STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

TEEEM INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TEEEM INC (EIN 37-2002172)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-17
IRS object ID
202630769349100418
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-17T13:24:34-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582487348PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APRIO ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 CLOVE ROAD SUITE 701AddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07424ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN372002172EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEEEM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEEEBusinessNameControlTxt
Phone9738089500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 CLOVE ROAD 701AddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJARRET SCHECTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9738089500PhoneNum
Signature2026-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE R LEAFPreparerPersonNm
PTINP00028774PTIN
Phone9738089500PhoneNum
Preparation2026-03-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$28,719,516FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$8,100,400ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$749,441DividendsRevAndExpnssAmt
Dividends Net Invst Incm$749,441DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$956,478NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$956,478GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$956,478CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$9,806,319TotalRevAndExpnssAmt
Total Net Invst Incm$1,705,919TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$198,158OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$198,158OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$2,220PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$2,220PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$2,793LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$2,793LegalFeesDsbrsChrtblAmt
Taxes Rev And Expnss$73,656TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$13,656TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$3,600OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$15,847TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$256,390OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$124,115OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$132,273OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$552,664TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$124,115TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$349,100TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$832,688ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$832,688ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,385,352TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$124,115TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,181,788TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$8,420,967ExcessRevenueOverExpensesAmt
Net Investment Income$1,581,804NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,733,097CashBOYAmt
Cash EOY$2,320,922CashEOYAmt
Cash EOYFMV$2,320,922CashEOYFMVAmt
Other Investments BOY$12,110,664OtherInvestmentsBOYAmt
Other Investments EOY$21,945,916OtherInvestmentsEOYAmt
Other Investments EOYFMV$26,398,594OtherInvestmentsEOYFMVAmt
Total Assets BOY$15,843,761TotalAssetsBOYAmt
Total Assets EOY$24,266,838TotalAssetsEOYAmt
Total Assets EOYFMV$28,719,516TotalAssetsEOYFMVAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,110OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,110TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$15,843,761NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$24,264,728NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$15,843,761TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$24,264,728TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$15,843,761TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$24,266,838TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$15,843,761TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$8,420,967ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$24,264,728SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$24,264,728TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
BANK OF AMERICAP2025-06-30$20,290$20,290$20,290
BANK OF AMERICAP2025-06-30$911,914$911,914$911,914
CAPITAL GAINS DIVIDENDSP$24,274$24,274$24,274
FieldValueIRS element (for citing)
Capital Gain Net Income$956,478CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$21,987InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$21,987SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$21,987TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$26,143EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$26,143TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$4,156OverpaymentAmt
Applied To ES Tax$4,156AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressTEEEM.ORGWebsiteAddressTxt
Individual With BooksAPRIOIndividualWithBooksNm
Phone9738089500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1150 CLOVE ROAD SUITE 701AddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07424ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
JARRET SCHECTER
365 WEST 20TH STREET APT 8ENEW YORKNY100113357PRESIDENT0.00$0$0$0
DARROW SCHECTER
SECRETARY0.00$0$0$01 DAUBIGNY ROADBRIGHTONEUROPEUKBN2 3FT
LARRY LEAF
150 CLOVE RD SUITE 701LITTLE FALLSNJ07424DIRECTOR0.00$0$0$0
GRACE BERTONE
150 CLOVE RD SUITE 701LITTLE FALLSNJ07424DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BANK OF AMERICABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 830269AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75283ZIPCd
FieldValueIRS element (for citing)
Service TypeADVISORY & CUSTODY FEESServiceTypeTxt
Compensation$124,115CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CUSTOMIZED K-12 EDUCATIONAL CURRICULUM:TEEEM DESIGNS AND IMPLEMENTS CUSTOMIZED K12 CURRICULUM INTEGRATING EMPATHY EDUCATION, GLOBAL AWARENESS, AND ENTREPRENEURSHIP INTO CLASSROOM INSTRUCTION AND EXTRACURRICULAR PROGRAMMING. THE FOUNDATION SERVES APPROXIMATELY 1,000 STUDENTS ANNUALLY THROUGH ITS DIRECT CHARITABLE PROGRAMMING. THE FOUNDATION EMPLOYS A FULL-TIME CURRICULUM STAFF MEMBER, WITH AN ESTIMATED ANNUAL SALARY OF $95,000, WHO LEADS CURRICULUM DEVELOPMENT, IMPLEMENTATION, AND PROGRAM REFINEMENT. TEEEM COLLABORATES WITH SCHOOLS AND EDUCATORS TO DELIVER LESSONS, PROJECT-BASED LEARNING MODULES, AND STUDENT-LED IMPACT INITIATIVES ALIGNED WITH THE ORGANIZATION'S MISSION. FOUNDATION STAFF ARE DIRECTLY ENGAGED IN CURRICULUM DEVELOPMENT, CLASSROOM FACILITATION, EDUCATOR TRAINING, AND PROGRAM EVALUATION, MAINTAINING INVOLVEMENT IN OVERALL PROGRAM DESIGN AND EXECUTION. EXPENSES INCLUDE STAFF COMPENSATION, CURRICULUM MATERIALS, INSTRUCTIONAL SUPPLIES, AND TRAVEL RELATED TO PROGRAM DELIVERYDescription1Txt
Expenses1$95,000Expenses1Amt
Description2SOCIAL ENTREPRENEURSHIP PROGRAM:TEEEM OPERATES A STRUCTURED SOCIAL ENTREPRENEURSHIP PROGRAM SERVING APPROXIMATELY 400 STUDENTS ANNUALLY, IN WHICH STUDENTS DESIGN AND IMPLEMENT VENTURES ADDRESSING HUMANITARIAN AND COMMUNITY-BASED CHALLENGES. THE FOUNDATION SUPPORTS THIS WORK THROUGH A FULL-TIME PROGRAM POSITION WITH AN ESTIMATED ANNUAL SALARY OF $90,000, DEDICATED TO PROGRAM OVERSIGHT, INSTRUCTION, AND MENTORSHIP. STUDENTS AND TEACHERS RECEIVE RESOURCES RELATED TO THE TEACHING AND LEARNING OF SOCIAL ENTREPRENEURSHIP, FINANCIAL LITERACY, ETHICAL LEADERSHIP, AND SUSTAINABLE IMPACT DEVELOPMENT. THE FOUNDATION MAINTAINS SIGNIFICANT INVOLVEMENT THROUGH DIRECT INSTRUCTION, MENTORSHIP, PROJECT OVERSIGHT, PITCH EVENTS, AND ONGOING SUPERVISION OF STUDENT GRANT APPLICATIONS. EXPENSES INCLUDE STAFF COMPENSATION, PROGRAM MATERIALS, WORKSHOP AND EVENT COSTS, SCHOOL GRANT FUNDS, AND ADVISORY SERVICES.Description2Txt
Expenses2$90,000Expenses2Amt
Description3STUDENT LEADERSHIP EVENTS:TEEEM CONDUCTS LEADERSHIP DEVELOPMENT INITIATIVES SERVING APPROXIMATELY 500 STUDENTS ANNUALLY ACROSS ITS PROGRAMS, INCLUDING THE LEADERSHIP SYMPOSIUM, MID-YEAR WORKSHOP, CHANGE MAKER AWARD PROGRAM, TEEEM AMBASSADOR PROGRAM, AND FACILITATED VIRTUAL EXCHANGES WITH INTERNATIONAL PARTNER COMMUNITIES. THESE INITIATIVES CULTIVATE EMPATHY, CROSS-CULTURAL UNDERSTANDING, ETHICAL LEADERSHIP, AND CIVIC ENGAGEMENT. PROGRAM OVERSIGHT AND IMPLEMENTATION ARE LED BY FOUNDATION STAFF, INCLUDING THE EXECUTIVE VICE PRESIDENT (ESTIMATED ANNUAL SALARY OF $156,000), DIRECTOR OF SCHOOL PROGRAMS (ESTIMATED ANNUAL SALARY OF $95,000), AND DIRECTOR OF SOCIAL IMPACT (ESTIMATED ANNUAL SALARY OF $90,000). STAFF COORDINATE, ORGANIZE, AND FACILITATE EVENTS, EXCHANGES, AND ONGOING STUDENT ENGAGEMENT. ACTIVITIES INCLUDE CURRICULUM-BASED WORKSHOPS, SPEAKER ENGAGEMENT, MENTORSHIP, AMBASSADOR TRAINING, AND SUPERVISED INTERNATIONAL EXCHANGE EXPERIENCES.Description3Txt
Expenses3$156,000Expenses3Amt
Description4NAME AND ADDRESS OF CHARITY: TEEEM INC. NEW YORK, 365 WEST 20TH ST 8E, NEW YORK, NY 10011. EIN: 26-0255583PURPOSE OF GRANT(S): TO PAY TEEEM, INC. NEW JERSEY SHARE OF PAYROLL AND OTHER OPERATING EXPENSESAMOUNT OF GRANT SPENT (BASED ON MOST RECENT REPORT FROM CHARITY): ALLTO TEEEM, INC'S KNOWLEDGE, HAS THE CHARITY DIVERTED ANY PORTION OF THE GRANT FUNDS FROM THE GRANTS PURPOSE: NO.DATES OF REPORTS RECEIVED FROM THE CHARITY: 6/30/25THE DATE AND RESULTS OF ANY VERIFICATION OF THE CHARITY'S REPORTS UNDERTAKEN BY TEEEM, INC. OR ANOTHER PARTER AT TEEEM, INC.'S DIRECTION: 6/30/25 ALL FUNDS SPENT FOR INTENDED PURPOSE.Description4Txt
Expenses4$590,000Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$20,967,621AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,138,634AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$23,106,255TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$23,106,255AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$346,594CashDeemedCharitableAmt
Net Vl Noncharitable Assets$22,759,661NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,137,983MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,137,983MinimumInvestmentReturnAmt
Tax Based On Investment Income$21,987TaxBasedOnInvestmentIncomeAmt
Total Tax$21,987TotalTaxAmt
Distributable Before Adj$1,115,996DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,115,996DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,115,996DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,181,788ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,181,788QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,115,996DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$173,887ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$306,253ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$480,140TotalExcessDistributionCyovAmt
Qualifying Distributions$1,181,788QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,115,996AppliedToCurrentYearAmt
Remaining Distri From Corpus$65,792RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$545,932TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$545,932ExcessDistriCyovToNextYrAmt
Excess From Year2$173,887ExcessFromYear2Amt
Excess From Year1$306,253ExcessFromYear1Amt
Excess From Current Year$65,792ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN FRIENDS OF UN TEC
1951 NW 7TH AVE STE 600MIAMIFL33136NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$20,000
AMLE
601 DEMPSEY ROADWESTERVILLEOH43081NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$1,800
ASBSD AND SASD CONVENTION
306 E CAPITOLPIERRESD57501NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$125
AWAMAKI US
1106 N SHERIDAN AVEPITTSBURGHPA15206NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$20,000
BRIDGES 2030 INTERNATIONAL
632 N 2ND STPHILADELPHIAPA19123NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$3,000
COUNCIL FOR ECONOMIC EDUCATION
122 E 42ND STNEW YORKNY10168NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$2,000
ECONOMIC EMPOWERMENT
205 E 42ND STNEW YORKNY10017NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$2,000
GEORGE BADIEL FOUNDATION
PO BOX 1161NEW YORKNNY10028NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$48,561
GRACE PROJECT INC
PO BOX 3755UNIONNJ07083NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$20,925
LTHS ARTS
73 HAINES STLANOKA HARBORNJ08734NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$1,800
MAKE-A-WISH NJ
1384 PERRINEVILLE RDMONROE TWSHIPNJ08831NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$127
MISSION FOR UKRAINE FOUNDATIOM
1111B S GOVERNORS AVE STE 6234DOVERDE19904NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$20,000
MONTCLAIR HIGH SCHOOL
100 CHESTNUT STMONTCLAIRNJ07042NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$500
NATIONAL COUNCIL FOR THE SOCIAL STUDIES
8403 COLESVILLE RDSILVER SPRINGMD20910NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$1,200
NJCSS
54 JOYCE KILMER AVEPISCATAWAYNJ08854NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$200
NYAKA AIDS ORPHANS PROJECT
PO BOX 339 2970 E LAKE LANSING REAST LANSINGMI48826NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$20,000
ONE SPIRIT
PO BOX 3209RAPID CITYSD57709NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$20,000
RIDGEWOOD CAMBODIA PROJECT
627 E RIDGEWOOD AVENUERIDGEWOODNJ07450NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$20,000
RIVER DELL HIGH SCHOOL
55 PYLE STORADELLNJ07649NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$450
TEEEM INC
365 WEST 20TH STREETNEW YORKNY10011NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$590,000
THE DENAN PROJECT
26 JUDSON AVENUEWOODBURYCT06798NONE501C(3) EXEMPTSUSTAINING CONTRIBUTION$40,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$832,688TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$749,441ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$956,478ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,705,919ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,705,919TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmProvince Or StateContributorForeignAddress/ProvinceOrStateNmCountryContributorForeignAddress/CountryCdForeign PostalContributorForeignAddress/ForeignPostalCd
MARVIN SCHECTER
1900 PALISADE AVENUE 2306FORT LEENJ07024$8,000,000Yes (X)
DARROW SCHECTER
2$50,000Yes (X)1 DAUBIGNY ROADBRIGHTONUNITED KINGDOMUKBN2 3FT
JARRET SHECTER
3365 WEST 20TH STREET APT 8ENEW YORKNY10011$35,400Yes (X)
REBA N HERSON
4C/O TEEEM INC 150 CLOVE RD SUITE 70LITTLE FALLSNJ07424$15,000Yes (X)

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemBANK OF AMERICA -8906CategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$21,945,916BookValueAmt
EOYFMV$26,398,594EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$2,793LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,793DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEE$31$0$0$31
INVESTMENT EXPENSES$124,117$124,115$0$0
MISCELLANEOUS EXPENSES$3,055$0$0$3,055
CONTRACT SERVICES$67,162$0$0$67,162
PAYROLL FEES$457$0$0$457
EVENT EXPENSES$61,226$0$0$61,226
INSURANCE$342$0$0$342

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARDSDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$2,110EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$13,656$0$0$13,656
FEDERAL TAX$60,000$0$0$0