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MINDS INCORPORATED: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MINDS INCORPORATED (EIN 46-3779255)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-11
IRS object ID
201501629349200420
Schema version
2014v5.0
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)
Return2015-06-11T15:52:05-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541029635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON GREENSPONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14035 RIDGE TOP RD SUITE 700AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463779255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINDS INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINDBusinessNameControlTxt
Phone4194500408PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O J TORRENCE47 GIRARD ST NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSE TORRENCEPersonNm
Person TitleEXECUTIVE DIRECTOR/PRESIDENTPersonTitleTxt
Phone4194500408PhoneNum
Signature2015-05-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC FLETCHER CPAPreparerPersonNm
PTINP00569529PTIN
Phone7033858888PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTP://MINDSINCORPORATED.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$130,257GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,630ContributionsGiftsGrantsEtcAmt
Program Service Revenue$48,468ProgramServiceRevenueAmt
Other Revenue Total$159OtherRevenueTotalAmt
Total Revenue$130,257TotalRevenueAmt
Grants And Similar Amounts Paid$1,465GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$61,570SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$42,201FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,256PrintingPublicationsPostageAmt
Other Expenses Total$9,757OtherExpensesTotalAmt
Total Expenses$116,249TotalExpensesAmt
Excess Or Deficit For Year$14,008ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,403NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$23,411NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,403BOYAmt
EOY$22,528EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$883EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,403BOYAmt
EOY$23,411EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,403BOYAmt
EOY$23,411EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMINDS INCORPORATED (MINDS) IS A NONPROFIT DEDICATED TO MAKING DC-AREA SCHOOLS MORE CONSCIOUS, CONNECTED, AND COMPASSIONATE LEARNING ENVIRONMENTS BY TEACHING MINDFULNESS-BASED PRACTICES TO STUDENTS, EDUCATORS, AND PARENTS. MINDS TEACHES STUDENTS, EDUCATORS, AND PARENTS SIMPLE, DAILY PRACTICES THAT BUILD AWARENESS AND CONCENTRATION, SOCIAL-EMOTIONAL COMPETENCY, RESILIENCE, COMPASSION, AND CREATIVITY. MINDS WORKS CLOSELY WITH SCHOOL LEADERS AND THEIR COMMUNITIES TO CUSTOMIZE PROGRAMMING TO THEIR NEEDS, BUILD THEIR LOCAL CAPACITY, AND EMBED KNOWLEDGE OF MIND-BODY PRACTICES IN THEIR COMMUNITY FOR THE LONG RUN. ULTIMATELY, MINDS AIMS TO TRANSFORM THE CULTURE OF ITS PARTNER SCHOOLS BY MAKING THEM SAFE, INCLUSIVE, AND COMPASSIONATE PLACES TO LEARN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIN 2014, MINDS TAUGHT INTRODUCTORY MINDFULNESS SKILLS TO APPROXIMATELY 3,000 STUDENTS, 1,000 PARENTS, AND 1,000 TEACHERS IN NEARLY 20 SCHOOLS PREK-12 IN DC, MARYLAND, AND NORTHERN VIRGINIA. THIS WAS ACCOMPLISHED THROUGH APPROXIMATELY 40 DIFFERENT WORKSHOPS AND CLASSES FROM 3 HR SESSIONS TO 10 WEEKS SERIES. MINDS HAS ALSO BUILT STRONG PARTNERSHIPS WITH SEVERAL LOCAL AND REGIONAL ORGANIZATIONS INCLUDING GEORGE MASON UNIVERSITY'S CENTER FOR THE ADVANCEMENT OF WELLBEING, THE WOMEN'S CENTER OF FAIRFAX COUNTY, THE INSIGHT MEDITATION COMMUNITY OF WASHINGTON (IMCW), INWARD BOUND MINDFULNESS EDUCATION (IBME), THE JOSH ANDERSON FOUNDATION, AND YOKID.DescriptionProgramSrvcAccomTxt
Grants And Allocations$1,465GrantsAndAllocationsAmt
Program Service Expenses$116,249ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$116,249TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LISA KAUFMAN
MEMBER1.00$0$0$0
JESSE TORRENCE
EXECUTIVE DIRECTOR/PRESIDENT60.00$27,685$300$0
ANNIE MAHON
SECRETARY1.00$0$0$0
GREG DORSETT
TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSE TORRENCE EXECUTIVE DIRECTORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 GIRARD ST NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Phone4194500408PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$21,835CurrentTaxYearMinus1YearAmt
Current Tax Year$81,630CurrentTaxYearAmt
Total$103,465TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$48,468CurrentTaxYearAmt
Total$48,468TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$159CurrentTaxYearAmt
Total$159TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$21,835CurrentTaxYearMinus1YearAmt
Current Tax Year$130,257CurrentTaxYearAmt
Total$152,092TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$10,000CurrentTaxYearAmt
Total$10,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$10,000CurrentTaxYearAmt
Total$10,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$142,092PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$21,835CurrentTaxYearMinus1YearAmt
Current Tax Year$130,257CurrentTaxYearAmt
Total$152,092TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Investment Income CY0.00000InvestmentIncomeCYPct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 159.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS RECIPIENTS. PROPERTY DESCRIPTION: SCHOLARSHIP. AMOUNT GIVEN: 1,465.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,128. DESCRIPTION: INSURANCE. AMOUNT: 4,956. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,628. DESCRIPTION: TRAVEL. AMOUNT: 1,197. DESCRIPTION: BANK CHARGES. AMOUNT: 680. DESCRIPTION: DEPRECIATION. AMOUNT: 168. TOTAL TO FORM 990-EZ, LINE 16: 9,757.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 883.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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