2024-11-14T08:14:34-06:00 2023-12-31 990 2023-01-01 223585539 TEAM WALKER INC C/O JERRY WALKER TEAM 2014331888 373 COMMUNIPAW AVENUE JERSEY CITY NJ 07304 JERRY WALKER PRESIDENT 2014331888 2024-11-13 0 2023 2024-10-15 13:58:12Z JERRY WALKER 373 COMMUNIPAW AVENUE JERSEY CITY NJ 07304 1322267 0 X WWW.TEAMWALKER.ORG X 1998 NJ TO PROMOTE SOCIAL AWARENESS WHICH SHALL INCLUDE CHARITABLE ACTIVITIES TO BRING ABOUT CIVIC BETTERMENT AND SOCIAL IMPROVEMENT TO MINORITY YOUTHS. 14 13 45 13 0 0 1787969 1156901 0 0 112 151 -21966 115300 1766115 1272352 0 0 0 0 683246 686558 0 0 0 406082 535379 1089328 1221937 676787 50415 3902107 4021646 1809167 2118291 2092940 1903355 X THE ORGANIZATION WAS FORMED TO PROMOTE SOCIAL AWARENESS WHICH SHALL INCLUDE CHARITABLE ACTIVITIES TO BRING ABOUT CIVIC BETTERMENT AND SOCIAL IMPROVEMENT TO INNER-CITY MINORITY GROUPS AND TO UPLIFT AND CREATE POSITIVE ALTERNATIVES FOR THE YOUTH OF JERSEY CITY THROUGH PROGRAMS DESIGNED TO ENLIGHTEN PARTICIPANTS AND TEACH THE IMPORTANCE OF SOLID ACADEMICS, TEAMWORK, AND SPORTSMANSHIP.THE TEAM WALKER PROVIDES SAFE AND CONSTRUCTIVE ALTERNATIVES TO THE NEGATIVE INFLUENCES THAT PLAGUE INNER-CITY YOUTH. THROUGH STRUCTURED ACADEMIC AND RECREATIONAL ENVIRONMENT, THE CHILDREN LEARN HOW TO FOCUS ON TEAMWORK, RESPONSIBILITY, PERSISTENCE, AND UNITY.THE STAFF KNOWS THAT IF CHILDREN ARE PROVIDED POSITIVE ROLE MODELS, IN COMBINATION WITH A GAINED SENSE OF ACCOMPLISHMENT AND HEIGHTENED AWARENESS OF THEIR CAPABILITIES, THEY WILL SIGNIFICANTLY IMPROVE THEIR QUALITY OF LIFE. 0 0 928340 0 0 PROVIDING ACTIVITIES THAT STRENGTHEN THE PERSONAL DEVELOPMENT OF INNER-CITY YOUTH AND DEVELOPING SPORTS ACTIVITIES FOR CITY YOUTH FREE OF CHARGE.THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM HELPED TO DEVELOP A VACANT LAND AND BUILD A COMMUNITY FACILITY THAT NOW SERVES AS A COMMUNITY EDUCATION AND RECREATION CENTER. IT PROVIDES ACADEMIC AND ATHLETIC PROGRAMS INCLUDING LIFE SKILLS MENTORING, HEALTH AWARENESS AND HOMEWORK TUTORING FOR STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE. THE 21-CENTURY PROGRAM IS DESIGNED TO SUPPLEMENT THE EDUCATION OF STUDENTS IN GRADES 3-12, WHO ATTEND SCHOOLS ELIGIBLE FOR TITLE 1 SCHOOL WIDE PROGRAMS OR SCHOOLS WHERE A MINIMUM OF 30% THE STUDENTS ARE FROM LOW-INCOME FAMILIES. THE PROGRAM AIMS TO ASSIST STUDENTS IN ATTAINING THE SKILLS NECESSARY TO MEET NEW JERSEY'S CORE CURRICULUM CONTENT STANDARDS AND COMMON CORE STANDARDS. THEREFORE, ALL 21ST CCLC PROGRAMS MUST PROVIDE STUDENTS WHO PARTICIPATE WITH ACADEMIC ENRICHMENT OPPORTUNITIES THAT COMPLEMENT THE REGULAR SCHOOL DAY. 928340 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X JERRY WALKER 2014331888 373 COMMUNIPAW AVENUE JERSEY CITY NJ 07304 JEREMIAH WALKER PRESIDENT 40.00 X X 86999 0 0 LEO J ZATTA CHAIRMAN 2.00 X X 0 0 0 BRYAN FELT TRUSTEE 1.00 X 0 0 0 CARL GARGIULO TRUSTEE 1.00 X 0 0 0 CRAIG MCGRAW TRUSTEE 1.00 X 0 0 0 JARED J LIMBACH TRUSTEE 1.00 X 0 0 0 JOHN T BAIER TRUSTEE 1.00 X 0 0 0 JOSEPH HUGHES TRUSTEE 1.00 X 0 0 0 KEVIN MCMAHON TRUSTEE 1.00 X 0 0 0 PATRICK DUNNE TRUSTEE 1.00 X 0 0 0 RICHARD LOMURRO TRUSTEE 1.00 X 0 0 0 ROBERT FETTERLY TRUSTEE 1.00 X 0 0 0 ROBIN CUNNINGHAM TRUSTEE 1.00 X 0 0 0 WILLIAM TAYLOR TRUSTEE 1.00 X 0 0 0 86999 0 0 0 0 0 0 0 96172 621975 438754 1156901 151 151 31970 0 31970 31970 31970 132816 96172 49915 82901 82901 OTHER INCOME 611710 429 429 429 1272352 0 0 115451 86999 65249 21750 535817 401863 133954 6235 4676 1559 57507 43130 14377 25461 16004 9457 33008 20747 12261 99491 63644 35847 2040 2040 15712 12822 2890 2435 1531 904 33064 24798 8266 42940 41088 1852 94311 94311 24156 24156 51012 38259 12753 35984 26988 8996 EDUCATIONAL MATERIALS 52477 52477 MISCELLANEOUS 23288 18713 4575 1221937 928340 293597 0 780650 717817 403894 166354 13333 3749851 625709 2717563 3124142 3902107 4021646 73384 102508 1735783 2015783 1809167 2118291 X 1654056 1863355 438884 40000 2092940 1903355 3902107 4021646 50415 -240000 0 X X 0 1 X 1 0 X 937778 1105203 819986 1787969 1156901 5807837 937778 1105203 819986 1787969 1156901 5807837 247239 5560598 268 180 108 112 32121 32789 23274 37844 19994 17662 133245 232019 6072645 0.91570 0.92940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 134. 2020 AMOUNT: $ 124. 2021 AMOUNT: $ 194. 2022 AMOUNT: $ 322. 2023 AMOUNT: $ 429. FUNDRAISING PROCEEDS - 2019 AMOUNT: $ 23,140. 2020 AMOUNT: $ 37,720. 2021 AMOUNT: $ 19,800. 2022 AMOUNT: $ 17,340. 2023 AMOUNT: $ 132,816. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 874000 874000 2673087 432275 2240812 133083 123753 9330 69681 69681 0 3124142 X 1322267 49915 49915 1272352 0 1272352 1511852 240000 49915 289915 1221937 0 1221937 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ORGANIZATION FOLLOWS THE ACCOUNTING PRONOUNCEMENT ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2023. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIOD REPORTED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT FUNDRAISING EXPENSES 49,915. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT FUNDRAISING EXPENSES 49,915. EVENING OF DREAMS 85158 60123 25035 16324 7600 1111 GOLF EVENT 60929 36049 24880 24880 2 82901 82901 228988 96172 132816 41204 7600 1111 49915 82901 FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY BOTH THE CHAIRMAN AND THE PRESIDENT OF THE BOARD OF TRUSTEES AND SIGNED BY THE PRESIDENT. THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT WHEN THEY BECOME BOARD MEMBERS. INDIVIDUAL BOARD MEMBERS MUST DECLARE ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD AND, IF NECESSARY, RESIGN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEMBERS DETERMINE THE COMPENSATION OF THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE AT WWW.FOUNDATIONCENTER.ORG AND WWW.GUIDESTAR.ORG OR BY CALLING THE TEAM WALKER, INC. HEADQUARTERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR CALENDAR YEAR 2023, THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OF AN INDEPENDENT AUDITOR.