2026-03-09T09:05:16-05:00 2025-04-30 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2024-05-01 830873500 MICHAEL R MCNULTY CENTER FOR VETERAN ENTREPRENUERIAL ACTIVITY INC MICH 5183265522 44 DALLIBA AVE WATERVLIET NY 12189 KATHERINE CARUSO EXECUTIVE DIRECTOR 5183265522 2026-03-04 1 0 JILLIAN M GALE CPA P01068084 5184771102 2026-03-04 2024 2025-03-06 01:10:19Z KATHERINE CARUSO 44 DALLIBA AVE WATERVLIET NY 12189 531759 0 X N/A X 2018 NY THE ORGANIZATION WAS FORMED TO PROVIDE ENTREPRENEURIAL TRAINING, COUNSELING AND NETWORK CONNECTIONS TO VETERANS, TRANSITIONING SERVICE MEMBERS AND THEIR SPOUSES. THE ORGANIZATION LEVERAGES EMERGING TECHNOLOGIES TO HARNESS AND STRENGHTEN THE VETERAN BUSINESS ECOSYSTEM PROVIDING SERVICES BOTH VIRTUALLY AND IN-PERSON. 11 11 6 0 0 0 514575 519003 25331 12449 0 0 650 307 540556 531759 0 0 0 0 323569 332533 0 0 9935 204946 217012 528515 549545 12041 -17786 310957 293613 29888 30330 281069 263283 X THE ORGANIZATION WAS FORMED TO PROVIDE ENTREPRENEURIAL TRAINING, COUNSELING AND NETWORK CONNECTIONS TO VETERANS, TRANSITIONING SERVICE MEMBERS AND THEIR SPOUSES. THE ORGANIZATION LEVERAGES EMERGING TECHNOLOGIES TO HARNESS AND STRENGHTEN THE VETERAN BUSINESS ECOSYSTEM PROVIDING SERVICES BOTH VIRTUALLY AND IN-PERSON. 0 0 438775 531759 PROVIDE ENTREPRENEURIAL TRAINING, COUNSELING AND NETWORK CONNECTIONS TO VETERANS, TRANSITIONING SERVICE MEMBERS AND THIER SPOUSES. 438775 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X KATHERINE CARUSO 5183265522 44 DALLIBA AVE WATERVLIET NY 12189 LAURA MANN PRESIDENT 0.00 X X 0 0 0 CARIE SALA TREASURER 0.00 X X 0 0 0 ERICA CHOI SECRETARY 0.00 X X 0 0 0 KHAMEL ABDULAI BOARD MEMBER 0.00 X 0 0 0 AUDRA HIGGINS BOARD MEMBER 0.00 X 0 0 0 DENISE SHERMAN BOARD MEMBER 0.00 X 0 0 0 TIM WILLIAMS BOARD MEMBER 0.00 X 0 0 0 WILLIAM SMITH BOARD MEMBER 0.00 X 0 0 0 KATHERINE CARUSO EXECUTIVE DIRECTOR 40.00 X 121227 0 0 MARIO COMETTI VICE PRESIDENT 0.00 X X 0 0 0 KAREN WOLFF BOARD MEMBER 0.00 X 0 0 0 121227 0 0 1 0 0 0 0 440000 79003 519003 SPECIAL EVENTS 900099 12449 12449 12449 MISCELLANEOUS 900099 307 307 307 531759 12756 0 0 X 129315 66263 63052 168267 168267 7203 5338 1865 2750 2260 490 24998 19828 5170 4200 3150 1050 37026 28527 8499 74958 66579 1379 7000 13850 8000 5175 675 7138 852 4026 2260 2819 1619 1200 16435 12326 4109 24485 24425 60 884 884 3789 2782 1007 GRANT EXPENSES 24215 24215 INTERNET AND TELEPHONE 5087 3695 1392 DUES AND MEMBERSHIP 1035 1035 SUPPLIES 691 649 42 400 400 549545 438775 100835 9935 124268 144289 175751 139306 5189 5153 15145 10280 5749 4865 310957 293613 29645 30330 243 29888 30330 X 281069 263283 281069 263283 310957 293613 -17786 0 X X 0 1 X 1 0 X 403692 419134 404325 515225 519003 2261379 24989 25331 12449 62769 403692 419134 429314 540556 531452 2324148 0 0 0 2324148 403692 419134 429314 540556 531452 2324148 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15145 10280 4865 0 4865 X 530083 0 530083 1676 1676 531759 547869 0 547869 1676 1676 549545 PART X, LINE 2: UNDER THE PROVISIONS OF FASB ASC TOPIC RELATED TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN 2025 AND BELIEVES THAT THEY HAVE NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT WILL SIGNIFICANTLY INCREASE OR DECREASE NET ASSETS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, INCOME RETURNS FOR YEARS PRIOR TO 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENT 1,676. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENT 1,676. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE REQUIRES ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST AGREEMENT ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR MONITORS THE POLICY AND REPORTS TO THE AUDIT COMMITTEE OR BOARD IF THERE IS AN ISSUE. FORM 990, PART VI, SECTION C, LINE 19 PER THE ORGANIZATION'S POLICIES AND PROCEDURES, UPON WRITTEN REQUEST FOR AN APPOINTMENT, THESE ITEMS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,301. MANAGEMENT AND GENERAL EXPENSES 684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,985. 401K ADMIN FEES: PROGRAM SERVICE EXPENSES 1,803. MANAGEMENT AND GENERAL EXPENSES 601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,404. CONSULTANTS: PROGRAM SERVICE EXPENSES 61,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,094. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 331. MANAGEMENT AND GENERAL EXPENSES 94. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. FUNDRAISING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,000. TOTAL EXPENSES 7,000. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. FORM 990 PART XII LINE 2C THERE HAS BEEN NO CHANGE TO THE REVIEW PROCESS.