2024-02-24T10:55:28-05:00 2023-09-30 472814883 MARI HUFF CPA PA 701 S COLORADO AVENUE SUITE 2 STUART FL 34994 990 2022-10-01 650137715 WEST JUPITER COMMUNITY GROUP INC WEST 5617450950 7187 CHURCH STREET JUPITER FL 33458 PHIL DANFORD TREASURER 5617450950 2024-02-02 true PHIL DANFORD XXX-XX-XXXX true MARI HUFF CPA P00761938 7728882042 2024-02-24 2022 2023-04-26 12:10:37Z STEPHANIE MCKOY 7187 CHURCH STREET JUPITER FL 33458 1516789 false X N/A X 1986 FL TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR AT-RISK STUDENTS TO PURSUE ACADEMIC AND PERSONAL EXCELLENCE. 16 16 18 50 0 1370643 1441136 89053 70747 5643 4906 -1484 -18244 1463855 1498545 0 0 526315 638688 0 24261 501139 702537 1027454 1341225 436401 157320 3504181 3600932 197876 132704 3306305 3468228 TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR AT-RISK STUDENTS AND THEIR FAMILIES, SO THEY MAY PURSUE ACADEMIC AND PERSONAL EXCELLENCE. false false 1206764 839758 70747 THE CENTER IS RECOGNIZED AS A GOLD SEAL QUALITY CARE PROGRAM PROVIDER OF AFTERSCHOOL CARE AND IS LICENSED BY THE STATE OF FLORIDA. ITS MAIN FOCUS IS CULTIVATING THE SKILLS OF ITS CHILDREN TO BUILD BRIDGES OVER THEIR BARRIERS BY PROVIDING TUTORIAL INSTRUCTION AND PROVIDING A PHILOSOPHY OF PERSONAL DETERMINATION. ACTIVITIES FOCUS ON ACADEMIC IMPROVEMENT INCLUDING: HOMEWORK SUPPORT; CRITICAL THINKING SKILLS; INDIVIDUAL AND GROUP TUTORING; AND TEST PREPARATION. CHARACTER BUILDING IS A VALUABLE PART THE CENTER'S APPROACH IN AN EFFORT TO HELP STUDENTS GROW CONFIDENT AND RESILIENT THROUGH SELF-DICIPLINE, DETERMINATION, AND TEAMWORK. THE CENTER OPERATES AT ITS CAPACITY AFTER-SCHOOL HOURS, NON-SCHOOL DAY HOURS, AND OFFERS A NINE WEEK SUMMMER CAMP PROGRAM. 1206764 true true false false false false false false false false true false false false true false true 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 false false false true 9 0 18 true false false false false false false false false X 16 16 false false false false false false false true true false false false true true false true true true false false X WEST JUPITER COMMUNITY GROUP INC WEST JUPITER COMMUNITY GROUP INC 5617450950 7187 CHURCH STREET 7187 CHURCH STREET JUPITER FL 33458 X DEBORAH S BAKER SECRETARY 2.00 X X 0 0 0 JENNIFER BOSS DIRECTOR 2.00 X 0 0 0 PHIL DANFORD TREASURER 2.00 X X 0 0 0 JERVONTE EDMONDS DIRECTOR 2.00 X 0 0 0 ED FRANKEL DIRECTOR 2.00 X 0 0 0 LEAH FRANKEL DIRECTOR 2.00 X 0 0 0 JONATHAN HART IMMED.PAST P 2.00 X 0 0 0 EDWARD J HOCEVAR DIRECTOR 2.00 X 0 0 0 LARRY JONES DIRECTOR 2.00 X 0 0 0 ARTHUR J LANDRO DIRECTOR 2.00 X 0 0 0 STEPHANIE MCKOY PRESIDENT 2.00 X X 0 0 0 CHARLES MILLAR DIRECTOR 2.00 X 0 0 0 KENDRICK MIREE DIRECTOR 2.00 X 0 0 0 MELISSA MULVANEY DIRECTOR 2.00 X 0 0 0 LEE OWEN VICE PRESIDE 2.00 X X 0 0 0 ARIELLE YEBBA PARENT REP T 2.00 X 0 0 0 false false false 93115 482008 866013 1441136 FAMILY FEES 70747 70747 70747 4906 122 4784 93115 18244 -18244 1498545 70869 4784 X 593165 533848 59317 45523 40970 4553 45060 40554 4506 312832 301559 11273 24261 24261 24147 22991 1156 4269 3842 427 11316 10411 905 7803 7023 780 129501 116552 12949 134653 121187 13466 TRAINING AND DEVELOPMENT 5748 5175 573 BAD DEBT 1517 1365 152 PROPERTY TAXES 1310 1179 131 MISCELLANEOUS 120 108 12 1341225 1206764 110200 24261 451360 481016 22339 22755 21579 34028 4095476 1267055 2803121 2828421 229609 205782 5103 3504181 3600932 5623 5475 2377 3017 189876 124212 197876 132704 X 3187505 3468228 118800 3306305 3468228 3504181 3600932 157320 4603 X false true X true false X 1392153 1261410 1102811 1355587 1348021 6459982 1392153 1261410 1102811 1355587 1348021 6459982 659938 5800044 3272 97 61 42 4906 8378 6468360 442130 0.89670 0.92500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 471822 471822 2857668 928027 1929641 156282 87377 68905 609704 251650 358054 2828422 REVOLVING PROMISSORY NOTE 102000 ACCRUED EXPENSES 16959 RIGHT OF USE LIABILITIES - LEASES 5103 LINE OF CREDIT 150 124212 1503148 4603 4603 1498545 1498545 1341225 1341225 1341225 SPRING FLING 60806 60806 9387 DRIVE SHACK 32309 32309 8857 2 93115 93115 18244 18244 -18244 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES FOR MANAGEMENT AND TOP LEVEL EMPLOYEES ARE VOTED ON BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DUES & SUBSCRIPTIONS 14,560 1,624 0 BANK FEES 1,165 130 0 FIELD TRIPS 55,245 0 0 FOOD SERVICE 33,949 0 0 PROGRAM EXPENSES 110,960 0 0 REPAIRS & MAINTENANCE 75,990 8,443 0 TELEPHONE 9,690 1,076 0 TOTAL 301,559 11,273 0