2024-10-03T10:09:57-05:00 2024-06-30 271469407 The Marchese Group LLC 500 N Franklin Turnpike Suite 301 Ramsey NJ 07446 990PF 2023-07-01 262335161 Bedtime Math Foundation Inc BEDT 9084444539 17-19 Union Place 3rd Floor Summit NJ 07901 Laura Overdeck President 9084444539 2024-10-03 1 1 Brian Marchese CPA P01337411 2017838375 X 2023 2024-10-15 13:58:12Z X 47258 X 2297953 0 0 16325 9308 16325 2314278 9308 16325 142666 0 0 0 699242 0 0 699242 57296 0 0 57296 9070 0 0 9070 1355 0 0 1355 865 0 0 865 68820 0 0 68820 7489 0 0 76833 0 0 76833 1377 0 0 1377 1294973 0 0 1294973 2359986 0 0 2209831 0 0 2359986 0 0 2209831 -45708 9308 16325 85465 13712 13712 77416 56220 28686 21196 21198 8813 12348 12348 122964 47256 47258 12355 2370 20592 603 32947 2973 X 90017 44283 90017 44283 122964 47256 90017 -45708 0 44309 26 44283 129 0 129 0 129 0 0 0 0 0 0 129 0 0 0 0 0 0 0 0 0 0 1 1 NJ DE 1 1 0 0 0 1 www.Bedtimemath.org The Organization 9084444539 17-19 Union Place 3rd Floor Summit NJ 07901 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Laura B Overdeck 17-19 Union Place 3rd Floor Summit NJ 07901 President, Treasurer 1.00 0 0 0 John A Overdeck 17-19 Union Place 3rd Floor Summit NJ 07901 Chair 1.00 0 0 0 Sara D Thom 17-19 Union Place 3rd Floor Summit NJ 07901 COO, VP, Secretary 40.00 142666 18247 0 Shayna Sackett-Gable 17-19 Union Place 3rd Floor Summit NJ 07901 Director of Pedagogy 40.00 127667 17687 0 Joy Kalfus 17-19 Union Place 3rd Floor Summit NJ 07901 Chief Program Office 40.00 139667 4902 0 Sandra LoPiccolo 17-19 Union Place 3rd Floor Summit NJ 07901 Chief Communications 40.00 132667 4657 0 Natalie Nardini 17-19 Union Place 3rd Floor Summit NJ 07901 Director of Supply C 40.00 114167 4006 0 Derek Stump 17-19 Union Place 3rd Floor Summit NJ 07901 Director of Digital 40.00 99333 10088 0 0 Soft Crow Solutions LLC 1601 Trailwood Drive Fort Collins CO 80525 Technology Support 166000 Peter Shulman 28 Whitby Road Cherry Hill NJ 08003 Strategic Consulting 155000 0 Crazy 8s is a hands-on, recreational math club for elementary school students. 835289 Fun Factor activities are standards-aligned for grades K5 and geared towards small-group differentiated instruction 54344 Math Libs are wacky word problems for the elementary classroom that are fueled by students' imaginations. 130691 Bedtime Math is a free app with stories and related math questions for parents and kids to talk through together. 182934 0 0 164042 0 164042 0 0 164042 2461 161581 8079 X 2209831 0 2209831 2008-03-06 X 8079 1063 135 2199 11476 6867 904 115 1869 9755 2209831 2731376 2238511 2120974 9300692 0 0 0 0 0 2209831 2731376 2238511 2120974 9300692 122964 365292 471982 960238 122964 365292 471982 960238 5386 7924 8249 10657 32216 0 0 0 0 Laura B Overdeck John A Overdeck X 0 0 Book Royalties 15 9308 Instruction Sales 01 3918 Other Income 01 3099 0 16325 0 16325 0 0 0 0 0 0 0 0 0 0 X X 1 John A and Laura B Overdeck 17-19 Union Place 3rd Floor Summit NJ 07901 1647828 X 2 Laura B Overdeck 17-19 Union Place 3rd Floor New York NJ 07901 650000 X Accounting Fees 9070 0 0 9070 Furniture 2016-03-07 2055 2055 SL 7.000000000000 0 0 0 Furniture 2016-04-01 3027 3027 SL 7.000000000000 0 0 0 Furniture 2016-06-09 1372 1372 SL 7.000000000000 0 0 0 Furniture 2016-07-01 1372 1372 SL 7.000000000000 0 0 0 Furniture 2016-07-21 1687 1687 SL 7.000000000000 0 0 0 Furniture 2016-08-04 1687 1667 SL 7.000000000000 20 0 20 Furniture 2016-08-05 850 839 SL 7.000000000000 11 0 11 Furniture 2017-03-09 1195 1081 SL 7.000000000000 114 0 114 B&H Photo - 2 laptops 2018-11-01 4467 4169 SL 5.000000000000 298 0 298 B&H Photo 2019-06-24 2079 1698 SL 5.000000000000 381 0 381 B&H Photo 2019-06-24 3998 3265 SL 5.000000000000 733 0 733 B&H Photo 2019-07-01 4158 3327 SL 5.000000000000 831 0 831 B&H Photo - Maura 13.3" Elitebook 2020-06-17 1699 1048 SL 5.000000000000 340 0 340 B&H Photo - Natalie 13.3" Elitebook 2020-06-17 1699 1048 SL 5.000000000000 340 0 340 Router 2020-06-10 1472 907 SL 5.000000000000 294 0 294 Romano Construction 2012-08-13 9970 7146 SL 15.000000000000 665 0 665 Sings & Custom Metal 2012-09-20 175 124 SL 15.000000000000 12 0 12 GMD Interiors 2016-03-15 2580 1218 SL 15.000000000000 172 0 172 GMD Interiors 2016-03-31 10598 5005 SL 15.000000000000 707 0 707 GMD Interiors 2016-04-01 6740 3220 SL 15.000000000000 449 0 449 GMD Interiors 2016-04-06 1920 917 SL 15.000000000000 128 0 128 GMD Interiors 2016-04-07 2580 1233 SL 15.000000000000 172 0 172 GMD Interiors 2016-04-15 850 406 SL 15.000000000000 57 0 57 GMD Interiors 2016-04-25 550 263 SL 15.000000000000 37 0 37 Computers - 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E-Quality 1308 327 981 981 Security Deposit 8813 8813 8813 Prepaid Credit Card 3535 3535 Fines and Penalties 26 Bank Fees 30 0 0 30 Office Expenses 6191 0 0 6191 Staff Appreciation 1936 0 0 1936 Advertising and Promotion 38990 0 0 38990 Computer Expenses 154 0 0 154 Dues and Subscriptions 35601 0 0 35601 Insurance 1650 0 0 1650 Licenses and Fees 1290 0 0 1290 Crazy 8s Program Expenses 835289 0 0 835289 Fun Factor Program Expenses 54344 0 0 54344 Super Cube Shuffle Program Expenses 2617 0 0 2617 Bedtime Math Program Expenses 182934 0 0 182934 Math Libs Program Expenses 130691 0 0 130691 Utilities 3256 0 0 3256 Book Royalties 9308 9308 9308 Instruction Sales 3918 3918 Other Income 3099 3099 Payroll Liabilities 20592 603 Payroll Service 1355 0 0 1355 Consulting Fees 0 0 0 0 IT Consulting 0 0 0 0 Payroll Taxes 68141 0 0 68141 NJ Filing Fees 679 0 0 679