2021-07-15T15:02:49-07:00 2020-08-31 O'KEEFE CPA LLC 375 FULTON ST FARMINGDALE NY 11735 990 2019-09-01 300032941 ADVENTURES IN LEARNING INC ADVE 5163657131 PO BOX 1054 MANHASSET NY 11030 Diana Holden Executive Director 5163657131 2021-07-15 true Timothy O'Keefe P01399081 5165864940 2021-07-15 2019 2022-09-23 18:48:47Z Kurt Kiess PO Box 1054 Manhasset NY 11030 963779 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 17 25 200 0 0 693925 839195 0 20680 7767 12756 11652 727361 858614 176099 188976 0 396125 481631 0 71310 123091 161853 695315 832460 32046 26154 584426 689491 71819 584426 617672 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 524048 2700 0 Provide After-School Homework, Enrichment Early Childhood Reading, and Summer programs. 186276 186276 0 Assistance to individuals during Covid-19 pandemic. 710324 true true false false false false false false false true true false false false false true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 6 2 true 25 true false false false false false true true false false false false X 18 17 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 Brett Coppens Board 1.00 X 0 0 0 Diana Holden Exec Dir 40.00 X X 80000 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 80000 0 0 false false false 130000 709195 24789 839195 10089 0 10089 57688 60010 -2322 -2322 0 0 -2322 47032 130000 39265 7767 0 7767 9775 5890 3885 3885 858614 0 0 19419 188976 188976 87000 43500 8700 34800 354109 297841 29200 27068 40522 31193 4387 4942 2500 0 2500 0 4966 3162 1372 432 2841 0 1847 994 39446 39446 0 0 12201 12201 0 0 6390 3163 2820 407 Program supplies/fees 79526 79526 0 0 Food 7794 7794 0 0 Other 6189 3522 0 2667 832460 710324 50826 71310 61603 32569 117804 267570 81341 42611 79011 38730 326008 350622 584426 689491 71819 0 71819 X 359008 504412 225418 113260 584426 617672 584426 689491 X 26154 36090 -28998 X false false true false X 0 538426 425335 585123 693925 839195 3082004 0 0 538426 425335 585123 693925 839195 3082004 1756422 1325582 7000 7863 14465 12020 10089 51437 0 1790 2740 732 0 5262 3138703 0.42230 0.44480 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous 2015: 1790. 2016: 2740. 2017: 732. 2018: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326008 5049 36041 16476 350622 340601 2203 2177 18973 326008 319330 5760 36736 21225 340601 294173 1033 38121 13997 319330 283775 1024 21070 11696 294173 0.31960 0.42780 0.25260 false false 0 0 56279 29039 27240 25062 13572 11490 38730 PPP Loan Payable 71819 71819 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. Wine Tasting 177032 130000 47032 39265 NONE 177032 130000 47032 39265 39265 7767 true Covid assistance 250 186276 Household items assistance 10 2700 Pt I Line 2 Assistance provided to individuals during Covid-19 pandemic & 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.