ADVENTURES IN LEARNING INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ADVENTURES IN LEARNING INC (EIN 30-0032941)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-07-12
IRS object ID: 201231949349301113
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-12T16:25:22-07:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'KEEFE CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	375 FULTON ST	AddressLine1
City	FARMINGDALE	City
State	NY	State
ZIP Code	117353454	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300032941	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ADVENTURES IN LEARNING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ADVE	NameControl
Phone	5163657131	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1054	AddressLine1
City	MANHASSET	City
State	NY	State
ZIP Code	11030	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAJAL KUMAR	Name
Title	TREASURER	Title
Phone	5163657131	Phone
Date Signed	2012-07-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY OKEEFE	Name
Phone	5165864940	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KURT KIESS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1054	AddressLine1
City	MANHASSET	City
State	NY	State
ZIP Code	11030	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	208096	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	adventures-in-learning.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	184472	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	4824	InvestmentIncomeCurrentYear
Other Revenue Current Year	2653	OtherRevenueCurrentYear
Total Revenue Current Year	191949	TotalRevenueCurrentYear
Grants And Similar Amnts CY	8234	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	136513	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	33820	TotalFundrsngExpCurrentYear
Other Expenses Current Year	78222	OtherExpensesCurrentYear
Total Expenses Current Year	222969	TotalExpensesCurrentYear
Revenues Less Expenses CY	-31020	RevenuesLessExpensesCY
Total Assets BOY	191447	TotalAssetsBOY
Total Assets EOY	171324	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	191447	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	171324	NetAssetsOrFundBalancesEOY
Mission Description	The Organization helps underpriviledged	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	135177	Expense
Description	PROVIDE AFTER-SCHOOL HOMEWORK AND ENRICHMENT PROGRAMS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8234	Expense
Grants	8234	Grants
Description	CAMP SCHOLARSHIPS, COMPUTER DISTRIBUTION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	23245	Expense
Description	EARLY CHILDHOOD READING PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	166656	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAJAL KUMAR	NamePerson
Telephone Number	5163657131	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1054	AddressLine1
City	MANHASSET	City
State	NY	State
ZIP Code	11030	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAN BROWN
Board	1.00	X	0	0	0
DEE CONWAY
Board	1.00	X	0	0	0
CARLTON BROWN
Board	1.00	X	0	0	0
ANNA COSTARAS
Board	1.00	X	0	0	0
KAREN FERBY-GUY
Board	1.00	X	0	0	0
VIVIANNE HERNANDEZ
Board	1.00	X	0	0	0
KURT KIESS
President	3.00	X	0	0	0	X
KAJAL KUMAR
Treasurer	5.00	X	0	0	0	X
NANCY NEVINS
Advisor	1.00	X	0	0	0
DIANA HOLDEN
Exec Dir	40.00	X	53065	0	0	X
JANICE PECORINO
Board	1.00	X	0	0	0
ROBERT SCHAFFRATH
Secretary	1.00	X	0	0	0
TRACI VIKLUND
Board	1.00	X	0	0	0
MERITT WARSAW
Board	1.00	X	0	0	0
KEITH ZENOBIO
Board	1.00	X	0	0	0
REGINA PAUL
VP	3.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53065	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	8000	FundraisingEvents
All Other Contributions	176472	AllOtherContributions
Total Contributions	184472	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3751	TotalRevenueColumn
Exclusion	$3,751	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	9343	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	8270	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1073	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1073	TotalRevenueColumn
Exclusion	$1,073	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	8629	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	7877	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	752	TotalRevenueColumn
Exclusion	$752	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	1901	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	1901	TotalRevenueColumn
Exclusion	$1,901	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	191949	TotalRevenueColumn
Exclusion	$7,477	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8234	Total
Program Services	8234	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	54267	Total
Program Services	27133	ProgramServices
Management And General	5427	ManagementAndGeneral
Fundraising	21707	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	71484	Total
Program Services	58246	ProgramServices
Management And General	5301	ManagementAndGeneral
Fundraising	7937	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10762	Total
Program Services	7306	ProgramServices
Management And General	918	ManagementAndGeneral
Fundraising	2538	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3120	Total
Program Services	0	ProgramServices
Management And General	3120	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4449	Total
Program Services	0	ProgramServices
Management And General	3164	ManagementAndGeneral
Fundraising	1285	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20566	Total
Program Services	20566	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14588	Total
Program Services	14588	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7434	Total
Program Services	4719	ProgramServices
Management And General	2362	ManagementAndGeneral
Fundraising	353	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program supplies/fees	12936	12936	0
Food	5440	5440	0
Other	9689	7488	2201

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	222969	Total
Program Services	166656	ProgramServices
Management And General	22493	ManagementAndGeneral
Fundraising	33820	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15478	BOY
EOY	18748	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	40266	BOY
EOY	16891	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	31985	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28684	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6434	BOY
EOY	3301	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	129269	BOY
EOY	132384	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	191447	BOY
EOY	171324	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	111958	BOY
EOY	92060	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29489	BOY
EOY	29264	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	191447	BOY
EOY	171324	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	191447	BOY
EOY	171324	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-31020	ReconcilationRevenueExpenses
Reconcilation Other Changes	10897	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	220476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246645	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	297894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	223565	CurrentTaxYearMinus1Year
Current Tax Year	184472	CurrentTaxYear
Total	1173052	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	220476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246645	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	297894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	223565	CurrentTaxYearMinus1Year
Current Tax Year	184472	CurrentTaxYear
Total	1173052	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	484695	AmountsSubstContributorsTotal
Public Support Total170	688357	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4899	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6445	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3447	CurrentTaxYearMinus1Year
Current Tax Year	4824	CurrentTaxYear
Total	24111	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	175	CurrentTaxYearMinus4Years
Total	175	Total

Field	Value	IRS element (for citing)
Total Support	1197338	TotalSupport
Gross Receipts From Admissions Etc	52729	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.57490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.57010	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2006: 175.; 2007: 0.; 2008: 0.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	129269	BeginningOfYearBalance
Investment Earnings Or Losses	14993	InvestmentEarningsOrLosses
Other Expenditures	11878	OtherExpenditures
End Of Year Balance	132384	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.52000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.38000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.10000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10880	OtherCostOrOtherBasis
Depreciation	10880	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21105	OtherCostOrOtherBasis
Depreciation	17804	Depreciation
Book Value	3301	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3301	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X	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 Organization.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Wine Tasting	NameOfEvent1
Gross Receipts Event1	16629	GrossReceiptsEvent1
Charitable Contributions Event1	8000	CharitableContributionsEvent1
Gross Revenue Event1	8629	GrossRevenueEvent1
Rent Facility Costs Event1	5072	RentFacilityCostsEvent1
Food And Beverage Event1	1217	FoodAndBeverageEvent1
Other Direct Expenses Event1	1588	OtherDirectExpensesEvent1
Name Of Event2	NONE	NameOfEvent2
Gross Receipts Total	16629	GrossReceiptsTotal
Charitable Contributions Total	8000	CharitableContributionsTotal
Gross Revenue Total Events	8629	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5072	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1217	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1588	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7877	DirectExpenseSummaryEvents
Net Income Summary	752	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Camp scholarships	6	5484
Computer distribution	7		2750	FMV	used conmputers

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	Funds provided directly to camps and computers distributed to students.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-C, Line 19	Available upon request.
Pt VI-B, Line 11a	A draft of the Form 990 is circulated among the Board
	for comments prior to filing.
Pt VI-B, Line 12c	Organization provides conflict of interest policy to
	Board members. Issues are addressed by the Board as
	circumstances arise.
Pt VI-B, Line 15	Compensation committee evaluates compensation of the
	executive director on a periodic basis.
Pt XI	Unrealized gain on investments.
Form 990EZ, Part I, Line 10	CAMP SCHOLARSHIPS CAMP CAMP SPEERS- ELJABAR YMCA NONE 2084. CAMP SCHOLARSHIPS CAMP NORTH SHORE HOLIDAY HOUSE NONE 2000. CAMP SCHOLARSHIPS CAMP ST. MARY'S CAMP NONE 549. CAMP SCHOLARSHIPS CAMP MANHASSET/GREAT NECK EOC NONE 850.
Form 990EZ, Part I, Line 16	INSURANCE 7434. FOOD 5440. LIBRARY 2382. PROGRAM EXPENSES 16002. PAYROLL SERVICE 1768. OTHER 5506.
Form 990EZ, Part II, Line 24	PROPERTY & EQUIPMENT 6434. 3301.
Form 990, Part IX, Line 24f	PROGRAM SUPPLIES PAYROLL SERVICE OFFICE, PRINTING, POSTAGE OTHER