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Nonprofit · EIN 22-3585539

TEAM WALKER INC

Tax-exempt · JERSEY CITY, NJ 07304

Financials

$1.8M$1.1M2022$1.3M$1.2M2023$1.9M$2M2024
Revenue Expenses · by fiscal year end
Financials of TEAM WALKER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,896,253$1,977,619-$81,366$4,352,443$2,298,754$2,053,689
December 31, 2023990$1,272,352$1,221,937$50,415$4,021,646$2,118,291$1,903,355
December 31, 2022990 (amended)$1,766,115$1,089,328$676,787$3,902,107$1,809,167$2,092,940
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,750,322
of which government grants
$1,088,511
Program service revenue
$67,500
Investment income
$346
Net rental income
$93,334
Net income from fundraising events
-$15,609
Other revenue
$78,085

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$106,615
Other salaries and wages
$560,169
Salaries, compensation and benefits (total)
$734,706
Professional fundraising fees
$0
Legal fees
$5,040
Accounting fees
$47,728
Occupancy
$52,044
Travel
$32,347
Depreciation
$93,252
Program services (functional)
$1,687,564
Management and general (functional)
$290,055

Balance sheet and other

Total assets, start of year
$4,021,646
Total assets, end of year
$4,352,443
Total liabilities, end of year
$2,298,754
Net assets, end of year
$2,053,689
Land, buildings and equipment
$3,090,524
Net assets without donor restrictions
$1,781,989
Net assets with donor restrictions
$271,700
Gross receipts
$1,947,582
Employees
45
Volunteers
23
Year formed
1998
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JEREMIAH WALKERPRESIDENT
Trustee or director, Officer
40$106,615
LEO J ZATTACHAIRMAN
Trustee or director, Officer
2$0
BRYAN FELTTRUSTEE
Trustee or director
1$0
CARL GARGIULOTRUSTEE
Trustee or director
1$0
CRAIG MCGRAWTRUSTEE
Trustee or director
1$0
JARED J LIMBACHTRUSTEE
Trustee or director
1$0
JOHN T BAIERTRUSTEE
Trustee or director
1$0
JOSEPH HUGHESTRUSTEE
Trustee or director
1$0
KEVIN MCMAHONTRUSTEE
Trustee or director
1$0
PATRICK DUNNETRUSTEE
Trustee or director
1$0
RICHARD LOMURROTRUSTEE
Trustee or director
1$0
ROBERT FETTERLYTRUSTEE
Trustee or director
1$0
ROBIN CUNNINGHAMTRUSTEE
Trustee or director
1$0
WILLIAM TAYLORTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
JEREMIAH WALKERPRESIDENT
Trustee or director, Officer
40$86,999
LEO J ZATTACHAIRMAN
Trustee or director, Officer
2$0
BRYAN FELTTRUSTEE
Trustee or director
1$0
CARL GARGIULOTRUSTEE
Trustee or director
1$0
CRAIG MCGRAWTRUSTEE
Trustee or director
1$0
JARED J LIMBACHTRUSTEE
Trustee or director
1$0
JOHN T BAIERTRUSTEE
Trustee or director
1$0
JOSEPH HUGHESTRUSTEE
Trustee or director
1$0
KEVIN MCMAHONTRUSTEE
Trustee or director
1$0
PATRICK DUNNETRUSTEE
Trustee or director
1$0
RICHARD LOMURROTRUSTEE
Trustee or director
1$0
ROBERT FETTERLYTRUSTEE
Trustee or director
1$0
ROBIN CUNNINGHAMTRUSTEE
Trustee or director
1$0
WILLIAM TAYLORTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2022: 14 people
NameTitleHours / weekCompensation
JEREMIAH WALKERPRESIDENT
Trustee or director, Officer
40$90,000
LEO J ZATTACHAIRMAN
Trustee or director, Officer
2$0
BRYAN FELTTRUSTEE
Trustee or director
1$0
CARL GARGIULOTRUSTEE
Trustee or director
1$0
CRAIG MCGRAWTRUSTEE
Trustee or director
1$0
JARED J LIMBACHTRUSTEE
Trustee or director
1$0
JOHN T BAIERTRUSTEE
Trustee or director
1$0
JOSEPH HUGHESTRUSTEE
Trustee or director
1$0
KEVIN MCMAHONTRUSTEE
Trustee or director
1$0
PATRICK DUNNETRUSTEE
Trustee or director
1$0
RICHARD LOMURROTRUSTEE
Trustee or director
1$0
ROBERT FETTERLYTRUSTEE
Trustee or director
1$0
ROBIN CUNNINGHAMTRUSTEE
Trustee or director
1$0
WILLIAM TAYLORTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
373 COMMUNIPAW AVE, JERSEY CITY, NJ 07304-3723
In care of
% JERRY WALKER
Principal officer (990 for 2024)
JERRY WALKER, 373 COMMUNIPAW AVENUE, JERSEY CITY, NJ 07304
Signed the 990
JERRY WALKER, PRESIDENT
Phone
(201) 433-1888

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $1,687,564 · revenue $67,500

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-3585539
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,352,443
Income (IRS master file)
$1,947,582

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,896,253$1,977,619$4,352,443XML
990December 2023$1,272,352$1,221,937$4,021,646XML
990December 2022$1,766,115$1,089,328$3,902,107XML
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3585539).

Questions about TEAM WALKER INC

What is the EIN of TEAM WALKER INC?
The employer identification number (EIN) of TEAM WALKER INC is 22-3585539.
Is TEAM WALKER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to TEAM WALKER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TEAM WALKER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TEAM WALKER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TEAM WALKER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of TEAM WALKER INC?
The 990 for the year ended December 31, 2024 names JERRY WALKER.
Who are the officers and directors of TEAM WALKER INC?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $106,615 (JEREMIAH WALKER, PRESIDENT).
How much revenue does TEAM WALKER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,896,253, expenses of $1,977,619 and total assets of $4,352,443 at year end.

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