2025-11-14T15:16:56-05:00 2024-12-31 472554597 SBFR PARTNERS CPAS LLP 2425 SWEET HOME ROAD AMHERST NY 14228 990 2024-01-01 204596844 CHALLENGER LEARNING CENTER OF ORLEANS NIAGARA AND ERIE COUNTIES CHAL 7164343196 160 WASHBURN STREET LOCKPORT NY 14094 STEVEN COTTEN CHAIRMAN 7162082404 2025-10-31 true true NICHOLAS HARRIS CPA P01718990 5853439437 2025-11-11 X 2024 2025-03-06 01:10:19Z STEVEN COTTEN 160 WASHBURN STREET LOCKPORT NY 14094 155858 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 12 13986 207 59931 38845 57255 85507 2 3 30408 31503 147596 155858 0 0 78995 73459 0 0 98336 89361 177331 162820 -29735 -6962 80328 62355 8610 9826 71718 52529 THE ORGANIZATION IS A LIVING MEMORIAL DEDICATED TO EDUCATING STUDENTS IN SCIENCE, MATHEMATICS AND ENGINEERING. false false 137972 85507 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. 137972 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 12 true true true 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 MICHAEL SCHIAN 7164343196 160 WASHBURN 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 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 JESSICA MCCARTHY DIRECTOR 2.00 X 0 0 0 MICHAEL SCHIAN EXECUTIVE DI 40.00 X 25090 0 0 25090 false false false 38845 38845 PROGRAM INCOME 611600 75857 75857 CAMP FEES 611600 9650 9650 85507 3 3 FINGER PRINTING INCOME 561499 13986 13986 OTHER INCOME 999999 7801 7801 RENTAL INCOME 531120 5546 5546 4170 4170 31503 155858 103027 13986 25090 18818 6272 43395 32546 10849 4974 3730 1244 2759 2069 690 830 622 208 1007 755 252 3479 2609 870 625 469 156 22090 20534 1556 7850 5887 1963 FRANCHISE FEE 44016 44016 PROGRAM COSTS 3386 3386 PAYROLL SERVICE FEE 1358 1018 340 AUTO EXPENSE 710 532 178 1251 981 270 162820 137972 24848 0 17549 21115 443468 412228 52779 31240 10000 10000 80328 62355 610 1826 5000 5000 3000 3000 8610 9826 X 71718 52529 71718 52529 80328 62355 X -6962 -12227 X false false false X 90000 94918 76866 59931 38845 360560 90000 94918 76866 59931 38845 360560 360560 297 207 504 361064 261371 0.99860 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51665 28129 23536 300315 297192 3123 91488 86907 4581 31240 DEPOSIT ON BUILDING 10000 10000 LONG TERM DEBT 3000 3000 155858 155858 155858 162269 162269 551 551 162820 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT ON 990T 0 UTILITIES ON 990T 0 OFFICE ON 990T 0 WAGES ON 990T 0 PAYROLL TAXES ON 990T 0 INSURANCE ON 990T 0 PROFESSIONAL FEES ON 990T 0 NYS TAXES ON 990T 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 551 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 552 EXPENSES RECORDED ON 990T -12,779 TOTAL -12,227