2023-01-30T16:42:04-06:00 2021-12-31 680300457 MACIAS GINI & O'CONNELL LLP 445 BROADHOLLOW ROAD SUITE 319 MELVILLE NY 11747 990 2021-01-01 473901620 MELTING POT FOUNDATION USA INC MELT 9143917700 69 BELMONT AVE 404 BROOKLYN NY 112126704 BRYAN FLODMAND TREASURER 9143917700 2023-01-27 1 BRYAN FLODMAND XXX-XX-XXXX STEVEN WOLPOW P01011817 5164095000 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X BRYAN FLODMAND 69 BELMONT AVE 404 BROOKLYN NY 112126704 721664 0 X MELTINGPOTFOUNDATIONUSA.ORG X 2015 NY TO IMPROVE SOCIETY BY CHANGING THE WAY PEOPLE THINK ABOUT EATING THROUGH EDUCATION ABOUT HEALTHY, NATURAL FOODS; TO IMPROVE THE QUALITY OF LIFE AND FUTURE PROSPECTS OF VULNERABLE AND DISADVANTAGED POPULATIONS BY PROVIDING PRACTICAL TRAINING IN THE CULINARY ARTS TO LOCAL COMMUNITIES; AND TO EXPOSE SUCH COMMUNITIES TO A DIFFERENT WAY OF COOKING, USING NATURAL AND FRESH INGREDIENTS. 7 4 11 3 0 0 1027111 612909 0 0 0 0 110576 108755 1137687 721664 0 0 0 0 181977 328675 0 0 144234 974547 351549 1156524 680224 -18837 41440 1106976 1276384 1140389 1187595 -33413 88789 X TO IMPROVE SOCIETY BY CHANGING THE WAY PEOPLE THINK ABOUT EATING THROUGH EDUCATION ABOUT HEALTHY, NATURAL FOODS; TO IMPROVE THE QUALITY OF LIFE AND FUTURE PROSPECTS OF VULNERABLE AND DISADVANTAGED POPULATIONS BY PROVIDING PRACTICAL TRAINING IN THE CULINARY ARTS TO LOCAL COMMUNITIES; AND TO EXPOSE SUCH COMMUNITIES TO A DIFFERENT WAY OF COOKING, USING NATURAL AND FRESH INGREDIENTS. 0 0 373463 WE COMPLETED OUR PILOT PROGRAM FOR A NEW HEALTH AND WELLNESS INITIATIVE IN THE WAKE OF COVID-19. THE DIABETES WELLNESS PROGRAM OPERATED THROUGHOUT 2021 VIA A GRANT FROM NOVO NORDISK. THIS PROGRAM LAUNCHED WITH SEVERAL NEW HIRES, EQUIPMENT, SUPPLIES AS WELL AS ONGOING EXPENSES FOR OUTSOURCED FOOD PRODUCTION, EDUCATION AND STRATEGIC PLANNING. THIS PROGRAM OPERATED UNDER THE 69 BELMONT AVE. ROOF ALONG WITH TRADITIONAL PROGRAMS. 0 THE CULINARY TRAINING PROGRAM DID NOT OPERATE IN 2021 DUE TO LACK OF FUNDS AND REBUILDING AROUND THE IMPACT OF COVID-19. 373463 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X X BRYAN FLODMAND 7322666799 69 BELMONT AVE SUITE PMB 404 BROOKLYN NY 112126704 X X LESLIE MERINOFF DIRECTOR 1.00 X 0 0 0 ELIZABETH LOWERY DIRECTOR 1.00 X 0 0 0 TAJ BAILEY DIRECTOR 1.00 X 0 0 0 CLAUS MEYER CHAIRMAN 1.00 X 0 0 0 CHRIS KOSSIFOS VICE CHAIRMAN 1.00 X 0 0 0 BRYAN FLODMAND TREASURER/CEO 5.00 X 0 0 0 MICHAEL INGEMANN SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 X 85000 527909 612909 108300 0 108300 108300 108300 OTHER REVENUE 900099 455 455 455 721664 455 0 108300 X 295367 135949 78519 80899 33308 12923 10040 10345 340 340 28450 28450 64311 50811 13500 19412 13588 1941 3883 157664 99491 23657 34516 3575 3575 53264 53264 4900 1960 2940 DUES AND SUBSCRIPTIONS 10261 4104 6157 BANK FEES 5852 5852 MISCELLANEOUS 3520 1373 1056 1091 680224 373463 162527 144234 X 449845 601481 75000 26507 6605 21296 2966756 2387786 547396 578970 28130 48130 1106976 1276384 121424 68274 618159 617553 43889 43889 306917 313928 50000 143951 1140389 1187595 X -601693 -537722 568280 626511 -33413 88789 1106976 1276384 X 41440 80762 0 X 0 1 X 1 0 X 1768249 1672906 921564 1027111 612909 6002739 1768249 1672906 921564 1027111 612909 6002739 1296712 4706027 507 5621 6128 33034 455 33489 6042356 0.77880 0.67100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2247027 2247027 0 713419 140093 573326 6310 666 5644 578970 DEPOSITS PAYABLE 143951 143951 X 721664 0 721664 0 721664 680224 0 680224 0 680224 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX POSITIONS(ACCOUNTING STANDARDS CODIFICATION TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS OF THE ORGANIZATION FOR TAX YEARS SUBSEQUENT TO 2018 ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. CLAUS MEYER HOLDING AS BUSINESS OWNED BY A BOARD MEMBER OF THE ORGANIZTION CASHFLOW ASSISTANCE X 209928 209970 0 1 0 CHRISTINE MEYER FAMILY MEMBER OF A DIRECTOR OF THE ORGANIZATION CASHFLOW ASSISTANCE X 20000 20000 0 1 0 CHRIS KOSSIFOS BOARD MEMBER CASHFLOW ASSISTANCE X 96644 56167 0 1 0 CLARA FRIJIS LLC BUSINESS OWNED BY A DIRECTOR OF THE ORGANIZATION CASHFLOW ASSISTANCE X 260533 284939 0 1 1 CK TECHNOLOGY GROUP BUSINESS OWNED BY A DIRECTOR OF THE ORGANIZATION CASHFLOW ASSISTANCE X 46477 46477 0 1 0 617553 SCHEDULE L, PART II LOANS TO AND FROM INTERESTED PERSONS PART I LINES 8-22 AS A RESULT OF ADDITIONAL INFORMATION FROM THE ORGANIZATION, ADDITIONAL AUDIT PROCEDURES WERE PERFORMED RESULTING IN ADJUSTMENTS TO TOTAL REVENUE, TOTAL EXPENSES AND PRIOR PERIOD ADJUSTMENTS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES OTHER THAN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS REVIEW THE FORM 990 FOR CONSISTENCY AND RECONCILIATON OF THE TRIAL BALANCE AS WELL AS FOR ACCURACY OF ALL INFORMATION AND DISCLOSURE ITEMS. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND A STATEMENT DISCLOSING ANY CONFLICT IS COMPLETED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII LINE 1A HOURS PER BOARD MEMBER CHANGED AS A RESULT OF CLARIFICATIONS FROM THE ORGANIZATION. PART VIII LINES 1F, 3, 6A-C, 11 A AND 12A ORGANIZATION CLARIFIED THE CHARACTER OF OTHER REVENUE WHICH WAS RECLASSED TO THE APPROPRIATE CATEGORY. REIMBURSEMENTS AGAINST EXPENSE OF TRAVEL WAS RECLASSED. PART IX AFTER SUBMISSION OF ORIGINAL 990 THE ORGANIZATION PROVIDED MORE ACCURATE ALLOCATION OF EXPENSES AMONG PROGRAM, MANAGEMENT & GENERAL AND FUNDRAISING. OVERALL TOTAL EXPENSES DECREASED DUE TO ROUNDING, ADJUSTMENTS TO ACCRUALS AND RECLASSIFICATION FROM INCOME TO THE APPROPRIATE EXPENSE. PART IX LINES 3, 16, 17-26 & 27-33 DUE TO CHANGES IN REVENUE AND EXPENSES PREVIOUSLY DESCRIBED AS WELL AS PRIOR YEAR ADJUSTMENTS, 2021 BALANCE SHEET ITEMS CHANGED. CHANGES OCCURRED DUE TO ADDITIONAL CLARIFICATION FROM CLIENT AND AUDIT PROCEDURES. PART XI LINES 1-4, 8 AND 10 AS A RESULT OF ADDITIONAL INFORMATION FROM THE ORGANIZATION, ADDITIONAL AUDIT PROCEDURES WERE PERFORMED RESULTING IN ADJUSTMENTS TO TOTAL REVENUE, TOTAL EXPENSES AND PRIOR PERIOD ADJUSTMENTS.