BETA

MENTORING IN MEDICINE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MENTORING IN MEDICINE INC (EIN 26-0306309)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-02-12
IRS object ID
201810439349300786
Schema version
2016v3.0
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)
Return2018-02-12T14:10:08-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462102577PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KATHERINE R DORFUSS CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11206 GREYSTONE LANEAddressLine1Txt
CityBREWSTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10509ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260306309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MENTORING IN MEDICINE INCBusinessNameLine1Txt
Business Name Line2C/O LYNNE HOLDEN MDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMENTBusinessNameControlTxt
Phone2122524086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 DEVONSHIRE ROADAddressLine1Txt
CityNEW ROCHELLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNNE HOLDENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2122524086PhoneNum
Signature2018-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE R DORFUSSPreparerPersonNm
PTINP00082594PTIN
Phone8452247454PhoneNum
Preparation2018-02-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.162.51.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-12IPDt
IP Tm15:09:20IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id782E50BB601A3E2E532ADF6264E451CEC6CA4DE6AtSubmissionCreationDeviceId
At Submission Filing Device Id782E50BB601A3E2E532ADF6264E451CEC6CA4DE6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNNE HOLDENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 DEVONSHIRE ROADAddressLine1Txt
CityNEW ROCHELLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10804ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$707,254GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://MEDICALMENTOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO EDUCATE HIGH SCHOOL AND PRE-MED STUDENTS ABOUT THE PROFESSIONS AVAILABLE TO THEM IN THE MEDICAL FIELD.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$50TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$516,511PYContributionsGrantsAmt
CY Contributions Grants$478,492CYContributionsGrantsAmt
PY Program Service Revenue$36,827PYProgramServiceRevenueAmt
CY Program Service Revenue$228,712CYProgramServiceRevenueAmt
PY Investment Income$39PYInvestmentIncomeAmt
CY Investment Income$50CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$553,377PYTotalRevenueAmt
CY Total Revenue$707,254CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$157,510PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$139,768CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$342,373PYOtherExpensesAmt
CY Other Expenses$564,510CYOtherExpensesAmt
PY Total Expenses$499,883PYTotalExpensesAmt
CY Total Expenses$704,278CYTotalExpensesAmt
PY Revenues Less Expenses$53,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,976CYRevenuesLessExpensesAmt
Total Assets BOY$157,445TotalAssetsBOYAmt
Total Assets EOY$158,027TotalAssetsEOYAmt
Total Liabilities BOY$30,940TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,546TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$126,505NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$129,481NetAssetsOrFundBalancesEOYAmt
MissionTO FOSTER, ENCOURAGE AND PROMOTE THE ADVANCEMENT OF QUALITY HEALTH CARE AND EDUCATIONTHROUGH ACADEMIC ENRICHMENT, LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE AND MENTORING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$431,607ExpenseAmt
Revenue$182,750RevenueAmt
DescTO PROMOTE BETTER HEALTH IN HIGH SCHOOL STUDENTS AND EDUCATE HIGH SCHOOL STUDENTS REGARDING THE PROFESSIONS AVAILABLE TO THEM IN THE MEDICAL FIELD.(AFTER SCHOOL)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$81,684ExpenseAmt
Revenue$45,962RevenueAmt
DescTHIS PROGRAM IS DESIGNED TO PROMOTE EDUCATION REGARDING HEALTH CARE AND TO IMPROVE THE HEALTH OF MINORITY COMMUNITIES. THE COMMUNITY CASED PROGRAMS(CONFERENCES, PLAYS, SEMINARS) ARE USED TO ENGAGE STUDENTS IN SCIENCE AND HEALTH TOPICS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$513,291TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
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 Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNNE HOLDENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122524086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 DEVONSHIRE ROADAddressLine1Txt
CityNEW ROCHELLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10804ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LYNNE HOLDEN
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
YVETTE CALDERON
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
CLEMENCIA SOLORANZA
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ADAM APONTE
MEMBER2.00Yes (X)$0$0$0
RICHARD COHEN
MEMBER2.00Yes (X)$0$0$0
LAWRENCE DANIELS III
MEMBER2.00Yes (X)$0$0$0
ALETHA MAYBANK
MEMBER2.00Yes (X)$0$0$0
ADRIENNE MCWILLIAMS
MEMBER2.00Yes (X)$0$0$0
LEON MERRICK
MEMBER2.00Yes (X)$0$0$0
KENNETH LEACOCK
MEMBER2.00Yes (X)$0$0$0
ROBERT PLUMMER
TREASURER4.00Yes (X)Yes (X)$0$0$0
HASSAN TETTEH
MEMBER2.00Yes (X)$0$0$0
ANDREW WOLLOWITZ
MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$224,750GovernmentGrantsAmt
All Other Contributions$253,742AllOtherContributionsAmt
Total Contributions$478,492TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM ADMISSION FEESDesc
Business611710BusinessCd
Total Revenue Column$228,712TotalRevenueColumnAmt
Related Or Exempt Func Income$228,712RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$228,712TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50TotalRevenueColumnAmt
Unrelated Business Revenue$50UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$707,254TotalRevenueColumnAmt
Related Or Exempt Func Income$228,712RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$50UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$128,300TotalAmt
Program Services$128,300ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,468TotalAmt
Program Services$11,468ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,122TotalAmt
Program Services$63,272ProgramServicesAmt
Management And General$12,850ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,640TotalAmt
Program Services$2,514ProgramServicesAmt
Management And General$10,126ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,538TotalAmt
Program Services$1,013ProgramServicesAmt
Management And General$1,525ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,965TotalAmt
Management And General$4,965ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,101TotalAmt
Management And General$3,101ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$122,382TotalAmt
Program Services$22,819ProgramServicesAmt
Management And General$99,563ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,355TotalAmt
Program Services$2,355ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,111TotalAmt
Management And General$12,111ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT TEACHERS$181,205$181,205
SUPPLIES$45,089$35,734$9,355
EDUCATION WORKSHOP$29,402$29,402
SEMINARS, CONFERENCES$22,266$9,833$12,433

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,334TotalAmt
Program Services$25,376ProgramServicesAmt
Management And General$24,958ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$704,278TotalAmt
Program Services$513,291ProgramServicesAmt
Management And General$190,987ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,409BOYAmt
EOY$76,825EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,233BOYAmt
EOY$24,338EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,564BOYAmt
EOY$53,610EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$973BOYAmt
EOY$343EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,920LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,009LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,266BOYAmt
EOY$2,911EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$157,445BOYAmt
EOY$158,027EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,940BOYAmt
EOY$28,546EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,940BOYAmt
EOY$28,546EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,505BOYAmt
EOY$129,481EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126,505BOYAmt
EOY$129,481EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$157,445BOYAmt
EOY$158,027EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,976ReconcilationRevenueExpnssAmt
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 Minus4 Years$326,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$482,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,511CurrentTaxYearMinus1YearAmt
Current Tax Year$478,492CurrentTaxYearAmt
Total$2,226,980TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$482,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,511CurrentTaxYearMinus1YearAmt
Current Tax Year$478,492CurrentTaxYearAmt
Total$2,226,980TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,226,980PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$135TotalAmt
FieldValueIRS element (for citing)
Total Support$2,227,115TotalSupportAmt
Gross Receipts Rltd Activities$330,061GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,920OtherCostOrOtherBasisAmt
Depreciation$13,009DepreciationAmt
Book Value$2,911BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,911TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,060,369TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$353,115DonatedServicesAndUseFcltsAmt
Revenue Not Reported$353,115RevenueNotReportedAmt
Revenue Subtotal$707,254RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$707,254TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,057,393TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$353,115DonatedServicesUseFcltsAmt
Expenses Not Reported$353,115ExpensesNotReportedAmt
Expenses Subtotal$704,278ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$704,278TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. EFFECTIVE IN 2009, MENTORING IN MEDICINE, INC. ADOPTED NEW GUIDANCE THAT CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN ITS FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF THIS GUIDANCE, ORGANIZATIONS COULD NOW BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF TAX POSITIONS THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. THE IMPACT OF THE ADOPTION OF THIS GUIDANCE DID NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS OF MENTORING IN MEDICINE, INC. PRIOR TO THE ADOPTION OF THIS GUIDANCE, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR A TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE IN ACCORDANCE WITH GUIDANCE CONCERNING RECORDING CONTINGENCIES. MENTORING IN MEDICINE, INC. QUALIFIES UNDER THE INTERNAL REVENUE CODE SECTION AS A 501(C)(3) AND ACCORDINGLY DOES NOT PAY INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME OR EXCISE TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, INCOME FROM UNRELATED BUSINESS ACTIVITIES IS TAXABLE, AND THE ORGANIZATION PROVIDES FOR SUCH TAXES, WHEN APPROPRIATE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LYNNE HOLDEN (EXECUTIVE DIRECTOR AND PRESIDENT) AND ANDREW MORRISON (VICE PRESIDENT)ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO SEPARATE COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11BALL BOARD MEMBERS ARE PROVIDED WITH A WRITTEN COPY OF THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CEXECUTIVE COMMITTEE REVIEWS CONFLICT OF INTEREST STATEMENT SUBMITTED BY EACH MEMBER BEFORE THEY ARE REINSTATED FOR YEAR.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 16,000. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,000. TUITION: PROGRAM SERVICE EXPENSES 47,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,272. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,850.

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