2025-11-17T17:47:00-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2024-01-01 542013523 THE MICRODREAMS FOUNDATION INC MICR 9732303678 60 PARK PLACE SUITE 520 NEWARK NJ 07102 POLITIMI KELEKIS CEO 9732303678 2025-11-17 1 1 MONIKA YADAV P01473820 9732180500 2025-11-17 2024 2025-03-06 01:10:19Z POLITIMI KELEKIS 60 PARK PLACE SUITE 520 NEWARK NJ 07102 387232 0 X WWW.MICRODREAMS.ORG X 2000 VA THE MICRODREAMS FOUNDATION PROVIDES DIRECT INVESTMENTS, BILATERAL LOANS AND LOAN GUARANTEES TO HIGHLY RATED SMALL MICROFINANCE INSTITUTIONS, ENSURING FUNDS CONTINUE TO REACH ENTREPENEURS IN NEED THROUGHOUT THE DEVELOPING WORLD. 6 5 0 2 0 0 222169 223661 219003 162331 577 1240 0 0 441749 387232 2000 0 0 0 135600 150000 0 0 9044 19464 77371 157064 227371 284685 159861 2363661 2498854 49832 24477 2313829 2474377 THE MICRODREAMS FOUNDATION SUPPORTS SMALL PROMISING MICROFINANCE INSTITUTIONS IN THE DEVELOPING WORLD TO ACHIEVE PERMANENCY THROUGH FINANCIAL SELF-SUFFICIENCY. 0 0 183614 162331 THE MICRODREAMS FOUNDATION PROVIDES DIRECT INVESTMENTS, BILATERAL LOANS AND LOAN GUARANTEES TO HIGHLY RATED SMALL MICROFINANCE INSTITUTIONS, ENSURING FUNDS CONTINUE TO REACH ENTREPENEURS IN NEED THROUGHOUT THE DEVELOPING WORLD. 183614 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NJ X THE ORGANIZATION 9732303678 60 PARK PLACE SUITE 520 NEWARK NJ 07102 X GREGORY CASAGRANDE PRESIDENT 2.00 X X 0 0 0 JAMES YOUNG TRUSTEE 1.00 X 0 0 0 F CHAPMAN TAYLOR TRUSTEE 1.00 X 0 0 0 MICHELLE KELLY TRUSTEE 1.00 X 0 0 0 WILLIAM CISNEROS TRUSTEE 1.00 X 0 0 0 KRISTEN CASTELL TRUSTEE 1.00 X 0 0 0 POLLY KELEKIS CEO 30.00 X 0 0 0 0 0 0 0 0 0 0 TRANSFORMATIVE VENTURES LLC 60 PARK PLACE SUITE 520 NEWARK NJ 07102 MANAGEMENT/CONSULTING SERVICES 150000 1 223661 223661 LOAN INTEREST & GUARANTEE FEES 525990 161422 161422 909 909 162331 1240 1240 387232 162331 0 1240 150000 127500 15000 7500 16275 16275 4960 469 3144 1347 568 77 294 197 173 173 LOAN RESERVE EXPENSE 55395 55395 227371 183614 34713 9044 10187 204020 48123 43425 60192 105506 2207250 2076500 0 810 25475 37099 43928 2363661 2498854 49832 24477 49832 24477 X 2313829 2474377 2313829 2474377 2363661 2498854 159861 687 0 X 1 X 0 1 0 X 291596 242949 265331 222169 223661 1245706 291596 242949 265331 222169 223661 1245706 936562 309144 61 74 25 577 1240 1977 1247683 660990 0.24780 0.28450 X MICRODREAMS FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION THAT MEETS THE 10% FACTS AND CIRCUMSTANCES TEST. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE WAS WELL OVER 10% IN BOTH 2024 AND 2023. MICRODREAMS FOUNDATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS AND HAS NUMEROUS DONORS FOCUSING ON PROMOTING THE ORGANIZATION THROUGH OUR NEWSLETTER, SOCIAL MEDIA CHANNELS AND THROUGH OUR BOARD MEMBERS. THE ORGANIZATION HAS REVAMPED AND IMPROVED THEIR WEBSITE AND ALSO HAS A MARKETING EXPERT VOLUNTEERING WITH THEIR BRAND. THE ORGANIZATION IS ALSO ACCOUNTABLE TO THE GENERAL PUBLIC IN ITS PROGRAMS AND IN THE DIVERSITY OF ITS BOARD. THE ORGANIZATION IS LOOKING TO BRING BACK IN-PERSON FUNDRAISING EVENTS IN THE FIRST HALF OF 2026. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LOAN GUARANTEE RESERVES 24477 24477 X 387919 687 687 387232 0 387232 227371 0 227371 0 227371 PART X, LINE 2: THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. EAST ASIA AND THE PACIFIC - VANUATU 0 0 PROGRAM SERVICES MICROFINANCE LOANS 455000 EAST ASIA AND THE PACIFIC - TONGA 0 0 PROGRAM SERVICES MICROFINANCE LOANS 225000 EAST ASIA AND THE PACIFIC - SOLOMON ISLANDS 0 0 PROGRAM SERVICES MICROFINANCE LOANS 170000 EAST ASIA AND THE PACIFIC - SINGAPORE 0 0 PROGRAM SERVICES MICROFINANCE LOANS 705000 EAST ASIA AND THE PACIFIC - SAMOA 0 0 PROGRAM SERVICES MICROFINANCE LOANS 705000 0 0 0 0 0 0 2260000 0 2260000 0 0 0 0 0 0 SPBD - TONGA OWNED > 35% BY OFFICER MICROENTERPRISE LOANS X 350000 213750 0 1 1 SPBD - SAMOA OWNED > 35% BY OFFICER MICROENTERPRISE LOANS X 705000 599250 0 1 1 SPBD - SOLOMON ISLANDS OWNED > 35% BY OFFICER MICROENTERPRISE LOANS X 210000 161500 0 1 1 SPBD - VANUATU OWNED > 35% BY OFFICER MICROENTERPRISE LOANS X 455000 432250 0 1 1 SPBD - SINGAPORE OWNED > 35% BY OFFICER MICROENTERPRISE LOANS X 740000 669750 0 1 1 2076500 TRANSFORMATIVE VENTURES LLC OWNED BY PRESIDENT 22500 MANAGEMENT FEES;LISTTOTAL 20340;LISTTOTAL 20340 0 TRANSFORMATIVE VENTURES LLC OWNED BY PRESIDENT 127500 CONSULTING FEES.LIST 70 _ 3SLEE - 05/01/15 03:35PM INTERVIEW FORM 990L-4TB 5101 _ 13560TB 5201 _ 6780.LIST 70 _ 3SMEHTA@CCCNY.COM - 04/15/20 08:49 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSTB #5101 _ 13560TB #5201 _ 6780.LIST 70 _ 3PATHAKKAR@CCCNY.COM - 03/26/21 00:29 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSTB A/C 5101 _ 13560TB A/C 5201 _ 6780.LIST 75 _ 2PATHAKKAR@CCCNY.COM - 03/26/21 00:30 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSTB A/C 5301 _ 115260.LIST 70 _ 3PATHAKKAR@CCCNY.COM - 05/04/22 01:23 AM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)TB A/C 5101 _ 13560TB A/C 5201 _ 6780.LIST 75 _ 2PATHAKKAR@CCCNY.COM - 05/04/22 01:24 AM WORKSHEET BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (PART IV)TB A/C 5301 _ 115260.LIST 70 _ 4LREYES@CITRINCOOPERMAN.COM - 04/28/23 10:37 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSTB ACCT 5101 _ 13560TB ACCT 5201 _ 6780 _ 11300.LIST 75 _ 2LRE 0 SCHEDULE L, PART II: THE LOANS TO THE VARIOUS ENTITIES ARE AN INTEGRAL PART OF THE ORGANIZATION'S MISSION PROVIDING FINANCING AND ADVISORY SERVICES TO ASSIST MICROENTERPRISE DEVELOPMENT ORGANIZATIONS IN THE WORLD'S POOR AND DEVELOPING COUNTRIES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A COPY OF THE 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY VIA ELECTRONIC MEANS FOR COMMENTS AND FEEDBACK PRIOR TO FILING THE FINAL COPY OF THE 990. FORM 990, PART VI, SECTION C, LINE 19 STATEMENTS ARE AVAILABLE ON THE WEBSITE OF THE ORGANIZATION OR BY CALLING 973-230-3678