2025-03-18T14:41:39-04:00 2024-12-31 161093768 Conway Porter CPA PC 5500 Main St Suite 219 Williamsville NY 14221 990 2024-01-01 161558569 Tre & Associates Inc % Willie Jones JR TRE& 338 East Ferry Street Suite 115 Buffalo NY 14208 WILLIE JONES JR President 7167154980 2025-03-06 true true CONWAY PORTER III P01433090 7166312277 2025-03-18 X 2024 2025-03-06 01:10:19Z Willie Hutch Jones Edu Sports Willie D D Jones Jr Jr 338 East Ferry Street Suite 115 Buffalo NY 14208 562976 false X X 1998 NY The mission of the WHJSC is to provide instruction in fundamental skill development, academic enrichment, delinquency prevention, finance management, foreign language instruction, youth leadership and lifetime social skills for resilient youth throughout Western New York. 12 7 4 -23505 0 323622 460992 41439 59302 7 4 58 -23188 365126 497110 0 0 62306 117230 0 0 266598 361937 328904 479167 36222 17943 76615 90558 4250 250 72365 90308 The mission of the WHJSC is to provide instruction in fundamental skill development, academic enrichment, delinquency prevention, finance management, foreign language instruction, youth leadership and lifetime social skills for resilient youth throughout Western New York. false false 367072 562976 During 2024, the WHJSC assisted over 850 inner city youth in the Buffalo and Lackawana New York Areas. The youth were educated in financial management, athletic fundamental skills, taught to speak foreign languages, as well as, social skills. Approximately 98 % of the youth participating in the program obeyed the program rules and guidelines. Specifically, the youth participated in the following: Tennis, Golf, Basketball, Baseball,Football, Chess, Soccer, Track and Field, Volleyball, Tap Dance, Rowing, Spanish Lessons, Arabic Lessons, and Computers. 367072 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 51 0 true 4 true false false false false false false false false false false false false false false false false false X 12 7 true false false false false false false true true false false true true true true false false true true false NY X Tamica Jones 7169120943 338 East Ferry Street Suite 115 Buffalo NY 14208 Aswad Jones Youth Advisor 30.00 0.00 X 49920 0 0 Willie D D Jones Jr Jr President 25.00 0.00 X 19421 0 0 Tamica Jones Treasurer 30.00 0.00 X 17108 0 0 Jorge Albarran Board Member 15.00 0.00 X 11356 0 0 Laura Kelly Board Member 2.00 0.00 X 0 0 0 Kristen Hada Youth Advisor 2.00 0.00 X 0 0 0 W Charles Brandy Board Member 2.00 0.00 X 0 0 0 David M White Board Member 2.00 0.00 X 0 0 0 Rosco Henderson Board Member 2.00 0.00 X 0 0 0 Bert Stevenson Board Member 2.00 0.00 X 0 0 0 LeRoi Johnson Chairman 2.00 0.00 X 0 0 0 Marnetta Malcolm Vice Chairman 2.00 0.00 X 0 0 0 97805 0 0 0 false false false 4442 93249 363301 460992 Educational Support 611710 59302 59302 59302 4 4 42361 65866 -23505 -23505 Miscellaneous Income 611710 317 317 317 497110 59623 -23505 0 X 107122 107122 2775 2775 7333 7333 7050 7050 454 227 227 7921 7921 3237 1618 1619 Professional Fees 258769 196288 62481 Equipment 252 252 Van Expenses 8222 4111 4111 76032 47346 28686 479167 367072 112095 0 15421 44439 45694 46119 10000 5500 42536 42536 76615 90558 4250 250 4250 250 X 65634 83577 6731 6731 72365 90308 76615 90558 17943 0 X false false false X 254819 255470 299363 365126 562976 1737754 254819 255470 299363 365126 562976 1737754 0 0 0 0 0 0 1737754 7 10 2 7 4 30 7 10 2 7 4 30 254826 255480 299365 365133 562980 1737784 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42536 42536 40th Gala 42361 42361 65866 42361 42361 65866 65866 -23505 Willie D Jones Jr President 12075 Office Rent false Officer directors etc family relationship Part VI line 2 Willie Jones, President is the husband of Tamica Jones, Treasurer. They both are on the Board of Directors. Form 990 governing body review Part VI line 11 The President and the Treasurer review the 990 before it is filed. The Board of Directors monitors all conflict of interest situations. Conflict of interest policy compliance Part VI line 12c The Organization has adopted a conflict of interest policy. The Board of Directors and all officers of the Organization are required to disclose any conflict situation. CEO executive director top management comp Part VI line 15a The Board of Directors prepares a budget at the beginning of the year and determines and approves the compensation for all top management officials. Other officer or key employee compensation Part VI line 15b The Board of Directors prepares a budget at the beginning of the year and determines and approves the compensation of officers and key employees other than top management. Governing documents etc available to public Part VI line 19 The 990 and other public documents are made available to the public upon request. List of other expenses Part IX line 24e AwardsEducational SuppliesHatsInternetJacketsMiscellaneousRental ExpenseSponsorshipsT-ShirtsUtilitiesBank ChargesCleaning and LaundryContributionsFeesFood and BeveragesPostage and DeliveryReal Estate TaxesUser FeesUtilitiesTravelRepairs and MaintenanceRetreat