2024-05-11T11:37:44-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 223261282 MILKYWAY EDUCATION CENTER INC PIONEER ACADEMY MILK 9734055169 164 TOTOWA ROAD WAYNE NJ 07470 ERKAN ERTOSUN PRESIDENT 9734055169 2024-05-10 1 ERKAN ERTOSUN 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERKAN ERTOSUN 164 TOTOWA ROAD WAYNE NJ 07470 10683129 0 X WWW.PIONEERACADEMY.ORG X 1993 NJ PIONEER ACADEMY FOSTERS AN INCLUSIVE ENVIRONMENT, WITH STATE-OF-THE-ART FACILITIES, FOR STUDENTS TO GROW IN KNOWLEDGE THROUGH A RIGOROUS CURRICULUM GROUNDED IN ETHICAL PRINCIPLES AND MULTICULTURAL AWARENESS, INSPIRED BY ENGAGING FACULTY. 7 7 108 17 127715 0 1241038 758513 7247284 9727869 0 2001 87137 131661 8575459 10620044 1235818 1369179 0 0 3876174 5079283 0 0 0 2605400 3449977 7717392 9898439 858067 721605 20000669 22977953 9672851 11928530 10327818 11049423 PIONEER ACADEMY FOSTERS AN INCLUSIVE ENVIRONMENT, WITH STATE-OF-THE-ART FACILITIES, FOR STUDENTS TO GROW IN KNOWLEDGE THROUGH A RIGOROUS CURRICULUM GROUNDED IN ETHICAL PRINCIPLES AND MULTICULTURAL AWARENESS, INSPIRED BY ENGAGING FACULTY. 0 0 7375137 1369179 9727869 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE PRIVATE EDUCATION SERVICES FOR ELEMENTARY AND HIGH SCHOOL CHILDREN AS WELL AS ESL CLASSES FOR ADULTS. 7375137 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 46 0 1 108 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X THE ORGANIZATION 9734055169 164 TOTOWA ROAD WAYNE NJ 07470 ERKAN ERTOSUN PRESIDENT 0.50 X X 0 0 0 NURAY YURT SECRETARY 0.50 X X 0 0 0 OGUZHAN SENTURK TREASURER 0.50 X X 0 0 0 FATMA SHYTI DOGAN BOARD MEMBER 0.50 X 0 0 0 HIKMET SAHIN BOARD MEMBER 0.50 X 0 0 0 METIN BAS BOARD MEMBER 0.50 X 0 0 0 AYES DELIDOGAN BOARD MEMBER 0.50 X 0 0 0 OGUN AKMAN PRINCIPAL 40.00 X 102223 0 16836 FATIH BULUNGIRAY BUSINESS MANAGER 40.00 X 70028 0 413 ORHAN KERTIM BUSINESS OPERATIONS MANAGER 40.00 X 74113 0 0 MONICA BAJRAKTERAVIC VICE PRINCIPAL 40.00 X 76900 0 0 323264 0 17249 1 0 0 0 NEW LINE CATERING 164 TOTOWA ROAD WAYNE NJ 07470 FOOD SERVICE 207000 VIOR CLEANING SERVICE 1240A VALLEY RD WAYNE NJ 07470 CLEANING SERVICE 123893 2 189656 568857 758513 TUITION 611710 7960243 7960243 SERVICES 611710 903664 903664 DORMITORY 611710 416010 416010 SUMMER CAMP 611710 285902 285902 AFTER SCHOOL PROGRAM 611710 162050 162050 9727869 2001 2001 190800 63085 127715 127715 127715 MISCELLANEOUS 900099 3946 3946 3946 10620044 9727869 127715 5947 1369179 1369179 330450 217436 113014 4118786 2710114 1408672 242649 159656 82993 387398 254908 132490 94785 94785 39323 39323 23281 23281 170438 170438 93190 93190 91773 91773 311233 311233 419414 20406 399008 487689 487689 126585 83292 43293 STUDENT ACTIVITIES 450915 450915 FOOD 326814 326814 REPAIRS, MAINTENANCE, A 271324 271324 EDUCATION MATERIALS 179772 179772 363441 270188 93253 9898439 7375137 2523302 0 3546851 5293442 739988 1043673 371024 287920 20208901 4728407 15342806 15480494 0 872424 20000669 22977953 98315 262155 1707784 2432737 7851752 8430587 15000 803051 9672851 11928530 X 10327818 11049423 10327818 11049423 20000669 22977953 721605 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5577236 5577236 12772695 3195583 9577112 1807818 1532824 274994 51152 51152 15480494 OPERATING LEASE LIABILITY 122092 FINANCE LEASE LIABILITY 680959 803051 X 9313950 -1369179 -1369179 10683129 -63085 -63085 10620044 8592345 63085 63085 8529260 1369179 1369179 9898439 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE SCHOOL'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE SCHOOL'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION ASSISTANCE -1,369,179. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -63,085. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE RENTAL EXPENSES 63,085. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,369,179. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 WE HAVE PUBLISHED THE ARTICLES IN LOCAL MEDIA GROUNDS AND OUR PRIVATE SCHOOL HAS BEEN ADVERTISED AND DESCRIBED AS A NONDISCRIMINATORY PRIVATE SCHOOL. 1 TUITION ASSISTANCE FAIR MARKET VALUE SCHOLARSHIPS AND FINACNIAL AID PART I, LINE 2: THE ORGANIZATION DETERMINES THE AMOUNT OF TUITION ASSISTANCE GIVEN TO STUDENTS BASED ON FAMILY FINANCES BY REVIEWING TAX RETURNS, W2-S, ETC. FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEWS THE INFORMATION PRESENT ALONG WITH THE BUSINESS MANAGER AND FORWARDS THE RETURN TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.