2023-07-31T16:10:01-05:00 2022-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-01-01 473892053 LET'S WORK FOR GOOD INC LETS 2016212245 140 ETHEL ROAD WEST UNIT M PISCATAWAY NJ 08854 AMY GESSNER TREASURER 2016212245 2023-07-31 1 AMY GESSNER 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2023-07-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z POPCORN FOR THE PEOPLE BARBIE BIER 140 ETHEL ROAD WEST UNIT M PISCATAWAY NJ 08854 2089475 0 X WWW.LETSWORKFORGOOD.COM X 2015 NJ TO HELP ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES ACQUIRE EMPLOYMENT THROUGH A PRE-VOCATIONAL TRAINING PROGRAM. 4 4 93 4 0 0 324229 193054 0 0 220 220 996423 1282103 1320872 1475377 0 200 0 0 659730 1064251 0 0 0 380132 451527 1039862 1515978 281010 -40601 910076 1277403 521177 929105 388899 348298 TO HELP ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES ACQUIRE EMPLOYMENT THROUGH A PRE-VOCATIONAL TRAINING PROGRAM. 0 0 1515978 200 1279859 POPCORN FOR THE PEOPLE IS PRODUCED BY DISABLED WORKERS, MANY OF WHOM ARE ON THE AUTISM SPECTRUM. ADULTS WITH DISABILITIES ARE INVOLVED IN ALL ASPECTS OF THE POPCORN PRODUCTION AS WELL AS LABELING, PACKAGING, SHIPPING WORK AND ON-LINE RETAIL OPERATIONS. 1515978 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 1 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X X X DR BARBIE BIER ZIMMERMAN 2026212245 140 ETHEL ROAD WEST UNIT M PISCATAWAY NJ 08854 DR STEVEN BIER TRUSTEE 2.00 X X 0 0 0 AMY GESSNER TREASURER 2.00 X X 20000 0 0 KAREN KATZMAN SECRETARY/EXEC DIRECTOR (BEG 2023) 40.00 X X 0 0 0 MARK KATZ PRESIDENT/CEO 10.00 X X 0 0 0 BARBIE BIER ZIMMERMAN TRUSTEE 2.00 X 0 0 0 RACHEL CHENG SECRETARY/EXEC DIRECTOR TO 12/31/22 40.00 X 89885 0 0 109885 0 0 0 0 0 0 0 15000 178054 193054 220 220 1893957 614098 1279859 1279859 MISCELLANEOUS 900099 2244 2244 2244 1475377 1279859 0 2464 200 200 109885 109885 842855 842855 6711 6711 104800 104800 19806 19806 114574 114574 9218 9218 31872 31872 60976 60976 31566 31566 9402 9402 27784 27784 37595 37595 EVENT FEES 41854 41854 SALES TAX 36936 36936 REPAIRS AND MAINTENANCE 20625 20625 MISCELLANEOUS 4362 4362 4957 4957 1515978 1515978 0 0 180545 131363 417472 367071 188393 168584 260225 94260 120302 165965 3364 444420 910076 1277403 96219 52642 45658 60000 379300 375407 0 441056 521177 929105 X 388899 348298 388899 348298 910076 1277403 -40601 0 X 0 1 X 0 0 X 106970 139168 175748 324229 193054 939169 106970 139168 175748 324229 193054 939169 939169 303 775 292 220 220 1810 5920 2244 8164 949143 5292385 0.98950 0.97000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13200 954 12246 246299 92580 153719 726 726 0 165965 OPERATING LEASE 441056 SECURITY DEPOSIT ASSET 3364 444420 OPERATING LEASE 441056 441056 X 2089475 614098 614098 1475377 0 1475377 2130076 614098 614098 1515978 0 1515978 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS PUBLICLY SUPPORTED ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE FINANCIAL STATEMENTS. U.S. TAX FORM 990 FILED BY THE ENTITY IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD (NET WITH SALES) 614,098. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD (NET WITH SALES) 614,098. RACHEL CHENG SECRETARY/EXEC DIRECTOR LOAN X 64037 60000 0 1 1 60000 FORM 990, PART VI, SECTION A, LINE 2 DR. STEVEN BIER AND DR. BARBIE BIER ZIMMERMAN ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANT AND WAS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.