MINDS MATTER: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MINDS MATTER (EIN 20-1449487)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349202014
- Schema version
- 2010v3.4
- 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 | 2012-05-15T10:55:00-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 3034788203 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9739949400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.MINDSMATTER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 148127 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 34224 | ContributionsGiftsGrantsEtc |
| Investment Income | 275 | InvestmentIncome |
| Fundraising Gross Income | 113628 | FundraisingGrossIncome |
| Special Events Direct Expenses | 42233 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 71395 | SpecialEventsNetIncomeLoss |
| Total Revenue | 105894 | TotalRevenue |
| Grants And Similar Amounts Paid | 61666 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 2186 | OtherExpensesTotal |
| Total Expenses | 63852 | TotalExpenses |
| Excess Or Deficit For Year | 42042 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 145500 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 187542 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142500 | BOY |
| EOY | 191511 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145500 | BOY |
| EOY | 191511 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3969 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145500 | BOY |
| EOY | 187542 | 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 (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| FUNDED COLLEGE/UNIVERSITY SUMMER PROGRAMS FOR 13 LOW INCOME HIGH SCHOOL JUNIORS. THE GRANTS WERE PAID DIRECTLY TO THE UNIVERSITIES. | 16171 | 20273 |
| FUNDED COLLEGE/UNIVERSITY SUMMER PROGRAMS FOR 10 LOW INCOME HIGH SCHOOL SOPHOMORES. THE GRANTS WERE PAID DIRECTLY TO THE UNIVERSITIES. | 15888 | 19863 |
| FUNDED COLLEGE/UNIVERSITY SUMMER PROGRAMS FOR 7 LOW INCOME HIGH SCHOOL SENIORS. | 4300 | 12358 |
| COLLEGE SCHOLARSHIPS FOR TWO HIGH SCHOOL SENIORS. THE STIPENDS WERE PAID DIRECTLY TO THE UNIVERSITIES. | 5000 | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 57494 | 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 |
|---|---|---|---|---|---|---|---|---|
| DIANA CRABTREE | ||||||||
| PO BOX 48162 | DENVER | CO | 80204 | CHAIR | 10.00 | 0 | 0 | 0 |
| GART HOWARD | ||||||||
| PO BOX 48162 | DENVER | CO | 80204 | TREASURER | 10.00 | 0 | 0 | 0 |
| JAMIE PRUETT | ||||||||
| PO BOX 48162 | DENVER | CO | 80204 | MEMBER | 10.00 | 0 | 0 | 0 |
| STEPHANIE COPELAND | ||||||||
| PO BOX 48162 | DENVER | CO | 80204 | MEMBER | 10.00 | 0 | 0 | 0 |
| JENNIFER FACKLER | ||||||||
| PO BOX 48162 | DENVER | CO | 80204 | MEMBER | 10.00 | 0 | 0 | 0 |
| MARK OSBORN | ||||||||
| PO BOX 48162 | DENVER | CO | 80204 | MEMBER | 10.00 | 0 | 0 | 0 |
| SUREEL CHOKSI | ||||||||
| PO BOX 48162 | DENVER | CO | 80204 | MEMBER | 10.00 | 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 |
| 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 | 3034788203 | 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
| 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 | 38087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34224 | CurrentTaxYear |
| Total | 359383 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34224 | CurrentTaxYear |
| Total | 359383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 359383 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4905 | CurrentTaxYear |
| Total | 6051 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 365434 | TotalSupport |
| Public Support Pertcentage170 | 0.98340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95540 | 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 | 83201 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 83201 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4205 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17173 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7264 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 27864 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 27864 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1077 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 921 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 8443 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2563 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2563 | GrossRevenueOtherEvents |
| Gross Receipts Total | 113628 | GrossReceiptsTotal |
| Gross Revenue Total Events | 113628 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4205 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18250 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4071 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15707 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42233 | DirectExpenseSummaryEvents |
| Net Income Summary | 71395 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 275.. |
| 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: 4,172. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SUMMER EDUCATIONAL ENRICHMENT GRANTS . GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 99/99/99. AMOUNT GIVEN: 52,494. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLOARSHIPS - . GRANTEE NAME: 2 STUDENTS. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 57,494. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 736. DESCRIPTION: BANK CHARGES. AMOUNT: 128. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 365. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 957. TOTAL TO FORM 990-EZ, LINE 16: 2,186. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DONATIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM MINDS MATTER, INC.. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,969. |
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 |