP FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,540. MANAGEMENT AND GENERAL EXPENSES 298. FUNDRAISING EXPENSES 149. TOTAL EXPENSES 2,987. CONSULTING: PROGRAM SERVICE EXPENSES 9,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,578. FORM 990, PART I, LINE 6 THE VOLUNTEERS HELP FACILITATE THE ORGANIZATION'S PROGRAMS WITHIN THE SCHOOLS. THE VOLUNTEER BOARD MEMBERS HELP GOVERN THE DIRECTION OF THE ORGANIZATION AND HELP WITH BUSINESS FUND RAISING