2020-11-16T19:15:36-06:00 2019-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2019-01-01 473901620 MELTING POT FOUNDATION USA INC MELT 9143917700 69 BELMONT AVE NO 404 BROOKLYN NY 112126704 PHILIP HOFFMAN EXECUTIVE DIRECTOR 9143917700 2020-11-16 1 YIGIT UCTUM CPA P01269549 2125511724 66.222.124.178 2020-11-16 18:16:10 CS P BAF93092400A7665F4A65B16EBECF5E5B591AC5F 324F9846C30FBB0242CAA9206EAF492BD7DC955C 2019 2021-01-29 14:40:06Z PHILIP HOFFMAN 69 BELMONT AVE NO 404 BROOKLYN NY 112126704 1093043 0 X MELTINGPOTFOUNDATIONUSA.ORG X 2015 NY TO PROVIDE FREE PROFESSIONAL CULINARY TRAINING, JOB PLACEMENT, AND HEALTHY CULTURALLY RELEVANT FOODS IN UNDER-RESOURCED COMMUNITIES AND TO POSITIVELY IMPACT HEALTH IN THOSE COMMUNITIES. 6 4 16 8 0 0 1672906 921564 0 0 0 0 67130 33831 1740036 955395 3000 0 0 0 668373 475006 0 0 136697 1650593 1346898 2321966 1821904 -581930 -866509 2138893 1370784 1286960 1385360 851933 -14576 X TO PROVIDE FREE PROFESSIONAL CULINARY TRAINING, JOB PLACEMENT, AND HEALTHY CULTURALLY RELEVANT FOODS IN UNDER-RESOURCED COMMUNITIES AND TO POSITIVELY IMPACT HEALTH IN THOSE COMMUNITIES. THE MELTING POT FOUNDATION IS COMMITTED TO OFFERING HEALTHY, ACCESSIBLE CUISINE TO NEIGHBORHOOD RESIDENTS AT OUR NEIGHBORHOOD EATERY AND BAKERY. THE MELTING POT FOUNDATION EDUCATES AND INSPIRES PARTICIPANTS TO EXCEL IN THE FOOD-SERVICE INDUSTRY. THE MELTING POT FOUNDATION OFFERS SERVICES THAT SUPPORT OUR PROGRAM PARTICIPANTS AS THEY CULTIVATE AND WORK TOWARD THEIR DREAMS. 0 0 1296232 74085 THE OPERATION OF THE MPFUS'S CULINARY TRAINING PROGRAM AND CAFE WAS SUSPENDED FOR THE SECOND HALF OF 2019. DURING THE FIRST 6 MONTHS OF THE YEAR, THE PROGRAM PROCEEDED AS IT HAD PREVIOUSLY- SUCCESSFULLY, MAINTAINING A 65-70% COMPLETION RATE FOR 21 PROGRAM PARTICIPANTS AND 100% JOB PLACEMENT RATE FOR PARTICIPANTS WHO COMPLETED THE PROGRAM. DURING THE SECOND HALF OF 2019, WE CONTINUED TO COUNSEL OUR PROGRAM GRADUATES IN THEIR EXISTING JOBS AND PLACED GRADUATES IN NEW JOBS IF THE EXISTING JOBS DID NOT WORK OUT. 1296232 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X BRYAN FLODMAND 7322666791 69 BELMONT AVE SUITE PMB404 BROOKLYN NY 112126704 CHRIS KOSSIFOS ACTING CHAIR 1.00 X X 0 0 0 BRYAN FLODMAND TREASURER 5.00 X X 0 0 0 CLAUS MEYER DIRECTOR 1.00 X 0 0 0 LESLIE MERINOFF DIRECTOR 1.00 X 0 0 0 ANSELM DOERING DIRECTOR 1.00 X 0 0 0 ELIZABETH LOWERY DIRECTOR 1.00 X 0 0 0 PHILIP HOFFMAN EXECUTIVE DIRECTOR 40.00 X 100000 0 0 100000 0 0 0 0 0 0 0 379171 542393 921564 12000 379171 57875 -45875 -45875 153858 79773 74085 74085 5621 5621 5621 955395 74085 0 -40254 X 100000 33000 33000 34000 331920 189528 89978 52414 6458 3327 1839 1292 36628 18871 10429 7328 7000 7000 182 182 38750 38750 223798 153295 70503 1670 1670 37603 22686 13201 1716 206498 135753 33384 37361 2378 2378 57917 57917 718006 718006 29961 11984 17977 DUES AND SUBSCRIPTIONS 18556 7423 11133 4579 2359 1304 916 1821904 1296232 388975 136697 78706 12614 50000 54402 2511 7248 17881 2959673 1697148 1980531 1262525 15495 27764 2138893 1370784 123061 225476 250137 659747 43889 43889 797224 456248 72649 0 1286960 1385360 X 801933 -94576 50000 80000 851933 -14576 2138893 1370784 -866509 0 X 0 1 X 1 0 X 200000 1298659 1768249 1672906 921564 5861378 200000 1298659 1768249 1672906 921564 5861378 1820130 4041248 507 5621 6128 5867506 432713 0.68880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2247027 1579847 667180 712646 117301 595345 1262525 1035168 0 1035168 -79773 -79773 955395 1901677 79773 79773 1821904 0 1821904 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990 PART VIII, LINE 10B -79,773. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990 PART VIII, LINE 10B 79,773. BROWNSVILLE NOW 391171 379171 12000 1895 19080 1350 15300 20250 391171 379171 12000 1895 19080 1350 15300 20250 57875 -45875 CHRISTINA MEYER FAMILY MEMBER OF A DIRECTOR OF THE ORGANIZATION CASH FLOW FOR THE ORGANIZATION X 20000 20000 0 1 0 CHRIS KOSSIFOS DIRECTOR OF THE ORGANIZATION CASH FLOW FOR THE ORGANIZATION X 96644 98644 0 1 0 CLAUS MEYER HOLDING BUSINESS OWNED BY A DIRECTOR OF THE ORGANIZATION CASH FLOW FOR THE ORGANIZATION X 209928 209928 0 1 0 CLARA FRIJS LLC BUSINESS OWNED BY A DIRECTOR OF THE ORGANIZATION CASH FLOW FOR THE ORGANIZATION X 260533 284698 0 1 1 CK TECHNOLOGY BUSINESS OWNED BY A DIRECTOR OF THE ORGANIZATION CASH FLOW FOR THE ORGANIZATION X 46477 46477 0 1 0 659747 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS WHICH IS EVALUATED AT THE BOARD LEVEL. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE MEETING OF THE GOVERNING BODY OR COMMITTEE WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G STIPENDS AND LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 153,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,295. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,503.