MINDS MATTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MINDS MATTER (EIN 32-0191502)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-08
- IRS object ID
- 201110399349300101
- Schema version
- 2009v1.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-08T05:16:21-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHEMBRE & GANNON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 SOUTH AVE SUITE 103 | AddressLine1 |
| City | FANWOOD | City |
| State | NJ | State |
| ZIP Code | 070231346 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320191502 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINDS MATTER OF NYC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIND | NameControl |
| Phone | 2126266584 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 AVE OF THE AMERICAS 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARI ASHTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2126266584 | Phone |
| Date Signed | 2010-12-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN P GANNON CPA | Name |
| Phone | 9086260443 | Phone |
| Date Prepared | 2011-02-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARI ASHTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 687757 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mindsmatter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Mission is to transform the lives of accomplished high school students from low-income families by broadening their dreams and preparing them for college success. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 410 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 441393 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 567416 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19449 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21728 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -44018 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26626 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 416824 | TotalRevenuePriorYear |
| Total Revenue Current Year | 615770 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 194335 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 184993 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 111006 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 120370 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71987 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 203950 | OtherExpensePriorYear |
| Other Expenses Current Year | 193863 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 509291 | TotalExpensesPriorYear |
| Total Expenses Current Year | 499226 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -92467 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 116544 | RevenuesLessExpensesCY |
| Total Assets BOY | 989286 | TotalAssetsBOY |
| Total Assets EOY | 1138831 | TotalAssetsEOY |
| Total Liabilities BOY | 77721 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77511 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 911565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1061320 | NetAssetsOrFundBalancesEOY |
| Mission Description | Mission is to transform the lives | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 127006 | Expense |
| Grants | 117708 | Grants |
| Description | FUNDED COST OF TUITION AND TRAVEL FOR ACADEMIC AND EXPERIENTIAL SUMMER PROGRAMS FOR LOW-INCOME HIGH SCHOOL STUDENTS. INCLUDES PROGRAM COSTS FOR WRITING AND CRITIAL THINKING AND TEST PREPARATION CURRICULA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47987 | Expense |
| Grants | 44181 | Grants |
| Description | GRANTED STIPENDS FOR LOW INCOME HIGH SCHOOL SENIORS TO BE USED FOR COLLEGE RELATED EXPENDITURES. INCLUDES PROGRAM COSTS FOR WRITING AND CRITICAL THINKING AND TEST PREPARATION CURRICULA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10000 | Expense |
| Grants | 10000 | Grants |
| Description | FUNDED ACHIEVEMENT AWARD TO OUTSTANDING LOW INCOME HIGH SCHOOL SENIOR. $10,000 AWARDED EACH YEAR, PAYABLE OVER FOUR YEARS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 141314 | Expense |
| Description | Program related expenses including donated facilities, national dues, salaries, and other expenses national dues, salaries, and other expenses | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 141314 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 326307 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | false | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARI ASHTON | NamePerson |
| Telephone Number | 2126266584 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 AVE OF THE AMERICAS 4TH FLOOR | AddressLine1 |
| City | NY | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SHARI ASHTON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 0 | 0 | 0 | |
| DAVID EAGLE | |||||||
| DIRECTOR | 10.00 | X | X | 0 | 0 | 0 | |
| JON BERNSTEIN | |||||||
| DIRECTOR | 10.00 | X | X | 0 | 0 | 0 | |
| DIANA HYDE | |||||||
| DIRECTOR | 10.00 | X | X | 51346 | 0 | 0 | X |
| HELISE OWENS | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| JEFF BERNSTEIN | |||||||
| DIRECTOR | 10.00 | X | X | 0 | 0 | 0 | |
| JAY CAMPBELL | |||||||
| DIRECTOR | 10.00 | X | X | 0 | 0 | 0 | |
| MICHAEL CIOLLI | |||||||
| DIRECTOR | 10.00 | X | X | 0 | 0 | 0 | |
| JAMEY SPENCER | |||||||
| DIRECTOR | 10.00 | X | X | 0 | 0 | 0 | |
| JENNY SHIN | |||||||
| DIRECTOR | 10.00 | X | X | 0 | 0 | 0 | |
| TODD ZIPPER | |||||||
| DIRECTOR | 10.00 | X | X | 0 | 0 | 0 | |
| LINCOLN SINGLETON | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51346 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 250146 | FundraisingEvents |
| All Other Contributions | 317270 | AllOtherContributions |
| Total Contributions | 567416 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21728 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21728 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 71987 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 178159 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 71987 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Unrealized loss | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 26626 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26626 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26626 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 615770 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48354 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184993 | Total |
| Program Services | 184993 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72863 | Total |
| Program Services | 40075 | ProgramServices |
| Management And General | 32788 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26250 | Total |
| Program Services | 14438 | ProgramServices |
| Management And General | 11812 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11673 | Total |
| Program Services | 6420 | ProgramServices |
| Management And General | 5253 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9584 | Total |
| Program Services | 5271 | ProgramServices |
| Management And General | 4313 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14913 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14913 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19892 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 19892 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26580 | Total |
| Program Services | 14619 | ProgramServices |
| Management And General | 11961 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Alumni & impact | 2660 | 2660 | 0 | 0 |
| Other program costs | 1631 | 1631 | 0 | 0 |
| Donated facilities | 52000 | 52000 | 0 | 0 |
| Donated materials | 4200 | 4200 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71987 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 71987 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499226 | Total |
| Program Services | 326307 | ProgramServices |
| Management And General | 100932 | ManagementAndGeneral |
| Fundraising | 71987 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759652 | BOY |
| EOY | 670677 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29644 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7917 | BOY |
| EOY | 3377 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221717 | BOY |
| EOY | 435133 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989286 | BOY |
| EOY | 1138831 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6008 | BOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64000 | BOY |
| EOY | 73971 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7713 | BOY |
| EOY | 3540 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77721 | BOY |
| EOY | 77511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837624 | BOY |
| EOY | 962519 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23982 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73941 | BOY |
| EOY | 74819 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911565 | BOY |
| EOY | 1061320 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989286 | BOY |
| EOY | 1138831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 313950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 439229 | CurrentTaxYear |
| Total | 1845297 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 313950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 439229 | CurrentTaxYear |
| Total | 1845297 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 213607 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1631690 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21728 | CurrentTaxYear |
| Total | 145064 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2135 | CurrentTaxYearMinus3Years |
| Total | 6992 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1997353 | TotalSupport |
| Public Support Pertcentage170 | 0.81690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 D IRS990ScheduleD
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO MINDS MATTER NATIONAL, INC. | |
| DEFERRED UNRESTRCITED REVENUE | $3,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3540 | TotalOfAmounts |
| Total Revenue | 615770 | TotalRevenue |
| Total Expenses | 499226 | TotalExpenses |
| Excess Or Deficit For Year | 116544 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 116544 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 615770 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 615770 | RevenueSubtotal |
| Total Revenue Per Form990 | 615770 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 499226 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 499226 | ExpensesSubtotal |
| Total Expenses Per Form990 | 499226 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SOIREE & AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 250146 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 178159 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 71987 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 71987 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 250146 | GrossReceiptsTotal |
| Charitable Contributions Total | 178159 | CharitableContributionsTotal |
| Gross Revenue Total Events | 71987 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 71987 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 71987 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SOPHOMORE AND JUNIOR GRANTS | 117 | 117708 |
| SENIOR STIPENDS | 45 | 43000 |
| SENIOR ACHIEVEMENT AWARD | 4 | 10000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | BOARD APPROVES AND MONITORS ALL GRANTS AND ASSISTANCE TO LOW INCOME HIGH SCHOOL STUDENTS. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | USE OF FACILITIES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 52000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | 990 is provided to board for review prior to filing and approves in writing. |
| Pt VI-B, Line 12c | Discussion at board meetings and annual certification. |
| Pt VI-B, Line 15 | Board approval. |
| Pt VI-C, Line 19 | Available to public upon request. |
| Pt XI, Line 2c | Board oversees annual audit. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINDS MATTER NATIONAL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 AVE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133688434 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 170(B)(1)9a)(VI) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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