LEARNING TEAM INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LEARNING TEAM INC (EIN 13-3522487)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-11
IRS object ID: 202632239349200423
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule L
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-11T10:12:23-05:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810909922	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAN A SCHWARTZ CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 W PROSPECT STREET SUITE 401	AddressLine1Txt
City	NANUET	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10954	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133522487	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LEARNING TEAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEAR	BusinessNameControlTxt
Phone	9142732226	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 PIPING BROOK LANE	AddressLine1Txt
City	BEDFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10506	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURIE KREINDLER	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	9142732226	PhoneNum
Signature	2026-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAN SCHWARTZ CPA	PreparerPersonNm
PTIN	P00438500	PTIN
Phone	2126343933	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	NOEMAIL@GMAIL.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$0	GrossReceiptsAmt
Total Revenue	$0	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$1,500	FeesAndOtherPymtToIndCntrctAmt
Total Expenses	$1,500	TotalExpensesAmt
Excess Or Deficit For Year	-$1,500	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	-$159,902	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	-$161,402	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$22,854	BOYAmt
EOY	$6,354	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,854	BOYAmt
EOY	$6,354	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$182,756	BOYAmt
EOY	$167,756	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	-$159,902	BOYAmt
EOY	-$161,402	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PRIMARY EXEMPT PURPOSE - THE LEARNING TEAM, INC. ISDEDICATED TO THE IMPROVEMENT IN THE QUALITY OF MATH & SCIENCE EDUCATIONOF CHILDREN THROUGHOUT THE ENGLISH SPEAKING WORLD. IT CREATES ANDDISSEMINATES ADVANCED EDUCATIONAL SOFTWARE IN CONJUNCTION WITHEDUCATORS AND INSTITUTIONS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TO PRODUCE AND MARKET COMPUTER SOFTWARE WITH VARIOUSSIMULATION PROGRAMS WHICH ALLOW TEACHERS TO EQUIP EACHSTUDENT WITH VARIOUS EXPERIMENTAL TECHNIQUES, INTEGRATETHE STUDY OF BIOLOGY, CHEMISTRY AND PHYSICS, VISUALIZE MATH PROBLEMSAND IDENTIFY REMEDIAL NEEDS OF THE STUDENTS.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$0	GrantsAndAllocationsAmt
Program Service Expenses	$0	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$0	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS LASTER
EXECUTIVE DIRECTOR	2.00	$0	$0	$0
BRIAN SPEARS
DIRECTOR	2.00	$0	$0	$0
LAURIE KREINDLER
VICE PRESIDENT	2.00	$0	$0	$0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Made Loans To From Officers	Yes (1)	MadeLoansToFromOfficersInd
Loans To From Officers	$167,756	LoansToFromOfficersAmt
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAURIE KREINDLER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 PIPING BROOK LANE	AddressLine1Txt
City	BEDFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10506	ZIPCd

Field	Value	IRS element (for citing)
Phone	9148828110	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
School Operating	0	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (1)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,000	CurrentTaxYearMinus4YearsAmt
Total	$50,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,000	CurrentTaxYearMinus4YearsAmt
Total	$50,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$50,000	PublicSupportTotal170Amt
Total Support	$50,000	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	TOM LASTER	PersonNm
Relationship With Org	EXECUTIVE DIRECTOR	RelationshipWithOrgTxt
Loan Purpose	FOR EXPENSES OF THE ENTITY INCURRED IN PERFORMANCE OF ITS PRIMARY PURPOSE	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$182,756	OriginalPrincipalAmt
Balance Due	$167,756	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$167,756	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	FormAndLineReferenceDesc
Explanation	DESCRIPTION: LOAN PAYABLE TOM LASTER . BEG. OF YEAR AMOUNT: 182,756. END OF YEAR AMOUNT: 167,756.	ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

Field	Value	IRS element (for citing)
Declaration	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.	DeclarationDesc

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