2025-10-22T15:14:43-05:00 2024-12-31 990 2024-01-01 223585539 TEAM WALKER INC C/O JERRY WALKER TEAM 2014331888 373 COMMUNIPAW AVENUE JERSEY CITY NJ 07304 JERRY WALKER PRESIDENT 2014331888 2025-10-22 1 2024 2025-03-06 01:10:19Z JERRY WALKER 373 COMMUNIPAW AVENUE JERSEY CITY NJ 07304 1947582 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 23 0 0 1156901 1750322 0 67500 151 346 115300 78085 1272352 1896253 0 0 0 0 686558 734706 0 0 0 535379 1242913 1221937 1977619 50415 -81366 4021646 4352443 2118291 2298754 1903355 2053689 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 1687564 0 67500 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. 1687564 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 2 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 X JERRY WALKER 2014331888 373 COMMUNIPAW AVENUE JERSEY CITY NJ 07304 JEREMIAH WALKER PRESIDENT 40.00 X X 106615 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 106615 0 0 1 0 0 0 0 176260 1088511 485551 1750322 PROGRAM MANAGEMENT FEE 900099 67500 67500 67500 346 346 93334 0 93334 93334 93334 35720 176260 51329 -15609 -15609 OTHER INCOME 611710 360 360 360 1896253 67500 0 78431 106615 79961 26654 560169 420127 140042 5000 3750 1250 62922 47192 15730 5040 2947 2093 47728 27904 19824 68785 40215 28570 650 650 14580 10935 3645 5493 3212 2281 52044 39033 13011 32347 29317 3030 176415 176415 93252 69939 23313 11243 8432 2811 EDUCATIONAL MATERIALS 700676 700676 MISCELLANEOUS 34660 26859 7801 1977619 1687564 290055 0 717817 814336 166354 431156 13333 16427 3809485 718961 3124142 3090524 4021646 4352443 102508 188227 2015783 2015783 0 94744 2118291 2298754 X 1863355 1781989 40000 271700 1903355 2053689 4021646 4352443 -81366 231700 0 X X 0 1 X 1 0 X 1105203 819986 1787969 1156901 1750322 6620381 1105203 819986 1787969 1156901 1750322 6620381 403444 6216937 180 108 112 32121 93680 126201 37844 19994 17662 133245 36080 244825 6991407 67500 0.88920 0.91570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - - 2020 AMOUNT: $ 37,720. 2021 AMOUNT: $ 19,800. 2022 AMOUNT: $ 17,340. 2023 AMOUNT: $ 132,816. 2024 AMOUNT: $ 35,720. OTHER INCOME - - 2020 AMOUNT: $ 124. 2021 AMOUNT: $ 194. 2022 AMOUNT: $ 322. 2023 AMOUNT: $ 429. 2024 AMOUNT: $ 360. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 874000 874000 1742317 468372 1273945 990404 53450 936954 133083 127458 5625 69681 69681 0 3090524 REFUNDABLE ADVANCE 94744 94744 X 2323782 376200 51329 427529 1896253 0 1896253 2173448 144500 51329 195829 1977619 0 1977619 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, 2024. 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 51,329. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT FUNDRAISING EXPENSES 51,329. EVENING OF DREAMS 117105 110605 6500 15769 5150 GOLF EVENT 56400 27180 29220 29220 1 38475 38475 1190 211980 176260 35720 44989 5150 1190 51329 -15609 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 FORM 990 AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE IRS WEBSITE - HTTPS://APPS.IRS.GOV/APP/EOS/ AND WWW.GUIDESTAR.COM FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. 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 2024, THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OF AN INDEPENDENT AUDITOR.