2025-11-06T09:18:25-06:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 133919147 GROOVE WITH ME INC GROO 2129875910 186 E 123RD ST 2ND FL NEW YORK NY 10035 ABIGAIL MCCREATH EXECUTIVE DIRECTOR 2129875910 2025-10-30 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-10-30 2024 2025-03-06 01:10:19Z ABIGAIL MCCREATH 186 E 123RD ST 2ND FL NEW YORK NY 10035 572709 0 X WWW.GROOVEWITHME.ORG X 1996 NY GROOVE WITH ME, INC. IS A YOUTH DEVELOPMENT ORGANIZATION USING FREE DANCE CLASSES AND PERFORMANCE OPPORTUNITIES AS A TOOL TO INSTILL IN YOUNG WOMEN THE LEADERSHIP, PRIDE, SPIRIT OF COOPERATION, CREATIVITY, JOY AND DISCIPLINE NEEDED TO CONFRONT THE ADVERSITY IN THEIR DAILY LIVES AND THROUGHOUT THEIR FUTURE DEVELOPMENT. THE PROGRAM SEEKS TO DECREASE TEEN PREGNANCY, TRUANCY, CRIME, VIOLENCE, PROSTITUTION, SUBSTANCE ABUSE AND GANG RELATED ACTIVITY BY NURTURING YOUTH, BUILDING SELF-CONFIDENCE, OFFERING POSITIVE CHOICES, AND PROVIDING A SAFE PLACE TO GO. 7 7 9 37 0 0 1226983 499392 0 0 54868 47583 10141 11343 1291992 558318 0 0 0 0 366456 366559 0 0 86789 328769 529160 695225 895719 596767 -337401 6558932 5976534 2792528 2521668 3766404 3454866 X GROOVE WITH ME, INC. IS A YOUTH DEVELOPMENT ORGANIZATION USING FREEDANCE CLASSES AND PERFORMANCE OPPORTUNITIES AS A TOOL TO INSTILL INYOUNG WOMEN THE LEADERSHIP, PRIDE, SPIRIT OF COOPERATION, CREATIVITY,JOY AND DISCIPLINE NEEDED TO CONFRONT THE ADVERSITY IN THEIR DAILY LIVES AND THROUGHOUT THEIR FUTURE DEVELOPMENT. THE PROGRAM SEEKS TO DECREASE TEEN PREGNANCY, TRUANCY, CRIME, VIOLENCE, PROSTITUTION, SUBSTANCE ABUSE AND GANG RELATED ACTIVITY BY NURTURING YOUTH, BUILDING SELF-CONFIDENCE, OFFERING POSITIVE CHOICES, AND PROVIDING A SAFE PLACE TO GO. 0 0 756249 WE OFFER 17 FREE DANCE CLASSES PER WEEK TO 100 GIRLS AND YOUNGWOMEN. THE PROGRAMS AND PERFORMANCE OPPORTUNITIES WE PROVIDE INSTILLLEADERSHIP, PRIDE, SPIRIT OF COOPERATION, CREATIVITY, JOY ANDDISCIPLINE IN THE GIRLS AND HELPS THEM CONFRONT ADVERSITY AND FIND PATHS OF POSITIVE DEVELOPMENT. THE ORGANIZATION RECEIVED IN-KINDSERVICES OF $61,685 FOR THE YEAR. 756249 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 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 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X X ABIGAIL MCCREATH 2129875910 186 E 123RD ST 2ND FL NEW YORK NY 10035 LISA MARCHESE CHAIR 2.00 X X 0 0 0 NKASI OKAFOR SECRETARY 2.00 X X 0 0 0 GRACE SINGLETON BOARD MEMBER 1.00 X 0 0 0 MARGUERITE D'ALOIA BOARD MEMBER 1.00 X 0 0 0 SYLVIE HENRY TREASURER 2.00 X X 0 0 0 RACHEL LURIE CHAIR 1.00 X X 0 0 0 JENNIFER THOMPSON BOARD MEMBER 1.00 X 0 0 0 ABIGAIL MCCREATH FOUNDER & EXECUTIVE DIRECT 40.00 X 125000 0 0 125000 0 0 1 0 0 0 0 14385 485007 5385 499392 61974 61974 14391 -14391 -14391 -14391 MISCELLANEOUS 900099 11343 11343 11343 558318 0 0 58926 125000 104167 8333 12500 183452 152876 12231 18345 30314 25262 2020 3032 27793 23161 1853 2779 15226 12942 761 1523 487 414 24 49 3083 2621 154 308 282647 240250 14132 28265 3811 3239 191 381 71 71 168444 143177 8423 16844 11789 10021 589 1179 PERFORMANCE SUPPLIES 22024 22024 TELEPHONE 6477 5505 324 648 SUBCONTRACTORS 5296 2118 3178 PAYROLL FEES 3596 3057 180 359 6209 5344 288 577 895719 756249 52681 86789 6974 19855 1308797 962405 198329 84485 1684441 168444 1537509 1515997 739625 783391 2767698 2610401 6558932 5976534 123779 10169 2668749 2511499 2792528 2521668 X 3707992 3443384 58412 11482 3766404 3454866 6558932 5976534 -337401 25863 0 X X 0 1 X 1 0 X 661754 823795 677966 1226983 499392 3889890 661754 823795 677966 1226983 499392 3889890 1264951 2624939 32597 34845 41609 81305 61974 252330 4302 1295 11343 16940 4159160 0.63110 0.62640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1684441 168444 1515997 1515997 DEPOSITS 98902 OPERATING LEASE 2511499 2610401 OPERATING LEASE LIABILITIES 2511499 2511499 X 645866 25863 61685 87548 558318 0 558318 957404 61685 61685 895719 0 895719 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE OFFICERS REVIEW THE IRS FORM 990 FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL EMAIL IS FORWARDED TO ALL EMPLOYEES ASKING THAT ANY "CONFLICTS" BE DISCLOSED IMMEDIATELY TO HUMAN RESOURCES AND ALSO REMINDING THEM TO ADHERE TO POLICY. FOR MONITORING PURPOSES, ALL STAFF ARE ASKED TO BE COGNIZANT OF SUCH ACTIVITY AND TO BE GIVEN THE OPPORTUNITY TO REPORT A CONFLICT ANONYMOUSLY TO HUMAN RESOURCES, SHOULD A PARTICULAR EVENT ARISE. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND SIGNED BY THE OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE OFFICERS, KEY EMPLOYEES, CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILTY DATA, AND CONTEMPORANEOUS SUBSTANTION OF THE DELIBERATION AND DECISION, ALL ARE DISCUSSED AT BOARD MEETINGS AND ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.