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MELTING POT FOUNDATION USA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MELTING POT FOUNDATION USA INC (EIN 47-3901620)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349306228
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)
Return2019-11-15T10:25:34-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473901620EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELTING POT FOUNDATION USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMELTBusinessNameControlTxt
Phone9143917700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line169 BELMONT AVE NO 404AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112126704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP HOFFMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9143917700PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm11:56:52IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50C9C09D56ED613F9D7879BDC11063DCF385CB9FAtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHILIP HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line169 BELMONT AVE NO 404AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112126704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,921,465GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMELTINGPOTFOUNDATIONUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE FREE PROFESSIONAL COLUNARY TRAINING, JOB PLACEMENT AND HEALTHY CULTURALLY RELEVANT FOODS IN UNDER-RESOURCED COMMUNITIES AND TO POSITIVELY IMPACT HEALTH IN THOSE COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,768,249PYContributionsGrantsAmt
CY Contributions Grants$1,672,906CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$11,173PYOtherRevenueAmt
CY Other Revenue$67,130CYOtherRevenueAmt
PY Total Revenue$1,779,422PYTotalRevenueAmt
CY Total Revenue$1,740,036CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$654,796PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$668,373CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$49,326PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$143,365CYTotalFundraisingExpenseAmt
PY Other Expenses$669,402PYOtherExpensesAmt
CY Other Expenses$1,650,593CYOtherExpensesAmt
PY Total Expenses$1,373,524PYTotalExpensesAmt
CY Total Expenses$2,321,966CYTotalExpensesAmt
PY Revenues Less Expenses$405,898PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$581,930CYRevenuesLessExpensesAmt
Total Assets BOY$2,665,183TotalAssetsBOYAmt
Total Assets EOY$2,138,893TotalAssetsEOYAmt
Total Liabilities BOY$1,378,301TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,286,960TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,286,882NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$851,933NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE FREE PROFESSIONAL COLUNARY 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 MELTIN 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,807,197ExpenseAmt
Grant$3,000GrantAmt
Revenue$87,924RevenueAmt
DescIN 2018, THE MELTING POT FOUNDATION USA, INC.'S BROWNSVILLE COMMUNITY CULINARY CENTER(BCCC) BROUGHT 58 PARTICIPANTS INTO ITS PROGRAM, TRAINING THEM IN THE CULINARY ARTS. OF THOSE 58, 70% FULLY COMPLETED THE PROGRAM AND WERE PLACED INTO JOBS IN THE CULINARY INDUSTRY. THE CAFE AND BAKERY AT THE BCCC SERVED THOUSANDS OF BROWNSVILLE RESIDENTS AND GUESTS HEALTHY, DELICIOUS MEALS, DESIGNED IN THE TRADITION OF THE AFRICAN DIASPORA, AT AFFORDABLE PRICES, WITH 25% OF CUSTOMERS TAKING ADVANTAGE OF THE 50% DISCOUNT FOR RECIPIENTS OF SNAP BENEFITS. THE BCCC HOSTED 3 GUEST CHEF SERIES EVENTS IN WHICH FAMOUS AFRICAN AMERICAN CHEFS CAME AND PREPARED DINNERS FOR THE BROWNSVILLE COMMUNITY IN ADDITION TO HOLDING COOKING CLASSES FOR COMMUNITY RESIDENTS. FINALLY, MORE THAN A DOZEN COMMUNITY ORGANIZATIONS HELD MEETINGS, EVENTS, AND INFORMATIONAL SESSIONS AT THE BCCC FREE OF CHARGE, USING THE SPACE FOR EDUCATIONAL PURPOSES AND PROGRAMMING DESIGNED TO UPLIFT THE COMMUNITY.Desc
Total Program Service Expenses$1,807,197TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document96IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRYAN FLODMANDPersonNm
Phone7322666791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line169 BELMONT AVE SUITE PMB404AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112126704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLAUS MEYER
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CHRIS KOSSIFOS
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
BRYAN FLODMAND
TREASURER5.00Yes (X)Yes (X)$0$0$0
LESLIE MERINOFF
DIRECTOR1.00Yes (X)$0$0$0
ANSELM DOERING
DIRECTOR1.00Yes (X)$0$0$0
LIZ LOWERY
DIRECTOR1.00Yes (X)$0$0$0
PHILIP HOFFMAN
EXECUTIVE DIRECTOR40.00Yes (X)$96,610$0$4,290
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,610TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,290TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$312,314FundraisingAmt
All Other Contributions$1,360,592AllOtherContributionsAmt
Total Contributions$1,672,906TotalContributionsAmt
Fundraising Gross Income$33,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$312,314ContriRptFundraisingEventAmt
Fundraising Direct Expenses$55,687FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,387TotalRevenueColumnAmt
Exclusion-$22,387ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$213,666GrossSalesOfInventoryAmt
Cost Of Goods Sold$125,742CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,924TotalRevenueColumnAmt
Related Or Exempt Func Income$87,924RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,593TotalRevenueColumnAmt
Exclusion$1,593ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,593OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,740,036TotalRevenueColumnAmt
Related Or Exempt Func Income$87,924RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$20,794ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,290TotalAmt
Program Services$34,416ProgramServicesAmt
Management And General$34,415ManagementAndGeneralAmt
Fundraising$35,459FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$497,395TotalAmt
Program Services$321,320ProgramServicesAmt
Management And General$115,701ManagementAndGeneralAmt
Fundraising$60,374FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,246TotalAmt
Program Services$9,578ProgramServicesAmt
Management And General$3,198ManagementAndGeneralAmt
Fundraising$1,470FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,442TotalAmt
Program Services$31,104ProgramServicesAmt
Management And General$13,053ManagementAndGeneralAmt
Fundraising$8,285FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,214TotalAmt
Management And General$3,214ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$199TotalAmt
Management And General$199ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,543TotalAmt
Management And General$53,543ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$446,798TotalAmt
Program Services$421,049ProgramServicesAmt
Management And General$25,749ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,269TotalAmt
Fundraising$1,269FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$97,990TotalAmt
Program Services$67,103ProgramServicesAmt
Management And General$22,930ManagementAndGeneralAmt
Fundraising$7,957FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$218,507TotalAmt
Program Services$151,171ProgramServicesAmt
Management And General$41,193ManagementAndGeneralAmt
Fundraising$26,143FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,748TotalAmt
Management And General$4,748ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$32,302TotalAmt
Management And General$32,302ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$718,005TotalAmt
Program Services$718,005ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,352TotalAmt
Program Services$35,482ProgramServicesAmt
Management And General$8,870ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$16,775$8,281$8,494
BAD DEBT EXPENSE$3,750$3,750

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,141TotalAmt
Program Services$6,688ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$2,408FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,321,966TotalAmt
Program Services$1,807,197ProgramServicesAmt
Management And General$371,404ManagementAndGeneralAmt
Fundraising$143,365FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,225BOYAmt
EOY$78,706EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,847BOYAmt
EOY$54,402EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,295BOYAmt
EOY$2,511EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,835BOYAmt
EOY$7,248EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,959,673LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$979,142LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,499,310BOYAmt
EOY$1,980,531EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,671BOYAmt
EOY$15,495EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,665,183BOYAmt
EOY$2,138,893EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$110,265BOYAmt
EOY$123,061EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$199,970BOYAmt
EOY$250,137EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$117,038BOYAmt
EOY$43,889EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$920,655BOYAmt
EOY$797,224EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,373BOYAmt
EOY$72,649EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,378,301BOYAmt
EOY$1,286,960EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,286,882BOYAmt
EOY$801,933EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,286,882BOYAmt
EOY$851,933EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,665,183BOYAmt
EOY$2,138,893EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$581,930ReconcilationRevenueExpnssAmt
Prior Period Adjustments$146,981PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$200,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,298,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,768,249CurrentTaxYearMinus1YearAmt
Current Tax Year$1,765,490CurrentTaxYearAmt
Total$5,032,398TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$200,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,298,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,768,249CurrentTaxYearMinus1YearAmt
Current Tax Year$1,765,490CurrentTaxYearAmt
Total$5,032,398TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,916,974SubstantialContributorsTotAmt
Public Support Total170$3,115,424PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$507CurrentTaxYearMinus1YearAmt
Total$507TotalAmt
FieldValueIRS element (for citing)
Total Support$5,032,905TotalSupportAmt
Gross Receipts Rltd Activities$221,164GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,247,027OtherCostOrOtherBasisAmt
Depreciation$912,667DepreciationAmt
Book Value$1,334,360BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$712,646OtherCostOrOtherBasisAmt
Depreciation$66,475DepreciationAmt
Book Value$646,171BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,980,531TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO OTHER ORGANIZATIONS$22,199
SECURITY DEPOSIT$2,450
REFUNDABLE ADVANCE$48,000
FieldValueIRS element (for citing)
Total Liability$72,649TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,872,528TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,872,528RevenueSubtotalAmt
Other Revenues Not Included-$132,492OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$132,492RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,740,036TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,454,458TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$132,492OtherExpensesIncludedAmt
Expenses Not Reported$132,492ExpensesNotReportedAmt
Expenses Subtotal$2,321,966ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,321,966TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON FORM 990 PART VIII, LINE 10B -125,742. FUNDRAISING EVENT EXENSES REPORTED ON FORM 990 PART VIII, LINE 8B -6,750.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON FORM 990 PART VIII, LINE 10B 125,742. FUNDRAISING EVENT EXENSES REPORTED ON FORM 990 PART VIII, LINE 8B 6,750.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BROWNSVILLE NOWEvent1Nm
Gross Receipts Event1$345,614GrossReceiptsEvent1Amt
Charitable Contri Event1$312,314CharitableContriEvent1Amt
Gross Revenue Event1$33,300GrossRevenueEvent1Amt
Rent Facility Costs Event1$20,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,529FoodAndBeverageEvent1Amt
Entertainment Event1$8,500EntertainmentEvent1Amt
Other Direct Expenses Event1$25,658OtherDirectExpensesEvent1Amt
Gross Receipts Total$345,614GrossReceiptsTotalAmt
Charitable Contributions Tot$312,314CharitableContributionsTotAmt
Gross Revenue Total Events$33,300GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$20,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,529FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$25,658OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,687DirectExpenseSummaryEventsAmt
Net Income Summary-$22,387NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Loan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
CHRISTINA MEYER
CASH FLOW FOR THE ORGANIZATIONYes (X)$20,000$20,0000Yes (1)0
CHRIS KOSSIFOS
CASH FLOW FOR THE ORGANIZATIONYes (X)$50,167$50,1670Yes (1)0
CLAUS MEYER HOLDING
CASH FLOW FOR THE ORGANIZATIONYes (X)$179,970$179,9700Yes (1)0
FieldValueIRS element (for citing)
Total Balance Due$250,137TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCK TECHNOLOGY GROUP LLCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionENTITY MORE THAN 35% OWNED BY CHRIS KOSSIFOS, DIRECTORRelationshipDescriptionTxt
Transaction$39,612TransactionAmt
TransactionTELECOMMUNICATIONSTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL 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 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GSTIPENDS AND LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 350,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,019. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 71,030. MANAGEMENT AND GENERAL EXPENSES 25,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,779.

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