2021-09-14T16:50:49-05:00 2020-12-31 472554597 SBFR PARTNERS CPAS LLP 2425 SWEET HOME ROAD AMHERST NY 14228 990 2020-01-01 204596844 CHALLENGER LEARNING CENTER OF ORLEANS NIAGARA AND ERIE COUNTIES CHAL 7164343196 160 WASHBURN STREET LOCKPORT NY 14094 PAUL KRUPINSKI TREASURER 7162082404 2021-05-15 true PAUL KRUPINSKI XXX-XX-XXXX NICHOLAS HARRIS CPA P01718990 7163892900 2021-09-14 X 2020 2022-09-23 18:48:47Z STEVEN COTTEN 160 WASHBURN STREET LOCKPORT NY 14094 120019 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. 9 9 15 17515 77547 90000 26073 12107 96 50 15781 17862 119497 120019 20760 0 58842 48698 0 0 94873 87267 153715 156725 -34218 -36706 369312 259235 9204 11983 360108 247252 THE ORGANIZATION IS A LIVING MEMORIAL DEDICATED TO EDUCATING STUDENTS IN SCIENCE, MATHEMATICS AND ENGINEERING. false false 135781 20760 12107 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. 135781 true 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 true false false false false false false false false false false false false false false false false false false false true 1 0 15 true true true false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false NY X PAUL KRUPINSKI 7164343196 160 WASHBURN STREET LOCKPORT NY 14094 STEVEN COTTEN CHAIRMAN 1.00 X X 0 0 0 PATRICK W SCHRADER VICE CHAIRMA 1.00 X X 0 0 0 PAUL KRUPINSKI TREASURER 1.00 X X 875 0 0 BRIAN D RUSK DIRECTOR 1.00 X 0 0 0 ROBERT VASKO DIRECTOR 1.00 X 0 0 0 VINCENT DAVIS DIRECTOR 1.00 X 0 0 0 RONALD FRANCO DIRECTOR 1.00 X 0 0 0 MICHAEL TUCKER DIRECTOR 1.00 X 0 0 0 KATHY M MICHAELS EXECUTIVE DI 40.00 X 10400 0 0 TITO A RODRIGUEZ DIRECTOR 1.00 X 0 0 0 11275 false false false 90000 90000 CAMP FEES 611600 12107 12107 12107 50 50 FINGER PRINTING INCOME 561499 17515 17515 OTHER INCOME 347 347 17862 120019 12504 17515 20760 20760 11275 8456 2819 33798 25348 8450 3625 2719 906 3156 2367 789 1127 845 282 1007 755 252 12747 9560 3187 40927 39391 1536 4715 3536 1179 FRANCHISE FEE 12022 12022 PROGRAM EXPENSES 4497 4497 REPAIRS AND MAINTENANCE 3810 2857 953 TELEPHONE 1431 1073 358 1828 1595 233 156725 135781 20944 0 70241 41912 99775 49775 413500 245952 199296 167548 369312 259235 6204 8983 3000 3000 9204 11983 X 360108 247252 360108 247252 369312 259235 X -36706 -76150 X true X false true false X 371338 69483 176014 77547 90000 784382 371338 69483 176014 77547 90000 784382 784382 784382 38700 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51665 14351 37314 300315 199343 100972 61520 32258 29262 167548 LONG TERM DEBT 3000 3000 120019 120019 120019 182255 25530 25530 156725 156725 SCHEDULE D, PAGE 4, PART XII, LINE 2D LICENSE FEE PAYABLE 7,978 PROFESSIONAL FEES PAYABLE 1,000 RENT ON 990T 464 UTILITIES ON 990T 393 OFFICE ON 990T 164 WAGES ON 990T 12,465 PAYROLL TAXES ON 990T 954 ADVERTISING ON 990T 184 INSURANCE ON 990T 768 TELEPHONE ON 990T 233 PROFESSIONAL FEES ON 990T 677 NYS TAXES ON 990T 250 true YOUTH MENTORING SERVICE OF NIAGARA 86 PARK AVE LOCKPORT NY 14094 161018765 501C 12000 AFTER SCHOOL STEM PR 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 RELEASE OF RESTRICTED GRANTS -50,000 EXPENSES RECORDED ON 990T -17,172 LICENSE FEE PAYABLE -7,978 PROFESSIONAL FEES PAYABLE -1,000 TOTAL -76,150 THE ORGANIZATION HAS A TIME RESTRICTION ON ONE OF THE GRANTS WHICH IS HELD IN NET ASSETS WITH DONOR RESTRICITONS. DURING THE YEAR, PART OF THE TIME RESTRCITON WAS MET, THE MONEY WAS RECEIVED AND THEREFORE REMOVED FROM NET ASSETS WITH RESTRICTION. THE 990 IS COMPLETED ON A TAX BASIS BUT THE BOOKS AND FINANCIAL STATMENTS ARE ON AN ACCRUAL BASIS, THEREFORE REQUIRING AND ADJUSTMENT TO MAKE THE 990 RECONCILE WITH THE FINANCIALS AND THE BOOKS. THE EXPENSES INCLUDED ON THE 990T ARE NOT RECORDED PROPERLY IN THE TAX SOFTWARE AND ARE THEREFORE REQUIRED TO BE INCLUDED HERE.