2013-11-15T15:24:01-06:00 2012-12-31 452604562 THE BRELIA GROUP LLC 2001 PALMER AVENUE LARCHMONT NY 10538 990 2012-01-01 260306309 MENTORING IN MEDICINE INC CO LYNNE HOLDEN MD MENT 2122524086 70 DEVONSHIRE ROAD NEW ROCHELLE NY 10804 LYNNE HOLDEN 2122524086 2013-11-15 1 AMY BRELIA P00176939 9148343488 2012 2016-02-25 16:41:14Z LYNNE HOLDEN 70 DEVONSHIRE ROAD NEW ROCHELLE NY 10804 332262 0 X HTTP://MEDICALMENTOR.ORG X 2007 NY TO EDUCATE HIGH SCHOOL AND PRE-MED STUDENTS ABOUT THE PROFESSIONS AVAILABLE TO THEM IN THE MEDICAL FIELD. 2 2 0 0 0 0 378784 329094 3404 3135 8 33 0 0 382196 332262 0 0 0 0 161980 64132 0 0 0 135301 295066 297281 359198 84915 -26936 133505 114384 47212 55029 86293 59355 X TO FOSTER, ENCOURAGE AND PROMOTE THE ADVANCEMENT OF QUALITY HEALTH CARE AND EDUCATIONTHROUGH ACADEMIC ENRICHMENT, LEADERSHIP DEVELOMENT AND COMMUNITY SERVICE AND MENTORING. 0 0 108690 MEDICAL SCHOOL PREPARTORY PROGRAM TO ASSIST LOW INCOME STUDENTS TO DEVELOPE A COMPETIVE APPLICATION FOR MEDICAL SCHOOL. 187372 TO PROMOTE BETTER HEALTH IN HIGH SCHOOL STUDENTS AND EDUCATE HIGH SCHOOL STUDENTS REGARDING THE PROFESSIONS AVAILABLE TO THEM IN THE MEDICAL FIELD. 43722 THIS PROGRAM IS DESIGNED TO PROMOTE EDUCATION REGARDING HEALTH CARE AND TO IMPROVE THE HEALTH OF MINORITY COMMUNITIES. EDUCATE COLLEGE STUDENTS REGARDING THE PROFESSIONS AVAILABLE TO THEM IN THE MEDICAL FIELD AND ASSIST THEM IN THEIR EDUCATIONAL DEVELOPMENT. 339784 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NY X LYNNE HOLDEN 2122524086 70 DEVONSHIRE ROAD NEW ROCHELLE NY 10804 X LYNNE HOLDEN 40.00 X X 0 0 0 BENNY PRIMM 5.00 X X 0 0 0 YVETTE CALDERON 5.00 X X 0 0 0 WILLIAM CHAPMAN 5.00 X 0 0 0 0 0 0 0 0 0 0 0 329094 329094 EVENT INCOME 611710 3135 3135 3135 33 33 332262 3168 0 0 X 57529 57529 6603 6603 154 154 11170 11170 127503 127503 15072 15072 954 954 3373 3373 28632 28632 5891 5106 785 9281 9281 SUPPLIES 46806 45521 1285 FOOD 15375 13434 1941 EVENT 9966 9966 OTHER EXP 5605 5605 15284 12159 3125 359198 339784 19414 0 37324 81265 13237 21970 80688 5500 11638 5989 2256 5649 133505 114384 8025 0 37625 53467 1562 1562 47212 55029 X 86293 59355 86293 59355 133505 114384 -26936 0 X 0 0 0 X 210644 232990 378784 326966 1149384 210644 232990 378784 326966 1149384 1149384 34 8 33 75 1149459 6539 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11638 5989 5649 5649 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FASB 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. LYNNE HOLDEN TO FUND OPERATING EXPENSES X 4337 1562 0 0 0 1562 ANDREW MORRISON SPOUSE SERVICES RENDERED IN MARKETING, CREATING AND COORDINATING PROGRAMS 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD MEMBERS ARE PROVIDED WITH A WRITTEN COPY OF THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OTHER FEES FORM 990, PART IX, LINE 11G COORDINATORS,FACILITATORS: PROGRAM SERVICE EXPENSES 111,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,489. CONSULTANTS: PROGRAM SERVICE EXPENSES 16,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,014.