2024-07-25T13:41:26-05:00 2023-12-31 222706394 CLYNE EAGAN & ASSOCIATES 8 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 990 2023-01-01 760810290 WRITE ON SPORTS INC WRIT 6462456174 PO BOX 833 SOUTH ORANGE NJ 07079 STEVEN MAGEE TREASURER 9739438673 2024-07-01 1 STEVEN MAGEE XXX-XX-XXXX 0 PAUL ARCHBOLD P00189388 9739939767 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PETER FASTOVSKY 300E 71ST NEW YORK NY 10021 421428 0 X WWW.WRITEONSPORTS.ORG X 2010 NJ WRITE ON SPORTS IS A DISTINCTIVE EDUCATION PROGRAM WHOSE MISSION IS TO INSPIRE MIDDLE SCHOOL STUDENTS TO IMPROVE THEIR WRITING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. 15 15 3 14 0 0 252137 261051 48000 54000 0 937 -19115 52056 281022 368044 0 0 0 0 25000 170449 0 0 64171 243031 183689 268031 354138 12991 13906 185045 200167 17784 19000 167261 181167 WRITE ON SPORTS IS A DISTINCTIVE EDUCATION PROGRAM WHOSE MISSION IS TO INSPIRE MIDDLE SCHOOL STUDENTS TO IMPROVE THEIR WRITING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. 0 0 256621 194000 DURING THE YEAR THE ORGANIZATION RETURNED TO IN-PERSON CAMPS. PROGRAMS ARE FOCUSED ON IMPROVING WRITING SKILLS, CONDUCTING RESEARCH AND SHARPENING CRITICAL THINKING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. 256621 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 NJ X STEVEN MAGEE 9739979626 PO BOX 833 SOUTH ORANGE NJ 07079 BYRON YAKE FOUNDER & DEVELOPMENT AMBASSADOR 40.00 X X 25000 0 0 PETER FASTOVSKY BOARD PRESIDENT & COO 10.00 X X 0 0 0 JOHN D GOLDSMITH TRUSTEE 4.00 X 0 0 0 STEVEN MAGEE TREASURER 1.00 X X 0 0 0 DEV GANDHI TRUSTEE 1.00 X 0 0 0 FRANK ASTORINO TRUSTEE 1.00 X 0 0 0 LAXMI KAMBHAMPATI TRUSTEE 1.00 X 0 0 0 ROSE CALI TRUSTEE 1.00 X 0 0 0 STEVEN BECK TRUSTEE 1.00 X 0 0 0 MARYELLEN SALAMONE BOARD SECRETARY & CHAIR OF EXEC COMM 10.00 X X 0 0 0 JANET ALICEA TRUSTEE 2.50 X 0 0 0 PETER KING TRUSTEE 1.00 X 0 0 0 MICHAEL JAGGERS-RADOLF TRUSTEE 1.00 X 0 0 0 ALICIA MULLIN TRUSTEE 2.50 X 0 0 0 S JOHN RYAN TRUSTEE 1.00 X 0 0 0 PJ JOHNSON TRUSTEE EMERITUS 1.00 X 0 0 0 25000 0 0 0 0 0 0 0 56332 204719 8750 261051 CHAPTER FEES 900099 44000 44000 AFFILIATE FEES 900099 10000 10000 54000 937 937 105440 56332 53384 52056 52056 368044 54937 0 52056 X 25000 12500 6250 6250 131004 111504 9750 9750 14445 12193 1126 1126 29518 11069 7380 11069 98954 71871 27083 9672 4379 5293 4949 1349 3600 2825 2825 8457 8457 PROGRAM COSTS 26202 26202 MEALS & ENTERTAINMENT 2311 2311 DUES & SUBSCRIPTIONS 576 576 BANK CHARGES 225 225 354138 256621 33346 64171 135944 143530 34513 41785 7160 7553 15474 8175 7428 7299 0 185045 200167 17784 19000 17784 19000 X 167261 162863 18304 167261 181167 185045 200167 13906 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15474 8175 7299 7299 X 412678 44634 44634 368044 0 368044 398772 44634 44634 354138 0 354138 PART X, LINE 2: THE ORGANIZATION UTILIZES THE RECOGNITION AND MEASUREMENT GUIDANCE IN FASB ASC 740 TO ASSESS THEIR STATUS AS A NOT-FOR-PROFIT ENTITY, AS WELL AS OTHER TAX POSITIONS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT IT HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN, AND PRESCRIBES RECOGNITION OF BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR EVENTS REDUCE REVENUES AND ARE EXCLUDED FROM EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR EVENTS REDUCE REVENUES AND ARE EXCLUDED FROM EXPENSES 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS PUBLISHED ON THE ORGANIZATION'S WEBSITE AND IN SOLICITATION MATERIALS. SCHEDULE E, PART I, LINE 4 THE ORIGANIZATION MAINTAINS ALL RACIAL COMPOSITION AND NONDISCRIMINATORY RECORDS. ANNUAL EVENT- GALA 126174 28409 97765 24391 16542 SPRING EVENT 9721 9721 3408 1 25877 26952 -1075 293 161772 65082 96690 24391 20243 44634 52056 X 2 1150 COMPARABLE SALES X SPORT TICKETS 7 4250 COMPARABLE SALES X THEATER TICKETS 2 800 COMPARABLE SALES X PEARL NECKLACE & BRACELET SET 1 750 COMPARABLE SALES X DAYS OF WINE & ROSES - 2 TIX 1 400 COMPARABLE SALES X LUNCH WITH A LEGEND 1 400 COMPARABLE SALES X LUNCH WITH NFL MEDIA ICONS 1 400 COMPARABLE SALES X SUMMER BLOOMS 1 250 COMPARABLE SALES X FOR THE WHISKEY FAN 1 250 COMPARABLE SALES X NY STOCK EXCHANGE EXPERIENCE 1 100 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A PROFESSIONAL FIRM WITH EXPERTISE IS ENGAGED TO PREPARE THE FORM 990. ONCE PREPARED, THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE ORGANIZATION'S ACCOUNTANT, WHO IS A CPA AND HAS NONPROFIT EXPERIENCE. ANY REVISIONS THAT ARE NECESSARY ARE MADE AND ONCE THE FORM 990 IS IN FINAL DRAFT FORM IT IS CIRCULATED TO THE FULL BOARD OF TRUSTEES FOR REVIEW. THE BOARD OF TRUSTEES ARE ASKED TO PROVIDE ANY COMMENTS AND/OR QUESTIONS BY A PREDETERMINED DATE. ANY COMMENTS AND/OR QUESTIONS ARE ADDRESSED AND ONCE INCORPORATED, AS NECESSARY, THE FINAL FORM 990 RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD CHAIR MARYELLEN SALAMONE DISTRIBUTES A QUESTIONNAIRE TO EACH BOARD MEMBER EACH YEAR TO ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS. BOARD SECRETARY MARYELLEN SALAMONE MONITORS RESPONSES AND ASSISTS IN EVALUATING ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVE ALL COMPENSATION FOR ALL OFFICERS, EXECUTIVES AND MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL STAFF: PROGRAM SERVICE EXPENSES 71,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,083. TOTAL EXPENSES 98,954. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT INCLUDING SELECTION OF THE INDEPENDENT ACCOUNTING FIRM.