Council on Youth Programs for Rochester

“Scott kroner is the sole stockholder.”

“The sole stockholder appoints members of the governing body.”

“There is no review of the tax return”

“Documents are not on the organizations website but are available uponrequest.”

“Form 990, part ix, line 11g, other fees:independent contractors:program service expenses 37,941.management and general expenses 0.fundraising expenses 0.total expenses 37,941.total other fees on form 990, part ix, line 11g, col a 37,941.”

“Professional fee:program service expenses 1,000.management and general expenses 0.fundraising expenses 0.total expenses 1,000.miscellaneous:program service expenses 956.management and general expenses 0.fundraising expenses 0.total expenses 956.telephone:program service expenses 914.management and general expenses 0.fundraising expenses 0.total expenses 914. Bank fees:program service expenses 552.management and general expenses 0.fundraising expenses 0.total expenses 552.rent:program service expenses 540.management and general expenses 0.fundraising expenses 0.total expenses 540.shipping:program service expenses 534.management and general expenses 0.fundraising expenses 0.total expenses 534. Program questions:program service expenses 300.management and general expenses 0.fundraising expenses 0.total expenses 300.total other expenses on form 990, part ix, line 24e, col a 4,796.”

“Form 990, part x, line 24, 31, and 32, column aform 990, part x, line 24, column a has been restated from theoriginally filed form 990 for fiscal year ended june 30, 2023 toinclude the loan payable that was inadvertently incorrectly reported onform 990 filed for fiscal year ended june 30, 2022. As a result, totalloans payable reported on form 990, part x, line 24, column a increasedfrom $0 to $61,400.as a result of the change reported on form 990, part x, line 24, columna, total retained earnings reported on form 990, part x, line 31,column a decreased from $62,665 to $1,265.as a result of the change reported on form 990, part x, line 24, columna, total net assets reported on form 990, part x, line 32, column adecreased from $62,665 to $1,265.”