2026-01-23T19:54:31-06:00 2025-09-30 455514068 SERVATIUS O'BRIEN & FONG LLP 2377 CRENSHAW BLVD SUITE 160 TORRANCE CA 90501 990 2024-10-01 464332061 PAY AWAY THE LAYAWAY INC PAYA 8456492107 17 SPRUCE HILL LANE GOSHEN NY 10924 LEE KARCHAWER TREASURER 8456492107 2026-01-23 1 0 ROSS H O'BRIEN P00965565 3105399400 2026-01-23 2024 2025-03-06 01:10:19Z LEE KARCHAWER 17 SPRUCE HILL LANE GOSHEN NY 10924 233856 0 X WWW.PAYAWAY.ORG X 2013 NY TO SPREAD JOY AND KINDNESS BY PAYING OFF LAY AWAY BALANCES OF INDIVIDUALS IN NEED. 5 5 0 100 0 0 207812 220084 0 0 17719 13772 0 0 225531 233856 0 11000 0 0 0 0 0 0 21550 314241 336380 314241 347380 -88710 -113524 554879 441355 0 0 554879 441355 TO SPREAD JOY AND KINDNESS BY PAYING OFF LAY AWAY BALANCES OF INDIVIDUALS IN NEED. 0 0 216046 11000 WE PARTNER WITH MAJOR RETAILERS TO PAY OFF LAYAWAY BALANCES NATIONWIDE. BY HELPING FAMILIES AND CHILDREN DURING THE HOLIDAYS AND WITH BACK-TO-SCHOOL SUPPORT, PAY AWAY THE LAYAWAY INC. NOT ONLY CEASES FINANCIAL BURDENS, BUT ALSO SPREADS JOY AND HOPE. 216046 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X LEE KARCHAWER 8456492107 17 SPRUCE HILL LANE GOSHEN NY 10924 X LEE KARCHAWER PRESIDENT / TREASURER 5.00 X X 0 0 0 SAVANNAH FOSTER SECRETARY 1.00 X X 0 0 0 NGUM SUH DIRECTOR 1.00 X 0 0 0 BRAD TOBIN CHAIRMAN 1.00 X X 0 0 0 MORGAN ZALKIN DIRECTOR 1.00 X 0 0 0 ROBERT KARCHAWER SECRETARY 1.00 X X 0 0 0 STEVE RYAN DIRECTOR 1.00 X 0 0 0 IAN BELL TREASURER 1.00 X X 0 0 0 ERIC SCHWARTZ VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 220084 220084 13772 13772 233856 13772 0 0 11000 11000 87500 87500 15959 15959 3123 3123 5684 5684 2812 2812 AWARENESS & PROGRAM 198590 198590 FUNDRAISING TOOLS & SUB 17100 17100 BANK CHARGES & FEES 3513 3513 PR & MEDIA RELATION 1327 1327 772 772 347380 216046 109784 21550 554879 441355 554879 441355 0 0 X 554879 441355 554879 441355 554879 441355 -113524 0 X 0 0 0 X 449447 1532710 285786 207812 220084 2695839 449447 1532710 285786 207812 220084 2695839 966636 1729203 7455 17719 13772 38946 2734785 0.63230 0.62980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 2 ROBERT KARCHAWER IS THE FATHER OF LEE KARCHAWER. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED SOME DAY-TO-DAY MANAGEMENT TO AN OUTSIDE PARTY - CO-LLECTION SOCIAL IMPACT AGENCY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND LEGAL COUNSEL BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ITS OFFICERS AND DIRECTORS TO DISCLOSE CONFLICTS OF INTEREST AND ANY SUCH DISCLOSURES ARE DISCUSSED BY MANAGEMENT TO ENSURE UNBIASED BUSINESS PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.