2024-09-06T14:21:06-04:00 2023-12-31 472554597 SBFR PARTNERS CPAS LLP 2425 SWEET HOME ROAD AMHERST NY 14228 990 2023-01-01 204596844 CHALLENGER LEARNING CENTER OF ORLEANS NIAGARA AND ERIE COUNTIES CHAL 7164343196 160 WASHBURN STREET LOCKPORT NY 14094 KRISTIN REETZ TREASURER 7162082404 2024-08-05 true true NICHOLAS HARRIS CPA P01718990 5853439437 2024-08-07 X 2023 2024-08-08 14:25:15Z STEVEN COTTEN 160 WASHBURN STREET LOCKPORT NY 14094 147596 false X HTTP://WWW.CLCLOCKPORT.ORG/ X 2006 NY THE ORGANIZATION IS A LIVING MEMORIAL DEDICATED TO EDUCATING STUDENTS IN SCIENCE, MATHEMATICS AND ENGINEERING. BORN OUT OF THE TRAGEDY THAT TOOK THE LIVES OF THE CHALLENGER CREW ON JANUARY 28TH, 1986, CHALLENGER LEARNING CENTERS WERE CREATED BY THE FAMILIES OF THE CREW AS A LIVING MEMORIAL TO THEIR SPIRIT OF EXPLORATION. THE FAMILIES KNEW THAT A LASTING MEMORIAL, DEDICATED TO EDUCATING STUDENTS IN SCIENCE, MATH, AND ENGINEERING, COULD PLAY A VITAL ROLE IN AMERICA'S FUTURE. 14 14 13 11193 76866 59931 33149 57255 2 2 13759 30408 123776 147596 0 0 72014 78995 0 0 93354 98336 165368 177331 -41592 -29735 116646 80328 3254 8610 113392 71718 THE ORGANIZATION IS A LIVING MEMORIAL DEDICATED TO EDUCATING STUDENTS IN SCIENCE, MATHEMATICS AND ENGINEERING. false false 147257 57255 THE ORGANIZATION PROVIDES MISSION SIMULATIONS BASED ON STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS) STANDARDS FOR DIFFERENT GRADE LEVELS FROM FIFTH TO TENTH GRADE. STUDENTS TAKING PLACE IN THE PROGRAM WILL ASSUME THE ROLE OF A MISSION SPECIALIST OPERATING A SPACE STATION AND MISSION CONTROL TO NAVIGATE THE SPACE CRAFT AND COMPLETE THE MISSION WHILE OVERCOMING PROBLEMS. THEY WILL WORK AS A PROBLEM SOLVING TEAM PERFORMING JOBS THAT MIRROR SCIENCE AND TECHNOLOGY CAREERS IN THE REAL WORLD. THEY WILL ALSO CONDUCT EXPERIMENTS AND MODEL REAL ASTRONAUTS DURING THEIR SPACE MISSION. 147257 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 13 true true true false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false true true false NY X KRISTIN REETZ 7164343196 160 WASHBURN STREET LOCKPORT NY 14094 STEVEN COTTEN CHAIRMAN 2.00 X X 0 0 0 PATRICK W SCHRADER VICE CHAIRMA 2.00 X X 0 0 0 KRISTIN REETZ TREASURER 2.00 X X 20675 0 0 MICHAEL SCHIAN SECRETARY 2.00 X X 32461 0 0 BRIAN D RUSK DIRECTOR 2.00 X 0 0 0 ROBERT VASKO DIRECTOR 2.00 X 0 0 0 RONALD FRANCO DIRECTOR 2.00 X 0 0 0 MICHAEL TUCKER DIRECTOR 2.00 X 0 0 0 MARGARET WAGER DIRECTOR 2.00 X 0 0 0 THOMAS O'CONNOR DIRECTOR 2.00 X 0 0 0 MICHAEL MORAN DIRECTOR 2.00 X 0 0 0 PAUL KRUPINSKI DIRECTOR 2.00 X 1944 0 0 KATIE BADURA DIRECTOR 2.00 X 0 0 0 TITO A RODRIGUEZ DIRECTOR 2.00 X 0 0 0 KATHY M MICHAELS EXECUTIVE DI 40.00 X 920 0 0 56000 false false false 59931 59931 PROGRAM INCOME 611600 49644 49644 CAMP FEES 611600 7611 7611 57255 2 2 EMPLOYEE RETENTION CREDIT 17465 17465 FINGER PRINTING INCOME 561499 11193 11193 OTHER INCOME 1750 1750 30408 147596 76472 11193 56000 39574 16426 17576 13182 4394 5419 4064 1355 3053 2290 763 545 409 136 642 481 161 10845 8134 2711 51627 50020 1607 8610 6457 2153 FRANCHISE FEE 15000 15000 PROGRAM COSTS 6094 6094 PAYROLL SERVICE FEE 981 736 245 TEACHING SUPPLIES & EDUCA 448 448 491 368 123 177331 147257 30074 0 13558 17549 443468 390689 103088 52779 10000 116646 80328 254 610 5000 3000 3000 3254 8610 X 113392 71718 113392 71718 116646 80328 X -29735 -11939 X X false false false X 77547 90000 94918 76866 59931 399262 77547 90000 94918 76866 59931 399262 399262 297 297 399559 184513 0.99930 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51665 24684 26981 300315 292467 7848 91488 73538 17950 52779 DEPOSIT ON BUILDING 10000 10000 LONG TERM DEBT 3000 3000 147596 147596 147596 189287 13274 13274 176013 1318 1318 177331 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT ON 990T 1,188 UTILITIES ON 990T 552 OFFICE ON 990T 79 WAGES ON 990T 9,094 PAYROLL TAXES ON 990T 670 INSURANCE ON 990T 1,064 PROFESSIONAL FEES ON 990T 377 NYS TAXES ON 990T 250 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,318 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND QUESTIONS ARE DIRECTED TO THE TREASURER OR THE ACCOUNTANTS. FORM 990, PAGE 6, PART VI, LINE 12C IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTOR'S SHALL ANNUALLY COMPLETE A FORM THAT AFFIRMS THAT: A) SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTAND THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, D) UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK TAX DEPR. DIFFERENCE 1,335 EXPENSES RECORDED ON 990T -13,274 TOTAL -11,939 FORM 990, PAGE 12, PART XII, LINE 1 NO CHANGE IN ACCOUNTING FOR THE YEAR ENDED 12.31.23