2019-05-14T10:08:04-05:00 2018-12-31 810709303 BLATNER REZNICKI TAX GROUP LLC 2425 SWEET HOME ROAD STE B AMHERST NY 14228 990 2018-01-01 204596844 CHALLENGER LEARNING CENTER OF ORLEANS NIAGARA AND ERIE COUNTIES CHAL 7164343196 160 WASHBURN STREET LOCKPORT NY 14094 PAUL KRUPINSKI TREASURER 7162082404 2019-04-30 true NICHOLAS HARRIS CPA P01718990 7166350090 2019-05-10 X 71.186.159.53 2019-05-14 10:08:04 CD P A2326DB5AC7D8D1F7DEC108E3019A1CFFAB2156F A2326DB5AC7D8D1F7DEC108E3019A1CFFAB2156F 2018 2020-04-17 16:48:07Z STEVEN COTTEN 160 WASHBURN STREET LOCKPORT NY 14094 176041 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. 10 10 14 0 69483 176014 0 27 0 69483 176041 0 0 22065 38237 0 0 66322 94147 88387 132384 -18904 43657 250132 478568 3000 13004 247132 465564 THE ORGANIZATION IS A LIVING MEMORIAL DEDICATED TO EDUCATING STUDENTS IN SCIENCE, MATHEMATICS AND ENGINEERING. false false 113198 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. 113198 true true false false false false false false false false true false 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 true 1 0 14 true false false false false false false false false X 10 10 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 1700 0 0 JOCELYN WELTON SECRETARY 1.00 X X 0 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 3405 0 0 TITO A RODRIGUEZ DIRECTOR 1.00 X 0 0 0 5105 false false false 176014 176014 27 27 176041 27 35477 26608 8869 2760 2070 690 2100 1575 525 918 688 230 781 586 195 15534 11650 3884 40042 38534 1508 7475 5606 1869 PROGRAM EXPENSES 11500 11500 FRANCHISE FEE 10000 10000 TELEPHONE 1903 1427 476 TRAVEL 1474 1105 369 2420 1849 571 132384 113198 19186 0 5753 89456 149775 404321 164984 244379 239337 250132 478568 10004 3000 3000 3000 13004 X 247132 465564 247132 465564 250132 478568 X 43657 35000 139775 X true X false false false X 25900 16385 371338 69483 176014 659120 25900 16385 371338 69483 176014 659120 659120 659120 27 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51665 7463 44202 300315 136819 163496 52341 20702 31639 239337 CURRENT PORTION OF LONG TERM DEBT 3000 3000 X 325816 149775 149775 176041 176041 142384 10000 10000 132384 132384 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A 501(C)(3) CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. AT DECEMBER 31, 2018, MANAGEMENT DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D GRANTS RECEIVABLE WITH TIME RESTRICTION 149,775 SCHEDULE D, PAGE 4, PART XII, LINE 2D LICENSE FEE PAYABLE 10,000 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 GRANTS RECEIVABLE WITH TIME RESTRICTION 149,775 LICENSE FEE PAYABLE -10,000 TOTAL 139,775