2011-02-08T05:16:21-08:00 2010-06-30 SCHEMBRE & GANNON LLC 282 SOUTH AVE SUITE 103 FANWOOD NJ 070231346 990 2009-07-01 320191502 MINDS MATTER OF NYC INC MIND 2126266584 1120 AVE OF THE AMERICAS 4TH FLOOR NEW YORK NY 10036 SHARI ASHTON 2126266584 2010-12-07 JOHN P GANNON CPA 9086260443 2011-02-08 2009 2016-02-24 21:20:13Z SHARI ASHTON SAME AS C ABOVE NEW YORK NY 10036 687757 false X www.mindsmatter.org X 1991 NY 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. 12 11 4 410 0 441393 567416 0 19449 21728 -44018 26626 416824 615770 194335 184993 0 111006 120370 0 71987 203950 193863 509291 499226 -92467 116544 989286 1138831 77721 77511 911565 1061320 Mission is to transform the lives false false 127006 117708 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. 47987 44181 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. 10000 10000 FUNDED ACHIEVEMENT AWARD TO OUTSTANDING LOW INCOME HIGH SCHOOL SENIOR. $10,000 AWARDED EACH YEAR, PAYABLE OVER FOUR YEARS. 141314 Program related expenses including donated facilities, national dues, salaries, and other expenses national dues, salaries, and other expenses 141314 326307 true true false false false false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false true 0 0 true 4 true false false false false false false false false false false false false 12 11 false false false false false false false true true false false true true true true false false true true false NY X SHARI ASHTON 2126266584 1120 AVE OF THE AMERICAS 4TH FLOOR NY NY 10036 SHARI ASHTON 40.00 X X 0 0 0 DAVID EAGLE 10.00 X X 0 0 0 JON BERNSTEIN 10.00 X X 0 0 0 DIANA HYDE 10.00 X X X 51346 0 0 HELISE OWENS 10.00 X 0 0 0 JEFF BERNSTEIN 10.00 X X 0 0 0 JAY CAMPBELL 10.00 X X 0 0 0 MICHAEL CIOLLI 10.00 X X 0 0 0 JAMEY SPENCER 10.00 X X 0 0 0 JENNY SHIN 10.00 X X 0 0 0 TODD ZIPPER 10.00 X X 0 0 0 LINCOLN SINGLETON 10.00 X 0 0 0 51346 false false false 250146 317270 567416 21728 21728 71987 178159 71987 Unrealized loss 611600 26626 26626 26626 615770 48354 184993 184993 72863 40075 32788 0 26250 14438 11812 0 11673 6420 5253 0 9584 5271 4313 0 14913 0 14913 0 19892 0 19892 0 26580 14619 11961 0 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 71987 0 0 71987 499226 326307 100932 71987 759652 670677 29644 7917 3377 221717 435133 989286 1138831 6008 64000 73971 7713 3540 77721 77511 X 837624 962519 23982 73941 74819 911565 1061320 989286 1138831 X false true true X false X 313950 340450 443970 307698 439229 1845297 313950 340450 443970 307698 439229 1845297 213607 1631690 26265 38811 38811 19449 21728 145064 4857 2135 6992 1997353 0.81690 0.80490 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO MINDS MATTER NATIONAL, INC. DEFERRED UNRESTRCITED REVENUE 3540 3540 615770 499226 116544 116544 615770 615770 615770 499226 499226 499226 SOIREE & AUCTION 250146 178159 71987 71987 250146 178159 71987 71987 71987 true SOPHOMORE AND JUNIOR GRANTS 117 117708 SENIOR STIPENDS 45 43000 SENIOR ACHIEVEMENT AWARD 4 10000 Pt I Line 2 BOARD APPROVES AND MONITORS ALL GRANTS AND ASSISTANCE TO LOW INCOME HIGH SCHOOL STUDENTS. X 4200 FMV X USE OF FACILITIES 1 52000 FMV false true false 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. MINDS MATTER NATIONAL INC 1120 AVE OF THE AMERICAS NEW YORK NY 10036 133688434 EDUCATION NY 501C3 170(B)(1)9a)(VI) NA false false false false false false false false false false false false true true false false false false