2025-11-17T10:38:54-06:00 2024-12-31 161710665 STEPHANO SLACK LLC 505 PLEASANT VALLEY AVENUE MOORESTOWN NJ 08057 990EZ 2024-01-01 451796925 ROBOTECH EDUCATIONAL SERVICES INC ROBO 8564242777 2003 LINCOLN DR W STE A MARLTON NJ 08053 JOHN F GRATER PRESIDENT 8564242777 2025-11-17 1 0 KRISTEN MATKOWSKY P01454018 8567270100 2024 2025-03-06 01:10:19Z X X WWW.NJRES.ORG X X 141210 X 2000 52003 87206 1 141210 35332 10667 40288 5371 89102 180760 -39550 -73527 0 -113077 X 7635 4494 7635 4494 81162 117571 -73527 -113077 X THE MISSION FOR ROBOTECH EDUCATIONAL SERVICES INC. IS TO PROVIDE THE YOUTH OF SOUTHERN NEW JERSEY WITH AN EXCITING OPPORTUNITY TO ENGAGE IN ROBOTICS AND TECHNOLOGY RELATED PROJECTS AND LEARNING OPPORTUNITIES BASED ON THE NATIONALLY RECOGNIZED "STEM" CURRICULUM THROUGH SUMMER CAMPS AND AFTER SCHOOL PROGRAMS. CONDUCTED ROBOTIC CLUB SUMMER CAMPS IN SEVERAL DIFFERENT SCHOOL DISTRICTS WITH VARIOUS CHILDREN IN ATTENDANCE. THIS IS A STEM RELATED PROGRAM. 0 0 DURING THE SCHOOL YEAR, AFTER SCHOOL CLUB PROGRAMS WERE HELD IN SEVERAL SCHOOL DISTRICTS. THERE WERE VARIOUS CHILDREN IN ATTENDANCE OF THIS STEM RELATED PROGRAM. 0 0 FOR ALL 12 MONTHS OF THE YEAR, A ROBOTICS CLUB WAS HELD AT OUR LOCATION IN A CLUB FORMAT, OFFERING PROGRAMS DURING THE EVENINGS AND SATURDAY MORNINGS. THIS PROGRAM ADDED YOUNG ENGINEERS FOR 1ST TO 3RD GRADERS. THIS IS A STEM RELATED PROGRAM. 0 0 0 JOHN F GRATER PRESIDENT 20.00 8475 0 0 DENNIS JEDDA VICE PRESIDENT 5.00 8550 0 0 BRIAN BATHURST TREASURER 2.00 0 0 0 SUSAN GRATER SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 1 6500 0 0 0 0 0 0 0 NJ ROBOTECH EDUCATIONAL 2003 LINCOLN DRIVE W STE A MARLTON NJ 08053 8564242777 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 84539 118805 166439 153005 141209 663997 84539 118805 166439 153005 141209 663997 663997 663997 1.00000 1.00000 X JOHN GRATER PRESIDENT WORKING CAPITAL X 7000 6500 0 0 0 6500 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 9,134. DESCRIPTION: ADVERTISING. AMOUNT: 11,194. DESCRIPTION: INSTRUCTIONAL SUPPLIES. AMOUNT: 29,519. DESCRIPTION: TELEPHONE. AMOUNT: 2,606. DESCRIPTION: INSURANCE. AMOUNT: 5,615. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,396. DESCRIPTION: BANK AND INTEREST EXPENSE. AMOUNT: 16,158. DESCRIPTION: PROGRAM REGISTRATIONS. AMOUNT: 4,734. DESCRIPTION: AWARDS AND GRANTS. AMOUNT: 347. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 6,399. TOTAL TO FORM 990-EZ, LINE 16: 89,102. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 34,194. END OF YEAR AMOUNT: 59,961. DESCRIPTION: SBA LOAN PAYABLE. BEG. OF YEAR AMOUNT: 40,721. END OF YEAR AMOUNT: 41,700. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 6,247. END OF YEAR AMOUNT: 15,910. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.