Civic Intelligence

Jlsc Educational Tour Bus Inc

EIN 13-4085631 • 501(c)3 • New York, NY

Profile

To stimulate, encourage and promote students' interest in music; to encourage creation of new works, compositions and skills of young musicians; and advancement of the appreciation of music through the creation of a mobile recording studio.

83 Riverside DriveNew York, NY 10024

www.lennonbus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

531%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

396%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$385,660

Up $324,530 (+531%) from 2023

Liabilities

Up

$11,440

Up $9,517 (+495%) from 2023

Net Assets

Up

$374,220

Up $315,013 (+532%) from 2023

Revenue

Up

$600,519

Up $479,353 (+396%) from 2023

Expenses

Up

$285,506

Up $189,694 (+198%) from 2023

Net Income

Up

$315,013

Up $289,659 (+1142%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $360,229Liabilities 2010: $274,485Net Assets 2010: $85,7442010Assets 2011: $142,225Liabilities 2011: $292,485Net Assets 2011: -$150,2602011Assets 2012: $63,995Liabilities 2012: $0Net Assets 2012: $63,9952012Assets 2013: $121,323Liabilities 2013: $6,731Net Assets 2013: $114,5922013Assets 2014: $144,817Liabilities 2014: $39,778Net Assets 2014: $105,0392014Assets 2015: $154,153Liabilities 2015: $7,557Net Assets 2015: $146,5962015Assets 2016: $447,194Liabilities 2016: $12,601Net Assets 2016: $434,5932016Assets 2017: $796,976Liabilities 2017: $109,343Net Assets 2017: $687,6332017Assets 2018: $719,080Liabilities 2018: $104,314Net Assets 2018: $614,7662018Assets 2019: $357,377Liabilities 2019: $166,701Net Assets 2019: $190,6762019Assets 2020: $134,571Liabilities 2020: $1,107Net Assets 2020: $133,4642020Assets 2021: $58,517Liabilities 2021: $729Net Assets 2021: $57,7882021Assets 2022: $34,752Liabilities 2022: $899Net Assets 2022: $33,8532022Assets 2023: $61,130Liabilities 2023: $1,923Net Assets 2023: $59,2072023Assets 2024: $385,660Liabilities 2024: $11,440Net Assets 2024: $374,2202024

Highlighted filing

2024

Assets$385,660
Liabilities$11,440
Net Assets$374,220

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $821,1432010Revenue 2011: $532,726Expenses 2011: $768,729Net Income 2011: -$236,0032011Expenses 2012: $616,2702012Revenue 2013: $867,960Expenses 2013: $817,363Net Income 2013: $50,5972013Revenue 2014: $481,613Expenses 2014: $491,166Net Income 2014: -$9,5532014Revenue 2015: $614,259Expenses 2015: $572,702Net Income 2015: $41,5572015Revenue 2016: $1,251,987Expenses 2016: $963,990Net Income 2016: $287,9972016Revenue 2017: $1,088,898Expenses 2017: $1,166,046Net Income 2017: -$77,1482017Revenue 2018: $1,089,608Expenses 2018: $1,162,475Net Income 2018: -$72,8672018Revenue 2019: $418,651Expenses 2019: $842,741Net Income 2019: -$424,0902019Revenue 2020: $145,394Expenses 2020: $202,606Net Income 2020: -$57,2122020Revenue 2021: $1,514Expenses 2021: $77,190Net Income 2021: -$75,6762021Revenue 2022: $63,016Expenses 2022: $86,951Net Income 2022: -$23,9352022Revenue 2023: $121,166Expenses 2023: $95,812Net Income 2023: $25,3542023Revenue 2024: $600,519Expenses 2024: $285,506Net Income 2024: $315,0132024

Highlighted filing

2024

Revenue$600,519
Expenses$285,506
Net Income$315,013

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.37$0.60$0.29$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.12$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$0.42$0.84$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.61$1.09$1.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$1.09$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$1.25$0.96$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.61$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$0.48$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.87$0.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.62
2011Summary only. Only limited summary data is available for this year.$0.14$0.29$0.15$0.53$0.77$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.27$0.09$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$600,519
Mission and Program Overview

Mission

To stimulate, encourage and promote students' interest in music; to encourage creation of new works, compositions and skills of young musicians; and advancement of the appreciation of music through the creation of a mobile recording studio.

To stimulate, encourage & promote students' interest and appereciation in music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,551$358,499▲ $312,948
Cash and Non-Interest-Bearing Accounts$4,309$16,250▲ $11,941
Other Notes and Loans Receivable, Net$8,200$8,200→ $0
Land, Buildings, and Equipment, Net$3,070$2,711▼ $359
Total Assets$61,130$385,660▲ $324,530
Liabilities
Accounts Payable and Accrued Expenses$1,923$11,440▲ $9,517
Total Liabilities$1,923$11,440▲ $9,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,207$374,220▲ $315,013
Total Net Assets Fund Balance$59,207$374,220▲ $315,013
Total Liabilities and Net Assets / Fund Balance$61,130$385,660▲ $324,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,711$723,398$726,109
Compensation and Service Providers

Board Members and Trustees

NameTitle
David SonenbergPresident & CEO
Brian RothschildExecutive Director
Andrea TimponeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,571
Program Service Revenue
$0
Investment Income
$948
Other Revenue
$0
All Other Contributions
$599,571
Change in Net Assets
$315,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,506
Total Fundraising Expense$27,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$41,327--$41,327
Fees for Services Other$35,839--$35,839
All Other Expenses$14,888$1,708$3,421$20,017
Insurance$18,950--$18,950
Fees for Services Accounting$5,000$6,756-$11,756
Other Expenses$10,000$10,000$3,752$10,000
Office Expenses-$1,091-$1,091
Conferences and Meetings$500--$500
Depreciation Depletion$360--$360
Total Functional Expenses$238,778$19,555$27,173$285,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorAdministrative ServicesNo$0
-DirectorAdministrative ServicesNo$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No internal review was or will be conducted. Financial statements were reviewed by independent c.p.a.

Form 990, Part VI, Section B, Line 12C

Jlsc educational tour bus, inc. Adopts a formal policy of obtaining written conflict-of-interest statements from all officers, directors, and key employees on an annual basis. This written statement identifies all business relationships and other dealings between jlsc educational tour bus, inc. And such parties. This policy is implemented and followed through to ensure that jlsc educational tour bus, inc. Is practicing acceptable methods of protecting itself from potential self-dealing issues.

Form 990, Part VI, Section B, Line 15B

Compensation must be reviewed and approved by the officers and trustees.

Form 990, Part VI, Section C, Line 19

Financial statements & form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Jlsc Educational Tour Bus Inc
EIN
13-4085631
Phone
2128779300
Address
83 RIVERSIDE DRIVE, NEW YORK, NY 10024

Signing Officer

Name
David Sonenberg
Title
Director
Phone
2128779300
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sonenberg
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Smolin Lupin & Co LLC
Address
331 NEWMAN SPRINGS RD - SUITE 145, RED BANK, NJ 07701
Preparer
Steven M Joseph CPA
Phone
7329339300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bus driver fees: program service expenses 35,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,839.

Financial Statement Notes

PART X, LINE 2:

The organization operates as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the "code"). Accordingly, the organization is not required to pay income taxes. The organization is still subject to tax on income unrelated to its exempt purpose unless that income is otherwise excluded by the code. The organization has processes in place to ensure the maintenance of their tax-exempt status, and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011440
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STIMULATE, ENCOURAGE & PROMOTE STUDENTS' INTEREST AND APPERECIATION IN MUSIC.
IRS990/AllOtherContributionsAmt0599571
IRS990/AllOtherExpensesGrp/FundraisingAmt03421
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01708
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014888
IRS990/AllOtherExpensesGrp/TotalAmt020017
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum02128739300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt083 RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04309
IRS990/CashNonInterestBearingGrp/EOYAmt016250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0500
IRS990/ConferencesMeetingsGrp/TotalAmt0500
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0599571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0948
IRS990/CYOtherExpensesAmt0285506
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0315013
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0285506
IRS990/CYTotalFundraisingExpenseAmt027173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600519
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0360
IRS990/DepreciationDepletionGrp/TotalAmt0360
IRS990/Desc0TRAVEL TO VARIOUS HIGH SCHOOLS TO SUPPLEMENT EXISTING MUSIC EDUCATION PROGRAMS TO STIMULATE, ENCOURAGE AND PROMOTE STUDENTS' INTEREST IN MUSIC AND THE CREATION OF NEW SKILLS, NEW WORKS AND COMPOSITIONS BY YOUNG MUSICIANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0238778
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06756
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt011756
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035839
IRS990/FeesForServicesOtherGrp/TotalAmt035839
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SONENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA TIMPONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0600519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018950
IRS990/InsuranceGrp/TotalAmt018950
IRS990/InvestmentIncomeGrp/ExclusionAmt0948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0948
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0723398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02711
IRS990/LandBldgEquipCostOrOtherBssAmt0726109
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STIMULATE, ENCOURAGE & PROMOTE STUDENTS' INTEREST IN MUSIC; TO ENCOURAGE CREATION OF NEW WORKS, COMPOSITIONS & SKILLS OF YOUNG MUSICIANS; AND ADVANCEMENT OF THE APPRECIATION OF MUSIC THROUGH THE CREATION OF A MOBILE RECORDING STUDIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059207
IRS990/NetAssetsOrFundBalancesEOYAmt0374220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0374220
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01091
IRS990/OfficeExpensesGrp/TotalAmt01091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1BUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt020000
IRS990/OtherExpensesGrp/FundraisingAmt13752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt047250
IRS990/OtherExpensesGrp/ProgramServicesAmt153407
IRS990/OtherExpensesGrp/ProgramServicesAmt211257
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt077250
IRS990/OtherExpensesGrp/TotalAmt153407
IRS990/OtherExpensesGrp/TotalAmt215009
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08200
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID SONENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt070812
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025354
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt095812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0315013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0599571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0930379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01216
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0930379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145380
IRS990ScheduleA/Total509Grp/TotalAmt0930379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0931595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0726109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). ACCORDINGLY, THE ORGANIZATION IS NOT REQUIRED TO PAY INCOME TAXES. THE ORGANIZATION IS STILL SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF THEIR TAX-EXEMPT STATUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02711
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ANDREA TIMPONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BRIAN ROTHSCHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADMINISTRATIVE SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INTERNAL REVIEW WAS OR WILL BE CONDUCTED. FINANCIAL STATEMENTS WERE REVIEWED BY INDEPENDENT C.P.A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JLSC EDUCATIONAL TOUR BUS, INC. ADOPTS A FORMAL POLICY OF OBTAINING WRITTEN CONFLICT-OF-INTEREST STATEMENTS FROM ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ON AN ANNUAL BASIS. THIS WRITTEN STATEMENT IDENTIFIES ALL BUSINESS RELATIONSHIPS AND OTHER DEALINGS BETWEEN JLSC EDUCATIONAL TOUR BUS, INC. AND SUCH PARTIES. THIS POLICY IS IMPLEMENTED AND FOLLOWED THROUGH TO ENSURE THAT JLSC EDUCATIONAL TOUR BUS, INC. IS PRACTICING ACCEPTABLE METHODS OF PROTECTING ITSELF FROM POTENTIAL SELF-DEALING ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION MUST BE REVIEWED AND APPROVED BY THE OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS & FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUS DRIVER FEES: PROGRAM SERVICE EXPENSES 35,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,839.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0JLSC EDUCATIONAL TOUR BUS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JLSC EDUCATIONAL TOUR BUS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BUS TITLE HOLDER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt083 RIVERSIDE DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010024
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061130
IRS990/TotalAssetsEOYAmt0385660
IRS990/TotalAssetsGrp/BOYAmt061130
IRS990/TotalAssetsGrp/EOYAmt0385660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0599571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01923
IRS990/TotalLiabilitiesEOYAmt011440
IRS990/TotalLiabilitiesGrp/BOYAmt01923
IRS990/TotalLiabilitiesGrp/EOYAmt011440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238778
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041327
IRS990/TravelGrp/TotalAmt041327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083 RIVERSIDE DRIVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LENNONBUS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SONENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128779300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JLSC EDUCATIONAL TOUR BUS INC
ReturnHeader/Filer/BusinessNameControlTxt0JLSC
ReturnHeader/Filer/EIN0134085631
ReturnHeader/Filer/PhoneNum02128779300
ReturnHeader/Filer/USAddress/AddressLine1Txt083 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222258733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMOLIN LUPIN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 NEWMAN SPRINGS RD - SUITE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07329339300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M JOSEPH CPA
ReturnHeader/ReturnTs02025-11-10T08:17:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.