MINDS INCORPORATED: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MINDS INCORPORATED (EIN 46-3779255)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-26
- IRS object ID
- 202001789349201000
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-26T12:22:15-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541029635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON GREENSPON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 RIDGE TOP RD SUITE 700 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463779255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINDS INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIND | BusinessNameControlTxt |
| Phone | 2026690859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 CONNECTICUT AVE NW NO 408 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZ LIPTAK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2026690859 | PhoneNum |
| Signature | 2020-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC S FLETCHER CPA | PreparerPersonNm |
| PTIN | P00569529 | PTIN |
| Phone | 7033858888 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.172.28.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-18 | IPDt |
| IP Tm | 11:11:11 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3B4321FC8F085064C6CCF040817DAD4CB6907644 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 99CB390851BC403E0E799EF989621B45CC72ECA1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.MINDSINCORPORATED.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | GRANTS FROM INDIVIDUAL DONORS AND FOUNDATIONS | TypeOfOrganizationOtherDesc |
| Gross Receipts | $159,641 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $86,148 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $73,493 | ProgramServiceRevenueAmt |
| Total Revenue | $159,641 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $75,064 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $41,557 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $19,423 | OtherExpensesTotalAmt |
| Total Expenses | $136,044 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,597 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,896 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $66,493 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,896 | BOYAmt |
| EOY | $66,493 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,896 | BOYAmt |
| EOY | $66,493 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,896 | BOYAmt |
| EOY | $66,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | MINDS INCORPORATED IS A DC-BASED NON-PROFIT DEDICATED TO TRANSFORMING SCHOOLS THROUGH MINDFULNESS AND SOCIAL/EMOTIONAL LEARNING PRACTICES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MINDS NURTURES HEALTHY AND SAFE SCHOOL COMMUNITIES IN THE DC REGION BY TEACHING MINDFULNESS-BASED SOCIAL AND EMOTIONAL PRACTICES TO STUDENTS, EDUCATORS AND PARENTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $34,022 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,022 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MO EDJLALI | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BRUCE GILL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LUISA MONTERO | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARVIN RILEY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JESSE TORRENCE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LEAH GUIDRY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RACHEL MURCHISON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| AJ FECHTER | ||||
| BOARD MEMBER (PRESIDENT) | 2.00 | $0 | $0 | $7,464 |
| CINDY O'KANE | ||||
| BOARD MEMBER (VICE PRESIDENT) | 2.00 | $0 | $0 | $0 |
| IRENA REESE | ||||
| BOARD MEMBER (TREASURER) | 2.00 | $0 | $0 | $0 |
| LAURA SMITH | ||||
| BOARD MEMBER (SECRETARY) | 2.00 | $0 | $0 | $0 |
| ELISABETH LIPTAK | ||||
| EXECUTIVE DIRECTOR | 40.00 | $45,000 | $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 | 0 | MadeLoansToFromOfficersInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIZ LIPTAK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 CONNECTICUT AVE NW 408 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200085629 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026690859 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,148 | CurrentTaxYearAmt |
| Total | $620,339 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,487 | CurrentTaxYearAmt |
| Total | $401,499 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $267 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,640 | CurrentTaxYearAmt |
| Total | $1,022,105 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,000 | CurrentTaxYearAmt |
| Total | $143,111 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,175 | CurrentTaxYearMinus3YearsAmt |
| Total | $33,175 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,000 | CurrentTaxYearAmt |
| Total | $176,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $845,819 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,640 | CurrentTaxYearAmt |
| Total | $1,022,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82750 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,260. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 120. DESCRIPTION: BANK FEES. AMOUNT: 457. DESCRIPTION: REGULATORY FEES. AMOUNT: 1,142. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,735. DESCRIPTION: INSURANCE. AMOUNT: 6,873. DESCRIPTION: POSTAGE. AMOUNT: 56. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 254. DESCRIPTION: SUPPLIES. AMOUNT: 74. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 708. DESCRIPTION: TRAVEL AND MEETING. AMOUNT: 1,464. DESCRIPTION: OTHER EXPENSES. AMOUNT: 280. TOTAL TO FORM 990-EZ, LINE 16: 19,423. | 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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