2024-05-15T17:49:02-05:00 2023-06-30 223759831 KRINITZKRINITZ & SPERBER CPA'S PC 580 SYLVAN AVENUE 1C ENGLEWOOD CLIFFS NJ 07632 990EZ 2022-07-01 844066443 HUNTERSWORLD HUNT 5518003077 68 12 CLENDENNY AVE JERSEY CITY NJ 07304 TRACY REINHOLT PRESIDENT 5518003077 2024-05-15 1 TRACY REINHOLT 999009999 0 ROBERT SPERBER CPA P00412978 2012278288 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 113860 X 113860 113860 36749 72369 109118 4742 31810 0 36552 X 32054 37604 32054 37604 244 1052 31810 36552 X GIVING TEENAGERS AT WEEKLY MEETINGS A SAFE PLACE FREE OF JUDGEMENT TO TALK ABOUT THEIR EMOTIONS WITH THE SUPPORT OF THEIR PEERS. TEENAGERS WILL LEARN TO SHARE WITH THEIR MENTORS, WHICH HELPS THEM BUILD A STRONG FOUNDATION OF SELF WORTH THAT THEY WILL CONTINUE TO FOSTER THROUGHOUT HIGH SCHOOL, COLLEGE AND ADULTHOOD. HOSTING WEEKLY MEETINGS WITH TEENAGERS AND THEIR MENTORS FOR PURPOSES ABOVE. 39847 41646 SOCIAL WORK AND COUNSELING SERVICES FOR TEENAGERS AS NEEDED. 0 675 SOCIAL EVENTS FOR TEENAGERS. 0 2953 45274 TRACY REINHOLT FOUNDER AND PRESIDENT 0.00 0 0 0 SUE REISS TREASURER 0.00 0 0 0 MEGAN HOLZER VICE PRESIDENT 0.00 0 0 0 VONNIE MURAD SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ THE FOUNDATION 68 1/2 CLENDENNY AVENUE JERSEY CITY NJ 073040000 5518003077 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16885 51370 97918 113860 280033 16885 51370 97918 113860 280033 0 0 0 280033 16885 51370 97918 113860 280033 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COUNSELING FEES. AMOUNT: 675. DESCRIPTION: EVENT EXPENSES. AMOUNT: 13,922. DESCRIPTION: MEETING EXPENSES. AMOUNT: 41,646. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 2,953. DESCRIPTION: ADVERTISING. AMOUNT: 303. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 486. DESCRIPTION: GIFTS. AMOUNT: 150. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 22. DESCRIPTION: INSURANCE. AMOUNT: 2,917. DESCRIPTION: MENTOR TRAINING. AMOUNT: 1,080. DESCRIPTION: MERCHANDISE. AMOUNT: 1,191. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 661. DESCRIPTION: STAFF MEALS. AMOUNT: 348. DESCRIPTION: WEBSITE. AMOUNT: 1,902. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,113. TOTAL TO FORM 990-EZ, LINE 16: 72,369. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 244. END OF YEAR AMOUNT: 1,052. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.