Form 990-EZ, Header, Line B
“Amending balance sheet to adjust bank balance and undeposited funds in line with updated account reconciliation.”
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Balance Sheet
Assets
Flat$35,874
Flat from 2023
Net Assets
Flat$28,273
Flat from 2023
Liabilities
Flat$7,601
Flat from 2023
Revenue And Expenses
Revenue
Flat$40,740
Flat from 2023
Expenses
Flat$39,769
Flat from 2023
Net Income
Flat$971
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $40,740
Mission and Program Overview
Mission
Exempt Purpose: The Corporation has been formed as a mentoring group for youth aging out of the foster care system. The corporation aims to maintain consistent, positive relationships with youth in order to build a practical set of skills to help them transition into independent living. Each youth will have the opportunity to use their acquired skills in a community-based project. As a group, each youth will create and manage his/her role/job within the project from start to finish, giving them a platform to appreciate the value of their unique talents and leadership abilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| During 2023, Junket launched a new individual grant program offering Junket members the opportunity to build their own map for working toward stability and success. The grants were utilized for individual goals/needs specific to each Junket member in order for them to continue to move forward and gain a solid footing with independent living. The grants were utilized for a variety of purposes including education fees, legal fees, training programs, cell phone services, household support and a variety of other ways. We also focused on building financial literacy through assisting in tax preparation, walking through budgets and helping build credit through starting secured credit card plans and building up savings. | $0 | $39,769 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER HUPALO | Founder And President; Director | PT | $0 | - | - |
| SARA COMIS | Executive Vice President; Director | PT | $0 | - | - |
| JOSHUA HENDERSON | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Junket Inc
- EIN
- 45-4378535
- Phone
- 9177412482
- Address
- 147 PRINCE STREET STE 39, BROOKLYN, NY 11201
Signing Officer
- Name
- Sara Comis
- Title
- Vice-President
- Phone
- 2544930039
- Signed
- 2024-04-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Cash rewards earned from credit card purchases and corporate matching donations”
Form 990-EZ, Part I, Line 16
“Description;Amount^Events and Meals;10700|Computer Equipment and Software;3870|Website and Email Hosting;818|Bank Charges;252|Grant Expenditure;9376|Other Project Expenses;3577|Insurance;3164^Total;31757^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^ACCOUNTS RECEIVABLE;8014|OTHER RECEIVABLE;425^Total;8439^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^ACCOUNTS PAYABLE;1606|OTHER PAYABLE;5995^Total;7601^”
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 66 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Exempt Purpose: The Corporation has been formed as a mentoring group for youth aging out of the foster care system. The corporation aims to maintain consistent, positive relationships with youth in order to build a practical set of skills to help them transition into independent living. Each youth will have the opportunity to use their acquired skills in a community-based project. As a group, each youth will create and manage his/her role/job within the project from start to finish, giving them a platform to appreciate the value of their unique talents and leadership abilities. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | During 2023, Junket launched a new individual grant program offering Junket members the opportunity to build their own map for working toward stability and success. The grants were utilized for individual goals/needs specific to each Junket member in order for them to continue to move forward and gain a solid footing with independent living. The grants were utilized for a variety of purposes including education fees, legal fees, training programs, cell phone services, household support and a variety of other ways. We also focused on building financial literacy through assisting in tax preparation, walking through budgets and helping build credit through starting secured credit card plans and building up savings. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
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| IRS990EZ/WebsiteAddressTxt | 0 | JUNKETNYC.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income generally includes credit card rewards, Amazon Smile, and corporate donation matching. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40674 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amending balance sheet to adjust bank balance and undeposited funds in line with updated account reconciliation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Cash rewards earned from credit card purchases and corporate matching donations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Events and Meals;10700|Computer Equipment and Software;3870|Website and Email Hosting;818|Bank Charges;252|Grant Expenditure;9376|Other Project Expenses;3577|Insurance;3164^Total;31757^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^ACCOUNTS RECEIVABLE;8014|OTHER RECEIVABLE;425^Total;8439^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description;EOY Amount^ACCOUNTS PAYABLE;1606|OTHER PAYABLE;5995^Total;7601^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sara Comis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice-President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2544930039 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUNKET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUNK |
| ReturnHeader/Filer/EIN | 0 | 454378535 |
| ReturnHeader/Filer/PhoneNum | 0 | 9177412482 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 147 PRINCE STREET STE 39 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-05-08T20:20:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Sara |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Comis |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,874
- Liabilities
- $7,601
- Net assets
- $28,273
- Revenue
- $40,740
- Expenses
- $39,769
- Net income
- $971