2024-11-15T09:29:12-06:00 2024-06-30 161182991 DAVIE KAPLAN CPA PC 100 MERIDIAN CENTRE BLVD SUITE 200 ROCHESTER NY 14618 990 2023-07-01 141429763 JUNIOR ACHIEVEMENT OF NORTHEASTERN NEW YORK JUNI 5182252779 PO BOX 1487 ALBANY NY 12201 CHRISTINE HORNE PRESIDENT 5182252779 2024-11-08 1 1 NICHOLAS M PIEHLER CPA P01731433 5854544161 2023 2024-10-15 13:58:12Z X CHRISTINE HORNE PO BOX 1487 ALBANY NY 12201 737750 0 1116 X NENY.JA.ORG X 1953 NY JUNIOR ACHIEVEMENT IS DEDICATED TO GIVING YOUNG PEOPLE THE KNOWLEDGE AND SKILLS THEY NEED TO OWN THEIR ECONOMIC SUCCESS, PLAN FOR THEIR FUTURES, AND MAKE SMART ACADEMIC AND ECONOMIC CHOICES. JA EMPOWERS AND INSPIRES STUDENTS THROUGH PROGRAMS AND LEARNING EXPERIENCES IN FINANCIAL LITERACY, CAREER READINESS AND ENTREPRENEURSHIP. 31 31 5 0 0 0 339255 474182 0 170000 199 354 165245 -5031 504699 639505 0 0 0 0 297150 383097 0 0 115741 198489 160201 495639 543298 9060 96207 390934 492289 50337 55485 340597 436804 X JUNIOR ACHIEVEMENT IS DEDICATED TO GIVING YOUNG PEOPLE THE KNOWLEDGE AND SKILLS THEY NEED TO OWN THEIR ECONOMIC SUCCESS, PLAN FOR THEIR FUTURES, AND MAKE SMART ACADEMIC AND ECONOMIC CHOICES. JA EMPOWERS AND INSPIRES STUDENTS THROUGH PROGRAMS AND LEARNING EXPERIENCES IN FINANCIAL LITERACY, CAREER READINESS AND ENTREPRENEURSHIP. 0 0 312028 263214 THE ORGANIZATION'S PURPOSE IS TO PROVIDE PROGRAMS AND GUIDANCE TO TEACH YOUTH ABOUT BUSINESS AND THE AMERICAN FREE ENTERPRISE SYSTEM. 14,173 STUDENTS WERE SERVICED DURING THE YEAR. 312028 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 2 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X CHRISTINE HORNE 5182252779 PO BOX 1487 ALBANY NY 12201 X CHRIS HORNE PRESIDENT 40.00 X X 107300 0 0 MICHAEL POVEDA CO-TREASURER 2.50 X 0 0 0 JENNIFER BOLL BOARD MEMBER 2.50 X 0 0 0 JERRY BREHM BRAND CO-CHAIR 2.50 X 0 0 0 DEAN BURNS BOARD MEMBER 2.50 X 0 0 0 BRENDAN CASEY BRAND CO-CHAIR 2.50 X 0 0 0 SHARON CATES-WILLIAMS BOARD CHAIR 2.50 X 0 0 0 RENEE DEVINE BOARD MEMBER 2.50 X 0 0 0 MARTIN DUNBAR BOARD MEMBER 2.50 X 0 0 0 BILL FRAIN BOARD MEMBER 2.50 X 0 0 0 SARAH HALLIDAY VOLUNTEER CO-CHAIR 2.50 X 0 0 0 SCOTT HANSON BOARD MEMBER 2.50 X 0 0 0 JIM HARRIS BOARD DEV CO-CHAIR 2.50 X 0 0 0 PETER LAURICELLA BOARD MEMBER 2.50 X 0 0 0 PATRICK MCGRATH BOARD MEMBER 2.50 X 0 0 0 TOM MCHALE VOLUNTEER CO-CHAIR 2.50 X 0 0 0 SASA MIRKOVIC FUND DEV CO-CHAIR 2.50 X 0 0 0 JIM O'KEEFE BOARD MEMBER 2.50 X 0 0 0 MARK POSKANZER BOARD MEMBER 2.50 X 0 0 0 GREG POWELL BOARD MEMBER 2.50 X 0 0 0 ELI RABINOWITZ BOARD MEMBER 2.50 X 0 0 0 KEN SEEBER BOARD MEMBER 2.50 X 0 0 0 ELMER STREETER HALL OF FAME CHAIR 2.50 X 0 0 0 TONY SURACI FUND DEV CO-CHAIR 2.50 X 0 0 0 MARIA TUBBS BOARD MEMBER 2.50 X 0 0 0 DAVE VENER BOARD MEMBER 2.50 X 0 0 0 DONNA WATSON PHD BOARD MEMBER 2.50 X 0 0 0 CHRIS WESSELL BOARD DEV CO-CHAIR 2.50 X 0 0 0 NILANJAN SEN BOARD MEMBER 2.50 X 0 0 0 CLIFFORD CARIGNAN BOARD MEMBER 2.50 X 0 0 0 MICHELLE DAVIDOFF BOARD MEMBER 2.50 X 0 0 0 107300 0 0 1 0 0 0 0 328512 145670 474182 JA PROGRAMS FOR REGION 611710 170000 170000 170000 354 354 0 328512 98245 -98245 -98245 OTHER INCOME 900099 93214 93214 93214 639505 263214 0 -97891 137800 55120 41340 41340 193328 125865 21393 46070 9194 4136 3060 1998 17445 7848 5806 3791 25330 11396 8430 5504 15000 15000 1709 934 324 451 3157 1726 598 833 390 390 5699 3116 1079 1504 JR ACHIEVEMENT USA FEES 54429 44087 7077 3265 PROGRAM EXPENSES 27592 27592 OUTSIDE SERVICES 26281 14363 4980 6938 STAFF TRAINING 7185 7185 18759 8270 6442 4047 543298 312028 115529 115741 X 156262 425283 229058 65200 4418 1000 23513 22707 1196 806 390934 492289 537 2485 49800 53000 50337 55485 X 340597 436804 0 0 340597 436804 390934 492289 96207 0 X X 0 1 X 1 0 X 310567 278880 248037 397756 378137 1613377 310567 278880 248037 397756 378137 1613377 1613377 218 160 255 199 354 1186 117760 21411 106244 263214 508629 2123192 0.75990 0.82090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23513 22707 806 806 639505 0 639505 0 639505 543298 0 543298 0 543298 GOLF OUTING 63035 63035 16326 HALL OF FAME - SPRING 180240 180240 53359 3 85237 85237 28560 328512 328512 98245 98245 -98245 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY ONE OF THE CPA'S WHO SITS ON THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PRESENTED WITH A CONFLICT OF INTEREST STATEMENT EVERY YEAR AND THEY ARE REQUIRED TO SIGN AND RETURN IT. THE BOARD THEN EVALUATES THE STATEMENTS FOR ISSUES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS DETERMINED ANNUALLY BY THE BOARD CHAIR AND IS BASED ON INFORMATION PROVIDED ANNUALLY BY JA WORLDWIDE THROUGH WMS & CO.'S "EQUI-COMP" SYSTEM. THE EQUI-COMP SYSTEM PROVIDES SALARY RANGES THAT ARE EXTERNALLY COMPETITIVE ON A NATIONAL SCALE, INTERNALLY EQUITABLE, RELATE PAY TO PERFORMANCE, AND TAKE INTO ACCOUNT LABOR COST DIFFERENCES ACROSS THE COUNTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1B THIS AMOUNT WAS AMENDED DUE TO THE ORIGINAL REPORTING OF WAGES AS FISCAL YEAR WAGES INSTEAD OF CALENDAR YEAR WAGES. THE AMOUNT DECREASED BY $30,500 FROM $137,800 AS ORIGINALLY FILED TO $107,300. FORM 990, PART VII, LINE 1C THIS WAS AMENDED DUE TO A PAYMENT THAT WAS RECEIVED IN THE CURRENT FISCAL YEAR, WHEN THE RECOGNITION OF THIS REVENUE DID NOT OCCUR UNTIL AFTER THE FISCAL YEAR END. THE AMOUNT DECREASED BY $2,200 FROM $330,712 AS ORIGINALLY FILED TO $328,512. FORM 990, PART X, LINE 19 THIS WAS AMENDED DUE TO A PAYMENT THAT WAS RECEIVED IN THE CURRENT FISCAL YEAR, WHEN THE RECOGNITION OF THIS REVENUE DID NOT OCCUR UNTIL AFTER THE FISCAL YEAR END. THE AMOUNT INCREASED BY $2,200 FROM $50,800 AS ORIGINALLY FILED TO $53,000. FORM 990, PART XII, LINES 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.