2026-09-15T15:30:13-05:00 2025-12-31 208071420 VERNOIA ENTERLINE & BREWER CPA'S LLC 91 WEST END AVENUE SOMERVILLE NJ 08876 990 2025-01-01 116037790 JUNIOR SEA KNIGHTS OF AMERICA INC JUNI 6462088251 PO BOX 050024 STATEN ISLAND NY 10305 GLORIA CACCAVALE PRESIDENT 6462088251 2026-09-15 1 MICHAEL F VERNOIA JR P00475026 9087254414 X 2025 GLORIA CACCAVALE 95 COLFAX AVE STATEN ISLAND NY 10306 16990 0 X N/A X 1963 NY TO PROVIDE EVERY YOUNGSTER AN EQUAL OPPORTUNITY TO PARTICIPATE ACTIVELY IN LIVE NAUTICAL PROGRAMS, REGARDLESS OF ECONOMIC STATUS. 6 0 0 0 0 0 2000 0 0 0 0 0 11140 16990 13140 16990 0 0 0 0 0 0 0 0 0 25047 27266 25047 27266 -11907 -10276 556968 547830 51320 52458 505648 495372 TO PROVIDE EVERY YOUNGSTER AN EQUAL OPPORTUNITY TO PARTICIPATE ACTIVELY IN LIVE NAUTICAL PROGRAMS REGARDLESS OF ECONOMIC STATUS. 0 0 19416 MAINTENANCE AND OPERATION OF FIVE TRAINING VESSELS AND OTHER MARINE EQUIPMENT. 19416 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X JUNIOR SEA KNIGHTS OF AMERICA INC 6462088251 PO BOX 050024 STATEN ISLAND NY 10305 X CYNTHIA BERGMAN BOARD MEMBER 0.00 X 0 0 0 GINA COFRANCESCO BOARD MEMBER 0.00 X 0 0 0 LORNA RICHIE BOARD MEMBER 0.00 X 0 0 0 JOHN COFRANCESCO BOARD MEMBER 20.00 X 0 0 0 GLORIA CACCAVALE PRESIDENT 20.00 X 0 0 0 0 0 0 0 0 0 0 0 16990 0 16990 16990 16990 16990 16990 0 0 1266 1266 987 987 605 605 4302 4302 12669 12669 330 330 REPAIRS & MAINTENANCE 6097 6097 UTILITIES 650 650 BANK FEES 360 360 27266 19416 7850 0 3288 6819 771245 230234 553680 541011 556968 547830 51320 52458 51320 52458 X 505648 495372 505648 495372 556968 547830 -10276 0 X 0 0 0 X 300000 300000 466245 226664 239581 5000 3570 1430 541011 LOANS FROM OFFICERS 33144 DUE TO CAPITAL ONE 19314 52458 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL DISCLOSURE MUST BE MADE IN WRITING. A NOMINAL PHOTOCOPYING CHARGE MAY APPLY.