2019-11-15T10:25:34-06:00 2018-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2018-01-01 473901620 MELTING POT FOUNDATION USA INC MELT 9143917700 69 BELMONT AVE NO 404 BROOKLYN NY 112126704 PHILIP HOFFMAN EXECUTIVE DIRECTOR 9143917700 2019-11-14 1 YIGIT UCTUM CPA P01269549 2125511724 66.222.124.178 2019-11-14 11:56:52 CS P 50C9C09D56ED613F9D7879BDC11063DCF385CB9F B169A553E6FC674180C4B0C62460B1C0CC916730 2018 2020-04-17 16:48:07Z PHILIP HOFFMAN 69 BELMONT AVE NO 404 BROOKLYN NY 112126704 1921465 0 X MELTINGPOTFOUNDATIONUSA.ORG X 2015 NY TO PROVIDE FREE PROFESSIONAL COLUNARY TRAINING, JOB PLACEMENT AND HEALTHY CULTURALLY RELEVANT FOODS IN UNDER-RESOURCED COMMUNITIES AND TO POSITIVELY IMPACT HEALTH IN THOSE COMMUNITIES. 6 4 25 6 0 0 1768249 1672906 0 0 0 0 11173 67130 1779422 1740036 0 3000 0 0 654796 668373 49326 0 143365 669402 1650593 1373524 2321966 405898 -581930 2665183 2138893 1378301 1286960 1286882 851933 X TO 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. 0 0 1807197 3000 87924 IN 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. 1807197 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 96 0 25 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 0 0 0 0 0 NY X BRYAN FLODMAND 7322666791 69 BELMONT AVE SUITE PMB404 BROOKLYN NY 112126704 CLAUS MEYER CHAIRMAN 1.00 X X 0 0 0 CHRIS KOSSIFOS VICE-CHAIR 1.00 X X 0 0 0 BRYAN FLODMAND TREASURER 5.00 X X 0 0 0 LESLIE MERINOFF DIRECTOR 1.00 X 0 0 0 ANSELM DOERING DIRECTOR 1.00 X 0 0 0 LIZ LOWERY DIRECTOR 1.00 X 0 0 0 PHILIP HOFFMAN EXECUTIVE DIRECTOR 40.00 X 96610 0 4290 96610 0 4290 0 0 0 0 0 312314 1360592 1672906 33300 312314 55687 -22387 -22387 213666 125742 87924 87924 1593 1593 1593 1740036 87924 0 -20794 X 3000 3000 104290 34416 34415 35459 497395 321320 115701 60374 14246 9578 3198 1470 52442 31104 13053 8285 3214 3214 199 199 53543 53543 446798 421049 25749 1269 1269 97990 67103 22930 7957 218507 151171 41193 26143 4748 4748 32302 32302 718005 718005 44352 35482 8870 DUES AND SUBSCRIPTIONS 16775 8281 8494 BAD DEBT EXPENSE 3750 3750 9141 6688 45 2408 2321966 1807197 371404 143365 54225 78706 21847 54402 4295 2511 59835 7248 2959673 979142 2499310 1980531 25671 15495 2665183 2138893 110265 123061 199970 250137 117038 43889 920655 797224 30373 72649 1378301 1286960 X 1286882 801933 0 50000 1286882 851933 2665183 2138893 -581930 146981 0 X 0 1 X 1 0 X 200000 1298659 1768249 1765490 5032398 200000 1298659 1768249 1765490 5032398 1916974 3115424 507 507 5032905 221164 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2247027 912667 1334360 712646 66475 646171 1980531 DUE TO OTHER ORGANIZATIONS 22199 SECURITY DEPOSIT 2450 REFUNDABLE ADVANCE 48000 72649 1872528 0 1872528 -132492 -132492 1740036 2454458 132492 132492 2321966 0 2321966 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. BROWNSVILLE NOW 345614 312314 33300 20000 1529 8500 25658 345614 312314 33300 20000 1529 8500 25658 55687 -22387 CHRISTINA MEYER CASH FLOW FOR THE ORGANIZATION X 20000 20000 0 1 0 CHRIS KOSSIFOS CASH FLOW FOR THE ORGANIZATION X 50167 50167 0 1 0 CLAUS MEYER HOLDING CASH FLOW FOR THE ORGANIZATION X 179970 179970 0 1 0 250137 CK TECHNOLOGY GROUP LLC ENTITY MORE THAN 35% OWNED BY CHRIS KOSSIFOS, DIRECTOR 39612 TELECOMMUNICATIONS 0 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 THE ORGANIZATION'S GOVERNING BODY 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 MADE 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 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.