2024-05-08T13:19:40-05:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 111 EVERTS AVE PO BOX 4750 QUEENSBURY NY 128044750 990 2023-01-01 141730723 CHILDREN'S COMMITTEE OF WARREN COUNTY INC CHIL 5187988014 PO BOX 4721 QUEENSBURY NY 12804 ANDREA MATTE TREASURER 5187988014 2024-05-05 1 ANDREA MATTE 999009999 0 HEATHER D PATTEN CPA P00966838 5187926595 2024-05-05 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANDREA MATTE PO BOX 4721 QUEENSBURY NY 12804 185208 0 1 X N/A X 2006 NY TO ASSIST NEEDY CHILDREN OF WARREN COUNTY, NEW YORK 7 7 0 7 0 0 50 14699 0 0 44137 38591 0 0 44187 53290 75256 31081 0 0 0 0 0 0 231 5754 6269 81010 37350 -36823 15940 388790 424310 0 0 388790 424310 X TO ASSIST NEEDY CHILDREN OF WARREN COUNTY, NEW YORK 0 0 31081 31081 SPECIFIC ASSISTANCE PROVIDED TO CHILDREN IN WARREN COUNTY, NEW YORK SPECIFIC ASSISTANCE PROVIDED TO CHILDREN IN WARREN COUNTY, NEW YORK 31081 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X ANDREA MATTE 5187613456 33 HIDDEN HILLS DRIVE QUEENSBURY NY 12804 X DELORES CARRUTHERS DIRECTOR 1.00 X 0 0 0 JILL PALTROWITZ DIRECTOR 1.00 X 0 0 0 SHEILA BRODY CO-CHAIRPERSON 1.00 X 0 0 0 ANNE HERLIHY CO-CHAIRPERSON 1.00 X 0 0 0 ANDREA MATTE TREASURER 1.00 X 0 0 0 MICHELE ROSS RECORDING SECRETARY 1.00 X 0 0 0 BEVERLEY KERR CORRESPONDING SECRATARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 14699 14699 23812 23812 146697 131918 14779 14779 14779 53290 0 0 38591 31081 31081 1250 1250 3062 3062 513 513 CASEWORKER LUNCHEON 624 624 MISCELLANEOUS 489 489 FUND DRIVE EXPENSES 231 231 TAXES 100 100 37350 31081 6038 231 5544 958 19520 21455 363726 401897 388790 424310 0 0 X 388790 424310 388790 424310 388790 424310 15940 19580 0 X 0 0 0 X 4920 635 50 14699 20304 4920 635 50 14699 20304 20304 16887 20811 20428 20564 23812 102502 1000 1000 123806 0.16400 0.18190 X THE ORGANIZATION HAS HISTORICALLY HELD AN ANNUAL FUND DRIVE WHICH GENERATED PUBLICLY SUPPORTED DONATIONS. DURING THE COVID PANDEMIC, THE ORGANIZATION TEMPORARILY SUSPENDED THEIR USUAL FUND DRIVES. THEY RELIED ON THEIR SAVINGS AND INVESTMENTS TO SUPPORT THEIR OPERATIONS DURING THAT TIME. THE ORGANIZATION RESUMED THEIR FUND DRIVE AGAIN IN 2023 AND ANTICIPATES THAT THEIR PUBLIC SUPPORT WILL REACH ADEQUATE LEVELS IN THE NEAR FUTURE. THE ORGANIZATION WILL CONTINUE TO SUPPORT THE NEEDY CHILDREN OF WARREN COUNTY, NEW YORK DESPITE THE LACK OF RECENT DONATIONS. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SUNDRY INCOME - 2019 AMOUNT: $ 1,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MUTUAL FUNDS 401897 F 401897 1 ALLOWANCES 316 14995 CASEWORKER REQUESTS - INDIVIDUALS 38 5185 SPECIAL REQUESTS FOR PREVENTATIVE CHILDREN 5 556 CASEWORKER REQUESTS - ALL 58 2022 GRADUATION 1 100 SCHOOL SUPPLIES 16 560 ADVANCED EDUCATION AWARD 1 1000 CLOTHING ALLOWANCES 42 3550 HOLIDAY REQUESTS 28 3113 PART I, LINE 2: THE ORGANIZATION WORKS IN CONJUNCTION WITH THE DEPARTMENT OF SOCIAL SERVICES (DSS). SPECIFIC REQUESTS FOR FUNDS ARE MADE BY DSS CASEWORKERS. FOR PURPOSES OF PRIVACY THE ORGANZIATION DOES NOT RECEIVE IDENTIFYING DETAILS REGARDING EACH RECIPIENT. HOWEVER, THE ORGANIZATION DOES MAINTAIN INFORMATION REGARDING THE INTENDED USE OF FUNDS AS INDICATED IN WRITING BY DSS CASEWORKERS. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURNS ARE REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO SIGNATURE AND SUBMISSION. A COPY IS MADE AVAILABLE TO THE REMAINING BOARD MEMBERS AFTER SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.