MINDS MATTER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MINDS MATTER (EIN 20-1449487)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349202382
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T13:39:50-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221732349 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 07039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201449487 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINDS MATTER OF DENVER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIND | NameControl |
| Phone | 2126266585 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48162 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANA CRABTREE | Name |
| Title | MEMBER | Title |
| Phone | 2126266585 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEXANDER J NARCISE | Name |
| PTIN | P01062189 | PTIN |
| Phone | 9739949400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 4358 | GroupExemptionNumber |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.MINDSMATTER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 141357 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 31777 | ContributionsGiftsGrantsEtc |
| Investment Income | 270 | InvestmentIncome |
| Fundraising Gross Income | 108449 | FundraisingGrossIncome |
| Special Events Direct Expenses | 63320 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 45129 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 861 | OtherRevenueTotal |
| Total Revenue | 78037 | TotalRevenue |
| Grants And Similar Amounts Paid | 41443 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 4000 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 22688 | OtherExpensesTotal |
| Total Expenses | 68131 | TotalExpenses |
| Excess Or Deficit For Year | 9906 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 187542 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 197448 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191511 | BOY |
| EOY | 201466 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3412 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191511 | BOY |
| EOY | 204878 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3969 | BOY |
| EOY | 7430 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187542 | BOY |
| EOY | 197448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TRANSFORMING THE LIVES OF ACCOMPLISHED HIGH SCHOOL STUDENTS FROM LOW-INCOME FAMILIES BY BROADENING THEIR DREAMS AND PREPARING THEM FOR SUCCESS IN COLLEGE AND BEYOND. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| FUNDED COLLEGE/UNIVERSITY SUMMER PROGRAMS FOR 10 LOW INCOME HIGH SCHOOL JUNIORS. THE GRANTS WERE PAID DIRECTLY TO THE UNIVERSITIES. | 13966 | 17405 |
| FUNDED COLLEGE/UNIVERSITY SUMMER PROGRAMS FOR 12 LOW INCOME HIGH SCHOOL SOPHOMORES. THE GRANTS WERE PAID DIRECTLY TO THE UNIVERSITIES. | 12052 | 15251 |
| FUNDED TRAINING AND COUNSELED 13 LOW INCOME SENIOR HIGH SHCHOOL STUDENTS IN APPLYING FOR COLLEGE ADMISSION AND SEEKING COLLEGE TUITION AND | 9425 | 13448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 46104 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DIANA CRABTREE | ||||||||
| PO BOX 48162 | DENVER | CO | 80204 | CHAIR/TREASURER | 2.00 | 0 | 0 | 0 |
| ANDY SETH | ||||||||
| PO BOX 48162 | DENVER | CO | 80204 | MEMBER | 2.00 | 0 | 0 | 0 |
| JAMIE PRUETT | ||||||||
| PO BOX 48162 | DENVER | CO | 80204 | MEMBER | 2.00 | 0 | 0 | 0 |
| CONNIE CASSON | ||||||||
| PO BOX 48162 | DENVER | CO | 80204 | MEMBER | 2.00 | 0 | 0 | 0 |
| JENNIFER FACKLER | ||||||||
| PO BOX 48162 | DENVER | CO | 80204 | MEMBER | 2.00 | 0 | 0 | 0 |
| SUREEL CHOKSI | ||||||||
| PO BOX 48162 | DENVER | CO | 80204 | MEMBER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NORMAN WRIGHT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48162 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3037415566 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31777 | CurrentTaxYear |
| Total | 353073 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31777 | CurrentTaxYear |
| Total | 353073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5385 | AmountsSubstContributorsTotal |
| Public Support Total170 | 347688 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1131 | CurrentTaxYear |
| Total | 7174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 360247 | TotalSupport |
| Gross Receipts From Admissions Etc | 217447 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SOIREE | NameOfEvent1 |
| Gross Receipts Event1 | 78456 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 78456 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 31660 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2100 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8463 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 15417 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15417 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 12766 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 382 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 235 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1076 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14576 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14576 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 6638 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 108449 | GrossReceiptsTotal |
| Gross Revenue Total Events | 108449 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12766 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 38680 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2335 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9539 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63320 | DirectExpenseSummaryEvents |
| Net Income Summary | 45129 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 270.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 861. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: MINDS MATTER INC.. AFFILIATE ADDRESS: 1120 AVENUE OF THE AMERICAS, 4TH FL NEW YORK, NY 10036. PURPOSE OF PAYMENT: LICENSING FEES. AMOUNT OF PAYMENT: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SUMMER EDUCATIONAL ENRICHMENT GRANTS TO LOW INCOME STUDENTS . GRANTEE NAME: SOPHOMORE AND JUNIOR STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 26,018. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLOARSHIPS & AWARDS. GRANTEE NAME: SENIOR STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,425. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,443. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,789. DESCRIPTION: BANK CHARGES. AMOUNT: 1,188. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,757. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 293. DESCRIPTION: PROGRAM SERVICE: MENTORING. AMOUNT: 10,661. TOTAL TO FORM 990-EZ, LINE 16: 22,688. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,412. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 3,969. END OF YEAR AMOUNT: 3,516. DESCRIPTION: DUE TO MINDS MATTER INC.. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,914. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |