2026-06-12T17:33:09-05:00 2025-07-31 582487348 APRIO ADVISORY GROUP LLC 21800 OXNARD STREET SUITE 900 WOODLAND HILLS CA 91367 990 2024-08-01 954846644 TEAM PRIME TIME INC C/O PETER STRAUS TEAM 3108387872 3740 OVERLAND AVENUE SUITE E LOS ANGELES CA 90034 PETER STRAUS EXEC. DIRECTOR/PRES. 3108387872 2026-06-11 1 1 LEON GENDELMAN P00448477 8189076500 2026-06-11 2024 2025-03-06 01:10:19Z PETER STRAUS 3740 OVERLAND AVENUE SUITE E LOS ANGELES CA 90034 6646280 0 X N/A X 2001 CA OUTREACH TO DISADVANTAGED YOUTH TO PROMOTE EDUCATION ADVANCEMENT, TEAMWORK, AND SELF ESTEEM. 13 13 258 25 0 0 477385 581064 3513871 6048889 6200 6327 3000 10000 4000456 6646280 0 0 0 0 2784282 4180279 0 0 157207 1063838 1671243 3848120 5851522 152336 794758 660216 1471132 71241 87399 588975 1383733 OUTREACH TO DISADVANTAGED YOUTH TO PROMOTE EDUCATION ADVANCEMENT, TEAMWORK, AND SELF ESTEEM. 0 0 5163737 6048889 INTERVENTION & OUTREACH TO DISADVANTAGED YOUTH, WITHOUT DISCRIMINATION, PROMOTE EDUCATION ADVANCEMENT, TEAMWORK, SELF ESTEEM 5163737 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 258 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X PETER STRAUS 3108387872 3740 OVERLAND AVE E LOS ANGELES CA 90034 PETER STRAUS PRESIDENT 40.00 X X 237692 0 0 GREG ALTMAN TREASURER 1.00 X X 0 0 0 TERRI SIMPSON CO-CHAIRMAN 1.00 X X 0 0 0 PATRICIA L COLLINS CO-CHAIRMAN 1.00 X X 0 0 0 MICHAEL G HERMAN SECRETARY 1.00 X X 0 0 0 HELEN GASKIN DIRECTOR 1.00 X 0 0 0 MARKHAM L GOLDSTEIN DIRECTOR 1.00 X 0 0 0 VINCENT HOENIGMAN DIRECTOR 1.00 X 0 0 0 MEMO KAHAN DIRECTOR 1.00 X 0 0 0 MICHAEL MALLOW DIRECTOR 1.00 X 0 0 0 PETER M MOGLIA DIRECTOR 1.00 X 0 0 0 DAVID SIEGEL DIRECTOR 1.00 X 0 0 0 LARRY STERN DIRECTOR 1.00 X 0 0 0 237692 0 0 1 0 1 0 0 581064 581064 AFTER-SCHOOL PROGRAM 624110 6048889 6048889 6048889 6327 6327 10000 0 10000 10000 10000 6646280 6048889 0 16327 249231 124615 62308 62308 3581882 3373567 182276 26039 349166 318823 22291 8052 34307 34307 31143 31143 108994 21799 76296 10899 69757 13951 48830 6976 88396 17679 61877 8840 PROGRAM EXPENSES 1293303 1293303 FUNDRAISING 34093 34093 OTHER LICENSES AND FEES 6489 6489 BAD DEBT EXPENSE 4761 4761 5851522 5163737 530578 157207 299854 947394 262311 515194 85520 0 1043 1043 36418 36418 0 0 11488 7501 660216 1471132 64553 84610 6688 2789 71241 87399 X 588975 1298733 0 85000 588975 1383733 660216 1471132 794758 0 X 0 1 X 0 0 X 1441751 1477700 2713420 3991256 6629953 16254080 1441751 1477700 2713420 3991256 6629953 16254080 16254080 609 14428 6200 6326 27563 5060 6002 5880 3000 10000 29942 16311585 0.99650 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36418 36418 0 0 LEASE LIABILITY 2789 2789 X 6646280 0 6646280 0 6646280 5851522 0 5851522 0 5851522 PART X, LINE 2: ASC TOPIC 740-10 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDING JULY 31, 2025. X 0 0 0 0 0 0 0 0 0 PETER STRAUS PRESIDENT 237692 0 0 0 0 0 0 0 0 0 237692 0 0 0 PETER STRAUS PRESIDENT 10000 RENTAL INCOME 0 FORM 990, PART VI, SECTION A, LINE 8B LINE 8B EXPLANATION - THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - TAX RETURN PRESENTED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE ORGANIZATION TO REQUIRE EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE TO PROVIDE FULL DISCLOSURE OF ANY CONTEMPLATED OR EXISTING ACTIVITIES OR TRANSACTIONS THAT COULD CREATE A CONFLICT OF INTEREST. THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS WILL REVIEW ALL CONFLICTS OR POTENTIAL CONFLICTS AND RECOMMEND A COURSE OF ACTION. FORM 990, PART VI, SECTION B, LINE 15A DETERMINED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC