2022-07-15T03:39:02-07:00 2021-08-31 O'KEEFE CPA LLC 375 FULTON ST FARMINGDALE NY 11735 990 2020-09-01 300032941 ADVENTURES IN LEARNING INC ADVE 5163657131 PO BOX 1054 MANHASSET NY 11030 Diana Holden Executive Director 5163657131 2022-07-14 true Diana Holden XXX-XX-XXXX Timothy O'Keefe P01399081 5165864940 2022-07-15 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Kurt Kiess PO Box 1054 Manhasset NY 11030 992076 false X adventures-in-learning.org X 2001 NY The Organization helps underpriviledged children by providing specialized instruction in homework skills, early reading, health education, foreign language, computer skills, field trips, and arts and crafts to children in grades K through six. 18 18 43 200 0 0 839195 930094 0 7767 34285 11652 11698 858614 976077 188976 154404 0 481631 403545 0 68487 161853 183357 832460 741306 26154 234771 689491 923212 71819 0 617672 923212 X The Organization helps underpriviledged children by providing specialized instruction in homework skills, early reading, health education, foreign language, computer skills, field trips, and arts and crafts to children in grades K through six. true false 505571 68612 0 Provide After-School Homework, Enrichment Early Childhood Reading, and Summer programs. 85792 85792 0 Assistance to individuals during Covid-19 pandemic. 591363 true true false false false false false false false true true false false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false true 4 2 true 43 true false false false false false true true false false false false X 18 18 false false false false false false false true true false false false true true true true false true false false NY X Diana Holden 5163181345 PO Box 1054 Manhasset NY 11030 Carlton Brown Board 1.00 X 0 0 0 Kurt Kiess President 3.00 X X 0 0 0 Mary Fran Jeffrey Board 1.00 X 0 0 0 Francisco Diaz Board 1.00 X 0 0 0 Dee Conway VP 3.00 X X 0 0 0 John Jeffrey Treasurer 5.00 X X 0 0 0 Priyanka Puri Board 1.00 X 0 0 0 Diana Holden Exec Dir 40.00 X X 89077 0 0 Connie Parsons Board 1.00 X 0 0 0 Robert Schaffrath Secretary 1.00 X X 0 0 0 Vincent Chiarucci Board 1.00 X 0 0 0 Ellen Coughlin Board 1.00 X 0 0 0 Kathie Panzone Board 1.00 X 0 0 0 Michael Ryan Board 1.00 X 0 0 0 Traci Viklund Board 1.00 X 0 0 0 Prinston Palmer Board 1.00 X 0 0 0 Elizabeth Miller Board 1.00 X 0 0 0 Clare Peters Board 1.00 X 0 0 0 Regina Rule Board 1.00 X 0 0 0 89077 0 0 false false false 71819 858275 13314 930094 7909 0 7909 37375 10999 26376 26376 0 0 26376 586 586 0 586 16112 5000 11112 11112 976077 0 0 45983 154404 154404 91000 45500 9100 36400 278635 218642 49253 10740 33910 23619 5692 4599 5228 0 5228 0 5500 0 5500 0 5225 2970 1677 578 3048 0 1981 1067 38532 38532 0 0 17221 17221 0 0 11510 8076 3025 409 Program supplies/fees 58182 58182 0 0 Food 12206 12206 0 0 Other 26705 12011 0 14694 741306 591363 81456 68487 32569 49885 267570 415212 156341 116833 38730 39508 350622 418607 689491 923212 71819 0 71819 0 X 504412 556549 113260 366663 617672 923212 689491 923212 X 234771 52769 18000 X false false true false X 0 425335 585123 693925 839195 930094 3473672 0 0 425335 585123 693925 839195 930094 3473672 1921078 1552594 7863 14465 12020 10089 7909 52346 0 2740 732 0 3472 3529490 0.43990 0.42230 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous 2016: 2740. 2017: 732. 2018: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350622 7716 85360 25091 418607 326008 5049 36041 16476 350622 340601 2203 2177 18973 326008 319330 5760 36736 21225 340601 294173 1033 38121 13997 319330 0.31880 0.35830 0.32290 false false 0 0 131279 100120 31159 25062 16713 8349 39508 PPP Loan Payable 0 0 X Pt X, Line 2 Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the Organization, could be applicable to the incurrence of unrelated business income tax. The Organization has not identified or provided for any such instances. Pt V, Line 4 To provide operating resources to the Organization. 16112 5000 16112 5000 5000 11112 NY true false true false 1.00000 true Covid assistance 250 85792 Household items assistance 10 2000 Camp Scholarships 66 66612 Pt I Line 2 Assistance provided to individuals during Covid-19 pandemic, camp scholarships & other. Pt VI, Line 19 Available upon request. Pt VI, Line 11b The Form 990 is reviewed by the Executive Director and Treasurer prior to filing and then circulated among the Board members. Pt VI, Line 12c The Organization provides a conflict of interest policy to Board members and issues are addressed by the Board as circumstances arise. Pt VI, Line 15a Compensation committee evaluates the compensation of the executive director on a periodic basis. Pt III, Line 2 The Organization provided assistance to individuals during the Covid-19 pandemic. Pt XI Prior period adjustment to correct beginning net fixed asset balances.