MINDS MATTER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MINDS MATTER (EIN 27-2984343)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201331339349200218
- 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 | 2013-05-13T08:00:10-05:00 | 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 | 272984343 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINDS MATTER OF LOS ANGELES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIND | NameControl |
| Phone | 8188544756 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19360 RINALDI STREET 705 | AddressLine1 |
| City | PORTER RANCH | City |
| State | CA | State |
| ZIP Code | 91326 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERARD PETRY | Name |
| Title | CFO | Title |
| Phone | 8188544756 | Phone |
| Date Signed | 2013-04-17 | 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.MINDSMATTERLA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 120348 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 88906 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 31169 | FundraisingGrossIncome |
| Special Events Direct Expenses | 21579 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9590 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 273 | OtherRevenueTotal |
| Total Revenue | 98769 | TotalRevenue |
| Grants And Similar Amounts Paid | 88945 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 16743 | OtherExpensesTotal |
| Total Expenses | 105688 | TotalExpenses |
| Excess Or Deficit For Year | -6919 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 1534 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -5385 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12324 | BOY |
| EOY | 13427 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 298 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12324 | BOY |
| EOY | 13725 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10790 | BOY |
| EOY | 19110 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1534 | BOY |
| EOY | -5385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO TRANSFORM THE LIVES OF ACCOMPLISHED HIGH SCHOOL STUDENTS FROM LOW-INCOME FAMILIES IN LOS ANGELES BY BROADENING THEIR DREAMS AND PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SOPHOMORE PROGRAM: FUNDED COLLEGE SUMMER PROGRAM COSTS FOR 12 LOW INCOME HIGH SCHOOL SOPHOMORES. | 48599 | 48737 |
| JUNIOR PROGRAM: FUNDED COLLEGE SUMMER PROGRAM COSTS FOR 12 LOW INCOME HIGH SCHOOL JUNIORS. | 37546 | 41661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 90398 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTINE M ADMANS | ||||||||
| 19360 RINALDI STREET | PORT RANCH | CA | 91326 | PRESIDENT & CHAIRPERSON | 2.00 | 0 | 0 | 0 |
| LEANNE HUEBNER | ||||||||
| 19360 RINALDI STREET | PORT RANCH | CA | 91326 | VICE-PRESIDENT | 1.00 | 0 | 0 | 0 |
| GERARD PETRY | ||||||||
| 19360 RINALDI STREET | PORT RANCH | CA | 91326 | CFO | 1.00 | 0 | 0 | 0 |
| JONATHAN B LEVINE | ||||||||
| 19360 RINALDI STREET | PORT RANCH | CA | 91326 | SECRETARY OF BOARD | 1.00 | 0 | 0 | 0 |
| SANDRA N KAPLAN | ||||||||
| 19360 RINALDI STREET | PORT RANCH | CA | 91326 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| SAMANTHA W JONES | ||||||||
| 19360 RINALDI STREET | PORT RANCH | CA | 91326 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| LIZ LOGAN | ||||||||
| 19360 RINALDI STREET | PORT RANCH | CA | 91326 | DIRECTOR | 1.00 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINE ADMANS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19360 RINALDI STREET 705 | AddressLine1 |
| City | PORTER RANCH | City |
| State | CA | State |
| ZIP Code | 91326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8188544756 | 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 Minus1 Year | 40638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88906 | CurrentTaxYear |
| Total | 129544 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 40638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88906 | CurrentTaxYear |
| Total | 129544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 22709 | AmountsSubstContributorsTotal |
| Public Support Total170 | 106835 | PublicSupportTotal170 |
| Total Support | 129544 | TotalSupport |
| Gross Receipts From Admissions Etc | 60513 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82470 | PublicSupportPertcentage170 |
| 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 | SPRING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 35776 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4607 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 31169 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8231 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11959 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 520 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 869 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 35776 | GrossReceiptsTotal |
| Charitable Contributions Total | 4607 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31169 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8231 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11959 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 520 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 869 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21579 | DirectExpenseSummaryEvents |
| Net Income Summary | 9590 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 273. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: MIND MATTERS INC. PURPOSE OF PAYMENT: LICENSING FEES. AMOUNT OF PAYMENT: 2,800. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SUMMER STUDY GRANTS FOR COLLEGE PREPARATION. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 86,145. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 204. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 4,536. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 4,220. DESCRIPTION: MARKETING AND ONLINE FUNDRAISING. AMOUNT: 3,530. DESCRIPTION: OTHER PROGRAM EXPENSES - MENTORING/TUTORING. AMOUNT: 4,253. TOTAL TO FORM 990-EZ, LINE 16: 16,743. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 298. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,790. END OF YEAR AMOUNT: 18,518. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 592. |
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 |
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