MORRISON MENTORS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MORRISON MENTORS INC (EIN 45-4581763)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-27
IRS object ID
201622099349200602
Schema version
2015v2.1
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)
Return2016-07-27T05:57:13-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYCE HUGHES & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 JERICHO EXECUTIVE PLAZA - STE 20AddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP117531028ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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 Line177 RHODES AVENUEAddressLine1Txt
CityHEMPSTEADCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDORON SPLEENPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5162869014PhoneNum
Signature2016-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT J COBURN CPAPreparerPersonNm
Phone5162827070PhoneNum
Preparation2016-07-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressMORRISONMENTORS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$30,064GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,339ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,725ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$30,064TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$722FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$539OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$353PrintingPublicationsPostageAmt
Other Expenses Total$13,671OtherExpensesTotalAmt
Total Expenses$15,285TotalExpensesAmt
Excess Or Deficit For Year$14,779ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$13,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,346NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,839BOYAmt
EOY$4,359EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,389BOYAmt
EOY$4,539EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,228BOYAmt
EOY$8,898EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,661BOYAmt
EOY$7,552EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$13,433BOYAmt
EOY$1,346EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTUTORING AND MENTORSHIP TO AT RISK AND UNDERSERVED CHILDRENPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROGRAM SERVICES-PROVIDE TUTORING AND EDUCATIONAL SERVICES TO UNDERPRIVILEGED CHILDRENDescriptionProgramSrvcAccomTxt
Grants And Allocations$6,759GrantsAndAllocationsAmt
Program Service Expenses$8,414ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$8,414TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ARTHUR MORRISON
DIRECTOR2.00$0
JEAN BLIGEN
DIRECTOR2.00$0
DEWEY SMALLS
DIRECTOR2.00$0
DORON SPLEEN
EXECUTIVE DIRECTOR2.00$0
IKENNA MADUAKO
TREASURER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

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
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,043CurrentTaxYearMinus1YearAmt
Current Tax Year$28,339CurrentTaxYearAmt
Total$60,294TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,043CurrentTaxYearMinus1YearAmt
Current Tax Year$28,339CurrentTaxYearAmt
Total$60,294TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$60,294PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Total$2TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Total$2TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$60,296TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16BUSINESS REGISTRATION FEES 423.
Form 990EZ, Part I, Line 16BANK CHARGES 2.
Form 990EZ, Part I, Line 16ADVERTISING 230.
Form 990EZ, Part I, Line 16TRAVEL EXPENSES 41.
Form 990EZ, Part I, Line 16PROGRAM SERVICES 8414.
Form 990EZ, Part I, Line 16MEALS RELATED TO EXEMPT FUNCTION PURPOSES 578.
Form 990EZ, Part I, Line 16SUPPLIES 686.
Form 990EZ, Part I, Line 16Depreciation 2680.
Form 990EZ, Part I, Line 16MISCELLANEOUS EXPENSES 617.
Form 990EZ, Part II, Line 24COMPUTER EQUIPMENT 1259.
Form 990EZ, Part II, Line 24WEB SITE DESIGN FEES 5130.
Form 990EZ, Part II, Line 26ADVANCES

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