2024-07-15T03:59:02-00:00 2023-08-31 823666935 STEARNS & CLEEK LLC 411 W SENECA ST ITHACA NY 14850 990EZ 2022-09-01 020662086 BJM ENRICHMENT PROGRAM INC BJME 6072742304 302 W BUFFALO ST ITHACA NY 14850 AMY GECAN PRESIDENT 6072742304 2024-07-15 true AMY GECAN 999009999 true JONATHAN L CLEEK P01461316 6073301161 2024-07-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 174683 X 67416 107267 174683 161849 4241 24815 190905 -16222 20536 12134 16448 X 49698 27589 7838 57536 27589 37000 11141 20536 16448 AFTER SCHOOL EDUCATIONAL PROGRAMS BJM A INSPIRES 70 ELEMENTARY STUDENTS FROM DIVERSE FAMILIES WITH LOW INCOMES TO BECOME PRODUCTIVE, COMPASSIONATE CITIZENS OF THE COMMUNITY, THROUGH ACADEMIC TUTORING AND CHALLENGING ACTIVITIES. 190905 190905 AMY GECAN PRESIDENT, TREASURER 000.75 0 STACY NEMBHARD PROGRAM DIRECTOR 020.00 0 ROS STONE BOARD MEMBER 000.75 0 CHRISTINE CHERNIKOFF BOARD MEMBER 000.75 0 RICHY PATRINA BOARD MEMBER 000.75 0 EMILY QUINLIN BOARD MEMBER 000.75 0 CHRISTINE THOMAS BOARD MEMBER 000.75 0 false false false false false false false 0 0 0 false false LAP 309 3RD ST ITHACA NY 14850 6072724792 false false false false false false false false false true false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false true false true 6a GOVERNMENT ASSISTANCE INCLUDES NYS GRANT FROM ITHACA CITY SCHOOL DISTRICT Form 990-EZ, Part I, Line 16, Other Expenses Interest 643 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 6,145 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE 2,209 Form 990-EZ, Part I, Line 16, Other Expenses DIRECT PROGRAM EXPENSE 8,028 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL PROCESSING 4,710 Form 990-EZ, Part I, Line 16, Other Expenses CREDIT CARD FEES 2,431 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 335 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 255 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 59 Form 990-EZ, Part I, Line 20, Net Assets PRIOR PERIOD ADJUSTMENT 12,134 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 7,838, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUE Beginning of year 0, End of year 1,229 Form 990-EZ, Part II, Line 26, Liabilities PPP LOAN Beginning of year 17,000, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities SBA LOAN Beginning of year 20,000, End of year 9,912