2022-11-15T21:12:50-06:00 2021-12-31 260221653 NUSSBAUM BERG KLEIN & WOLPOW CPAS LLP 445 BROADHOLLOW RD STE 319 MELVILLE NY 11747 990 2021-01-01 473901620 MELTING POT FOUNDATION USA INC MELT 9143917700 69 BELMONT AVE BROOKLYN NY 112126704 BRYAN FLODMAND TREASURER 9143917700 2022-11-15 1 BRYAN FLODMAND 999009999 MICHAEL J CORKERY CPA P01386029 6318455252 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BRYAN FLODMAND 69 BELMONT AVE BROOKLYN NY 112126704 723684 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 585435 0 0 0 405 110576 137844 1137687 723684 0 0 0 0 181977 330607 0 0 12340 974547 355437 1156524 686044 -18837 37640 1106976 1279104 1140389 1240038 -33413 39066 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 629141 IMPROVEMENT OF SOCIETY BY CHANGING THE WAY PEOPLE THINK ABOUT EATING THROUGH EDUCATION ABOUT HEALTHY, NATURAL FOODS; IMPROVING THE QUALITY OF LIFE AND FUTURE PROSPECTS OF VULNERABLE AND DISADVANTAGED POPULATIONS BY PROVIDING PRACTICAL TRAINING IN THE CULINARY ARTS TO LOCAL COMMUNITIES; AND EXPOSING SUCH COMMUNITIES TO A DIFFERENT WAY OF COOKING, USING NATURAL AND FRESH INGREDIENTS. DURING THE INITAL START-UP PHASE, NO DIRECT PROGRAM EXPENDITURES HAVE BEEN INCURRED. 629141 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 0 0 1 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 9143917700 69 BELMONT AVE BROOKLYN NY 112126704 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 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 85000 500435 585435 405 405 108300 0 108300 108300 108300 OTHER REVENUE 900099 29544 29544 29544 723684 137844 0 405 X 296961 296961 33646 33646 340 340 12000 12000 88996 73136 3520 12340 140668 140668 2020 2020 53264 53264 6768 6768 KITCHEN SUPPLIES 15601 15374 227 DUES AND SUBSCRIPTIONS 10261 10261 BANK CHARGES 9427 9427 REPAIRS 8076 8076 8016 8016 686044 629141 44563 12340 449845 601481 75000 29227 6605 21296 2966756 2387786 547396 578970 28130 48130 1106976 1279104 121424 73547 618159 588332 43889 43889 306917 388387 50000 145883 1140389 1240038 X -601693 -587445 568280 626511 -33413 39066 1106976 1279104 37640 34839 0 X X 0 1 X 1 0 X 1768249 1672906 921564 1027111 585435 5975265 1768249 1672906 921564 1027111 585435 5975265 2113946 3861319 405 405 507 5621 108300 114428 33034 29544 62578 6152676 0.62760 0.67100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2247027 2247027 0 713419 140093 573326 6310 666 5644 578970 DEPOSITS PAYABLE 145883 145883 X 723684 0 723684 0 723684 686044 0 686044 0 686044 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX POSITIONS(ASC 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 179970 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 285718 0 1 1 CK TECHNOLOGY GROUP BUSINESS OWNED BY A DIRECTOR OF THE ORGANIZATION CASHFLOW ASSISTANCE X 46477 46477 0 1 0 588332 SCHEDULE L, PART II LOANS TO AND FROM INTERESTED PERSONS FORM 990, PART V, LINE 13A NY 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. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 54,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,340. TOTAL EXPENSES 66,899. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 18,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,577. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,520. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.