MORRISON MENTORS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MORRISON MENTORS INC (EIN 45-4581763)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349205673
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

FieldValueIRS element (for citing)
Return2019-11-15T12:11:02-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113253752PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN H HOWELL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 PENNSYLVANIA AVEAddressLine1Txt
CityFREEPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP115201038ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454581763EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Morrison Mentors IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone5162869014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1103 Vermont AvenueAddressLine1Txt
CityHempsteadCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDoron SpleenPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn H HowellPreparerPersonNm
PTINP00536581PTIN
Phone5162234914PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$83,315GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$83,315ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$83,315TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,839SalariesOtherCompEmplBnftAmt
Other Expenses Total$59,530OtherExpensesTotalAmt
Total Expenses$80,369TotalExpensesAmt
Excess Or Deficit For Year$2,946ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,577NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$216OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$13,739NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,577BOYAmt
EOY$13,739EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,577BOYAmt
EOY$13,739EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,577BOYAmt
EOY$13,739EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTutoring and mentorship to young adultsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTutoring and mentorship program to young adultsDescriptionProgramSrvcAccomTxt
Grants And Allocations$80,369GrantsAndAllocationsAmt
Program Service Expenses$83,315ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,369TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Doron Spleen
Treasurer25.00$20,839
Arthur Morrison
Director2.00$0
Jean Bligen
Director2.00$0
Dwey Smalls
Director2.00$0
Ikenna Maduako
President2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDoron SpleenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 Rhodes AvenueAddressLine1Txt
CityHempsteadCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11550ZIPCd
FieldValueIRS element (for citing)
Phone5162869014PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,000CurrentTaxYearMinus1YearAmt
Current Tax Year$83,315CurrentTaxYearAmt
Total$198,697TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,000CurrentTaxYearMinus1YearAmt
Current Tax Year$83,315CurrentTaxYearAmt
Total$198,697TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$198,697PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$198,697TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Payroll Expenses $28137
Other Expenses.2Supplies $13728
Other Expenses.3Paypal cost $7698
Other Expenses.4Internet Charges $7611
Other Expenses.5Food $1985
Other Expenses.6Mailing $233
Other Expenses.7Local Travel $138

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