2024-05-02T13:38:53-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2022-07-01 136119036 CHESS-IN-THE-SCHOOLS INC CHES 2126430225 520 EIGHTH AVENUE 22ND FLOOR NEW YORK NY 10018 JENNY INGBER PRESIDENT & CEO 2126430225 2024-05-03 1 JENNY INGBER 999009999 0 MIKE SCHALL P02024184 2126618640 2024-05-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNY INGBER 520 EIGHTH AVENUE 22ND FLOOR NEW YORK NY 10018 3798664 0 X WWW.CHESSINTHESCHOOLS.ORG X 1955 NY TO FOSTER THE INTELLECTUAL AND SOCIAL DEVELOPMENT OF LOW-INCOME YOUTH THROUGH CHESS EDUCATION. 17 16 73 17 53194 52194 2126056 2061616 291010 210580 482368 553010 0 0 2899434 2825206 0 0 0 0 1575701 1811383 0 0 194990 870224 864821 2445925 2676204 453509 149002 15135207 17210902 139318 1081109 14995889 16129793 X CHESS IN THE SCHOOLS FOSTERS THE INTELLECTUAL AND SOCIAL DEVELOPMENT OF LOW-INCOME YOUTH THROUGH CHESS EDUCATION. 0 0 1204536 210580 SCHOOL PROGRAM:THE CHESS IN THE SCHOOLS SCHOOL PROGRAM BRINGS CHESS WITH ITS ACADEMIC BENEFITS INTO CLASSROOMS AND PROVIDES AFTER-SCHOOL CHESS CLUBS FOR STUDENTS. CHESS IN THE SCHOOLS TAUGHT CHESS TO 8,748 STUDENTS IN 47 TITLE I ELEMENTARY AND MIDDLE SCHOOLS. WE ALSO ORGANIZED AND RAN AN AFTER-SCHOOL CHESS CLUB IN 44 SCHOOLS. 100% OF CLASSROOM TEACHERS SURVEYED REPORTED THAT CHESS HAD A MEANINGFUL POSITIVE IMPACT ON THEIR STUDENTS.96% OF CLASSROOM TEACHERS SURVEYED REPORTED THAT CHESS IMPROVED STUDENTS' ANALYTICAL AND LOGICAL REASONING SKILLS.92% OF CLASSROOM TEACHERS REPORTED THAT THEIR STUDENTS APPLIED THE LESSONS OF CHESS BEYOND THE CHESS BOARD. 481569 SCHOLASTIC TOURNAMENT PROGRAM:THE SCHOLASTIC TOURNAMENT PROGRAM OFFERS COMPETITIVE CHESS TOURNAMENTS IN NEW YORK CITY. CHESS IN THE SCHOOLS RAN AND ORGANIZED 36 SCHOLASTIC TOURNAMENTS FOR KINDERGARTEN - 12TH GRADE STUDENTS. 17 WERE IN-PERSON AND 19 WERE HOSTED ONLINE. THE TOURNAMENTS WERE OPEN TO ALL NEW YORK CITY CHILDREN. 484080 COLLEGE BOUND PROGRAM: THE COLLEGE BOUND PROGRAM PROVIDES COMPREHENSIVE COLLEGE PREPARATORY SERVICES TO HELP OUR STUDENTS GRADUATE HIGH SCHOOL ON TIME AND ATTEND COLLEGE. FOR THE 2022-2023 SCHOOL YEAR, WE WORKED WITH 95 HIGH SCHOOL STUDENTS. 100% OF THE GRADUATING CLASS GRADUATED ON TIME AND 100% OF SENIORS MATRICULATED TO COLLEGE. 16723 CIS TEACHER TRAINING INSTITUTE PROGRAM:THE CIS TEACHER TRAINING INSTITUTE AIMS TO INCREASE THE NUMBER OF PUBLIC SCHOOL EDUCATORS IN NEW YORK CITY THAT CAN EFFECTIVELY TEACH CHESS TO THEIR STUDENTS DURING THE SCHOOL DAY AND IN AFTER-SCHOOL CHESS CLUBS. 16 TEACHERS PARTICIPATED IN THE PROGRAM. 16723 2186908 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 1 11 0 1 73 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JENNY INGBER 6466880726 520 EIGHTH AVENUE 22ND FLOOR NEW YORK NY 10018 DEBBIE EASTBURN PRESIDENT & CEO 40.00 X X 165000 0 6600 MARK MAHER BOARD CHAIRPERSON 2.00 X X 0 0 0 DANN RYAN SECRETARY & COMPLIANCE OFFICER 2.00 X X 0 0 0 CODY SMITH TREASURER 2.00 X X 0 0 0 KWAD ACHEAMPONG DIRECTOR 2.00 X 0 0 0 LAWRENCE BENENSON DIRECTOR 2.00 X 0 0 0 PRAJU DOSHI DIRECTOR 2.00 X 0 0 0 OCHE IDOKO DIRECTOR 2.00 X 0 0 0 ANDREW LERNER DIRECTOR 2.00 X 0 0 0 GARY LI DIRECTOR 2.00 X 0 0 0 CHUN LIN DIRECTOR 2.00 X 0 0 0 JOEL MARCUS MD DIRECTOR 2.00 X 0 0 0 MIKE WALSH DIRECTOR 2.00 X 0 0 0 VIKRAM SIVAKUMAR DIRECTOR 2.00 X 0 0 0 DHRUV SHARMA DIRECTOR 2.00 X 0 0 0 BEN STATZ DIRECTOR 2.00 X 0 0 0 JONATHAN ZALD DIRECTOR 2.00 X 0 0 0 ELENA RYABOVA DIRECTOR OF DEVELOPMENT 40.00 X 103936 0 4420 ALLEN KAUFMAN FORMER EXECUTIVE DIRECTOR 0.00 X 62554 0 0 331490 0 11020 2 1 1 0 0 875500 1186116 2061616 PROGRAM FEE REVENUE 611600 210580 210580 210580 352040 53194 298846 1174428 973458 200970 200970 200970 2825206 210580 53194 499816 171600 149785 8548 13267 1184745 1034136 59014 91595 77912 13405 63319 1188 223420 195018 11129 17273 153706 134166 7657 11883 12309 12309 54000 54000 235290 165734 48609 20947 85253 74415 4247 6591 152786 129868 15279 7639 92623 75219 770 16634 13495 11471 1349 675 28508 24606 2030 1872 AWARDS & TROPHIES 66117 66117 OTHER 44704 39018 2230 3456 PRGM MATLS & SUPPLIES 42225 42065 65 95 REPAIRS & MAINTENANCE 23485 19963 2348 1174 14026 11922 1403 701 2676204 2186908 294306 194990 416850 242256 268469 1249179 160806 134562 41457 28355 6662 4594 500912 463342 46563 37570 12919881 14496587 1274519 0 1017799 15135207 17210902 54461 50150 84857 1030959 139318 1081109 X 14953394 15933423 42495 196370 14995889 16129793 15135207 17210902 149002 984903 0 X X 0 1 X 1 0 X 1656660 1782780 1424546 2126056 2061616 9051658 394450 265121 236921 291010 210580 1398082 2051110 2047901 1661467 2417066 2272196 10449740 175000 393964 200399 200000 399630 1368993 0 175000 393964 200399 200000 399630 1368993 9080747 264490 461569 279202 307017 352040 1664318 264490 461569 279202 307017 352040 1664318 1157 1260 2417 2316757 2510730 1940669 2724083 2624236 12116475 0.74950 0.76350 0.13740 0.13540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 54000 54000 0 PART II-B, LINE 1: NOTE THAT THE ORGANIZATION PAYS CMW AN ANNUAL FEE OF $54,000 FOR LOBBYING SERVICES. THIS IS FOR GENERAL LOBBYING RELATE TO EDUCATIONAL RELATED ISSUES THAT WOULD IMPACT THE ORGANIZATION. 0 378563 2441 381004 269368 109195 378563 264749 18485 13866 269368 252096 24220 11567 264749 336900 301032 35868 164012 162310 1702 37570 OPERATING LEASE RIGHT-OF-USE-ASSET 1017799 1017799 OPERATING LEASE LIABILITY 1030959 1030959 X 3810109 984903 984903 2825206 0 2825206 2676205 0 2676205 0 2676205 PART V, LINE 4: CIS HAD AN ENDOWMENT THAT CONSISTED OF AN INDIVIDUAL DONOR-RESTRICTED FUND, THE KARFF FUND, WHICH WAS ESTABLISHED IN NOVEMBER 1998 FOR THE PURPOSE OF FUNDING THE EDWARD LASKER MEMORIAL PRIZES TO BE AWARDED BY THE MARSHALL CHESS CLUB. CIS PETITIONED THE SUPREME COURT OF THE STATE OF NEW YORK TO AUTHORIZE THE TRANSFER OF THIS ENDOWMENT TO THE MARSHALL CHESS CLUB FOUNDATION, A SEPARATE, UNRELATED NONPROFIT ORGANIZATION. THIS PETITION WAS GRANTED ON JUNE 7, 2022, AND THE TOTAL AMOUNT TRANSFERRED OF $381,004 IS REPORTED ON THE STATEMENT OF ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2022. PART X, LINE 2: CIS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X 0 1 0 0 0 0 0 0 0 DEBBIE EASTBURN PRESIDENT & CEO 165000 0 0 0 0 0 6600 0 0 0 171600 0 0 0 ALLEN KAUFMAN FORMER EXECUTIVE DIRECTOR 62554 0 0 0 0 0 0 0 0 0 62554 0 0 0 PART I, LINE 4B ALLEN KAUFMAN RECEIVED A PENSION BENEFIT FOR $62,554. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - MANAGEMENT REVIEWED DRAFT OF THE FORM 990 WITH THE AUDIT COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE PRESIDENT TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.