2026-03-20T12:52:56-05:00 2025-06-30 334358135 SAX ADVISORS LLC 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2024-07-01 133973196 MOUSE INC MOUS 6465746446 25 BROADWAY CO TFA 12TH FL NEW YORK NY 10004 LARRY LIEBERMAN CEO 6465746446 2026-03-20 1 0 MARQUS WHITE P00053187 9734726250 2026-03-12 2024 2025-03-06 01:10:19Z LARRY LIEBERMAN 25 BROADWAY C/O TFA 12TH FL NEW YORK NY 10004 1714566 0 X MOUSE.ORG X 1997 NY MOUSE EQUIPS STUDENTS AND TEACHERS WITH CAREER-READY AI, COMPUTER SCIENCE, AND TECH SKILLS. 15 14 19 149 0 0 1112508 879666 694489 797706 34038 37194 0 0 1841035 1714566 0 0 0 0 1440514 1477897 0 0 152558 412970 391878 1853484 1869775 -12449 -155209 2108360 1912071 276750 215105 1831610 1696966 X MOUSE, A NEW YORK CITY-BASED NONPROFIT, EMPOWERS STUDENTS AND EDUCATORS WITH THE KNOWLEDGE AND SKILLS TO EXCEL IN AI, COMPUTER SCIENCE, AND TECHNOLOGY-DRIVEN CAREERS. 0 0 1432996 797706 MOUSE'S AI LEAGUE PROGRAM IS A COMPREHENSIVE DIGITAL LEARNING PROGRAM THAT EMPHASIZES AI EDUCATION AND REAL-WORLD APPLICATION. STUDENTS WORK IN TEAMS TO DESIGN A PROJECT ADDRESSING A SOCIAL NEED WHILE GAINING HANDS-ON EXPERIENCE IN AI ENGINEERING FUNDAMENTALS, UNDERSTANDING HOW AI SYSTEMS WORK, HOW MODELS ARE TRAINED, AND HOW TEXT AND IMAGES ARE GENERATED. CO-DESIGNED WITH CARNEGIE MELLON UNIVERSITY, THE AI FUNDAMENTALS UNIT ALSO INTRODUCES KEY MACHINE LEARNING CONCEPTS AND FOSTERS CRITICAL CONVERSATIONS ABOUT AI ETHICS, SAFETY, AND BIAS. ALONGSIDE THIS AI-FOCUSED LEARNING, STUDENTS DEVELOP SKILLS IN USER RESEARCH, UX/UI DESIGN, PROTOTYPING, AND BRANDING WITH SUPPORT FROM INDUSTRY EXPERTS. WE CONCLUDE THE PROGRAM BY PRESENTING THEIR FINAL PROJECTS AT A SCHOOL-BASED SHOWCASE. IN FY25, MOUSE TRAINED 1,190 TEACHERS IN COMPUTER SCIENCE, AI ENGINEERING, DIGITAL MEDIA LITERACY, AND CITIZENSHIP. THESE TRAININGS CONSISTED OF 84 PROFESSIONAL DEVELOPMENT EVENTS (304 HOURS OF TRAINING).NEW FOR SCHOOL YEAR 2024-25, MOUSE TRAINED TEACHERS IN ROCKLAND AND SUFFOLK COUNTIES UNDER TWO NEW YORK STATE LEARNING AND TECHNOLOGY GRANTS. MOUSE ALSO CONTINUED TO IMPLEMENT A MULTI-YEAR NEW YORK STATE COMPUTER SCIENCE AND DIGITAL FLUENCY STANDARDS GRANT IN 18 SCHOOL DISTRICTS IN PARTNERSHIP WITH ROCKLAND COUNTY BOCES, WESTERN SUFFOLK COUNTY BOCES, AND THE LONGWOOD AND WILLIAM FLOYD SCHOOL DISTRICTS. MOUSE CREATE (CREATE.MOUSE.ORG) IS OUR UNIQUE LEARNING MANAGEMENT SYSTEM, WITH OVER 200 TECH COURSES AND PROJECTS. MOUSE'S NEW "DESIGN WITH PURPOSE" COURSE CONSISTS OF OVER 25 HOURS OF ADAPTABLE ISTE-ALIGNED CURRICULAR CONTENT, INCLUDING AI ENGINEERING, HUMAN-CENTERED DESIGN, UX/UI SKILLS, AND HANDS-ON DESIGN SOFTWARE TRAINING. EACH ACTIVITY HAS LESSON PLANS FOR TEACHERS, STEP-BY-STEP STUDENT-FACING TEACHING MATERIALS, AND WORK SUBMISSION STEPS FOR STUDENTS.NYC CITYWIDE "EMOTI-CON" TECHNOLOGY CHALLENGE THE AI LEAGUE PROGRAM CONCLUDES WITH STUDENTS COMPETING IN THE NYC, DIGITAL MEDIA AND TECHNOLOGY CHALLENGE AND CAREER DAY (KNOWN TO STUDENTS AS EMOTI-CON). THE 17TH ANNUAL EMOTI-CON WAS HELD ON MAY 29, 2025, AT AMAZON'S HEADQUARTERS IN MANHATTAN. STUDENTS FROM ALL FIVE BOROUGHS MET WITH 88 TECH INDUSTRY PROFESSIONALS TO EXPLORE TECH CAREER OPPORTUNITIES AND RECEIVE FEEDBACK ON THE AI LEAGUE STUDENT PROJECTS. STUDENTS EXPLORED A WIDE VARIETY OF INDUSTRIES AND TECHNOLOGIES, DEVELOPING PERSONAL CONNECTIONS TO GUIDE THEIR ACADEMIC AND PROFESSIONAL JOURNEYS. WINNING STUDENT PROJECT TEAMS RECEIVED AWARDS. 1432996 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 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 0 0 1 19 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LARRY LIEBERMAN 6465746446 25 BROADWAY C/O TFA 12TH FL NEW YORK NY 10004 LARRY LIEBERMAN CEO & BOARD OF DIRECTOR 40.00 X X 213988 0 51410 AMANDA ODONNELL BOARD CHAIR 16.00 X X 0 0 0 ROBIN GRIFFITHS TREASURER 16.00 X X 0 0 0 DAWN BARBER SECRETARY 16.00 X X 0 0 0 ADON DAVIS DIRECTOR 16.00 X 0 0 0 AKBAR COOK DIRECTOR 8.00 X 0 0 0 BLAZE WALESKI DIRECTOR 16.00 X 0 0 0 CAROLINE MCCARTHY DIRECTOR 8.00 X 0 0 0 CRAIG MEISNER DIRECTOR 16.00 X 0 0 0 DOUG ROHDE DIRECTOR 16.00 X 0 0 0 JOY MARCUS DIRECTOR 16.00 X 0 0 0 MICHAEL VIRGIL DIRECTOR 16.00 X 0 0 0 MICHAEL VOSTRIZANSKY DIRECTOR 16.00 X 0 0 0 OMARI EDWARDS DIRECTOR 8.00 X 0 0 0 SLOANE BARBOUR DIRECTOR 8.00 X 0 0 0 CHELSEA FORMICA CHIEF OF STAFF 40.00 X 119960 0 33137 333948 0 84547 2 0 1 0 0 367000 512666 879666 PROGRAM INCOME 611600 797706 797706 797706 37194 37194 1714566 797706 0 37194 271904 217524 27190 27190 953073 779271 128880 44922 31600 25954 4504 1142 123653 101205 16927 5521 97667 79533 12560 5574 74076 74076 63500 63500 6227 6227 121468 57275 64193 12706 10346 1635 725 28618 23345 3637 1636 15408 12547 1982 879 46083 46083 4124 4124 2367 1921 301 145 7025 5721 903 401 WORKSHOP SUPPLIES 5479 5479 STAFF TRAINING & DVMT 4037 3288 519 230 MISCELLANEOUS 760 4 756 1869775 1432996 284221 152558 218280 175375 267481 32222 504500 274220 44864 134500 4729 3031 286593 284464 2748 2129 812378 1113872 253380 176722 2108360 1912071 69194 65270 57556 0 150000 149835 276750 215105 X 1831610 1696966 1831610 1696966 2108360 1912071 -155209 20565 0 X 0 1 X 1 0 X 1209374 1072295 858700 1112508 879666 5132543 1209374 1072295 858700 1112508 879666 5132543 853851 4278692 9722 7099 19488 34038 37194 107541 1474 74 56 1604 5241688 4521690 0.81630 0.80460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 63500 0 0 63500 0 PART II-B, LINE 1: BOLTON ST. JOHNS, OUR CONTRACTOR THAT LOBBIES ON OUR BEHALF FOR CITY COUNCIL. 185010 182881 2129 101583 101583 0 2129 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 176722 176722 X 1950491 20565 221587 242152 1708339 6227 6227 1714566 2085135 221587 221587 1863548 6227 6227 1869775 PART X, LINE 2: MOUSE INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX RETURNS FOR PERIODS ENDING JUNE 30, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 LARRY LIEBERMAN CEO & BOARD OF DIRECTOR 213988 0 0 0 0 0 15400 0 36010 0 265398 0 0 0 CHELSEA FORMICA CHIEF OF STAFF 119960 0 0 0 0 0 6430 0 26707 0 153097 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT AUDITOR AND IS REVIEWED BY THE CEO, CHIEF OF STAFF AND OUTSOURCED CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C MOUSE REGULARLY DISTRIBUTES THE POLICY EVERY YEAR AND REQUIRES BOARD MEMBERS TO REVIEW AND SIGN. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE COMPENSATION COMMITTEE OF THE MOUSE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. BASED ON BOTH THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PREVAILING MARKET DATA, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON BY THE COMMITTEE. THE MINUTES OF THE COMPENSATION COMMITTEE REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE ON WEBSITE. GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.