Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$1,083,782
Down $99,615 (-8.4%) from 2021
Net Assets
Up$697,585
Up $97,989 (+16%) from 2021
Liabilities
Down$386,197
Down $197,604 (-34%) from 2021
Revenue And Expenses
Revenue
Up$1,016,897
Up $456,646 (+82%) from 2021
Expenses
Up$909,451
Up $15,308 (+1.7%) from 2021
Net Income
Up$107,446
Up $441,338 (+132%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Feb 17, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,494,253
Mission and Program Overview
Mission
Mentis a 501(c)(3) nonprofit that aims to educate, train and inspire excellence in young culinary professionals and champions the diversity and creativity of the traditions and quality of cuisine in America. Mentis led by founders Chefs Daniel Boulud, Thomas Keller and Jrme Bocuse, as well as an esteemed Culinary Council of over sixty renowned chefs. Educational grants and internship opportunities are offered to culinary professionals through the MentContinuing Education Grant Program, which has awarded over $1.7 million in grants since 2014 to young chefs all across the U.S. The Young Chef and Commis Competition series offer yet another opportunity for them to further their careers. Additionally, the organization established the MentGiving Fund to help support those who are the backbone of the restaurant profession in times of crisis. Mentis also responsible for recruiting, training, and funding the promising young American chefs who represent Team USA in the prest
aims to educate, train and inspire excellence in young culinary professionals and champions the diversity and creativity of the traditions and quality of cuisine in America.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $433,878 | $436,496 | ▲ $2,618 |
| Cash and Non-Interest-Bearing Accounts | $262,559 | $266,853 | ▲ $4,294 |
| Investments in Publicly Traded Securities | $153,864 | $165,242 | ▲ $11,378 |
| Land, Buildings, and Equipment, Net | $292,168 | $164,895 | ▼ $127,273 |
| Inventories for Sale or Use | $19,819 | $25,733 | ▲ $5,914 |
| Prepaid Expenses and Deferred Charges | $13,609 | $13,223 | ▼ $386 |
| Accounts Receivable | $0 | $3,840 | ▲ $3,840 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,183,397 | $1,083,782 | ▼ $99,615 |
| Other Assets Total | $7,500 | $7,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $408,725 | $367,262 | ▼ $41,463 |
| Unsecured Notes Loans Payable | $156,041 | $0 | ▼ $156,041 |
| Deferred Revenue | $19,035 | $18,935 | ▼ $100 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $583,801 | $386,197 | ▼ $197,604 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $417,648 | $567,512 | ▲ $149,864 |
| Net Assets With Donor Restrictions | $181,948 | $130,073 | ▼ $51,875 |
| Total Net Assets Fund Balance | $599,596 | $697,585 | ▲ $97,989 |
| Total Liabilities and Net Assets / Fund Balance | $1,183,397 | $1,083,782 | ▼ $99,615 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $144,659 | $288,232 | $432,891 |
| Equipment | $20,202 | $236,731 | $256,933 |
| Other Land Buildings | $34 | $9,324 | $9,358 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Young Yun | Executive Director/Secretary | FT | $138,846 | $26,000 | $164,846 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Boulud | Chairman |
| Thomas Keller | President |
| Gavin Kaysen | Team USA President |
| Jerome Bocuse | Exective Vice President |
| Edmondo Schwartz | Director |
| Tim Ryan | Director |
| Sean Weissbart | Legal Counsel |
| Julia Russell | Marketing Officer thru 3/31/22 |
| Brian Diamond | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,240,563
- Program Service Revenue
- $0
- Investment Income
- $17,921
- Other Revenue
- $-241,587
- All Other Contributions
- $598,040
- Change in Net Assets
- $107,446
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 11 | $103,015 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $32,860 | Fair Market Value (FMV) |
| Food Inventory | 5 | $11,473 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $6,562 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $153,910 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,015,719
- Revenue Not Reported on Financial Statements
- $1,178
- Revenue Not Reported on Form 990
- $-5,504
- Total Revenue per Audited Statements
- $1,010,215
- Total Revenue per Form 990
- $1,016,897
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $438,339 |
| Salaries, Compensation, and Employee Benefits | $420,796 |
| Total Fundraising Expense | $219,051 |
| Grants and Similar Amounts Paid | $50,316 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,174 | $11,474 | $48,329 | $186,977 |
| Current Officers, Directors, Trustees, and Key Employees | $58,934 | $58,933 | $58,933 | $176,800 |
| Depreciation Depletion | $69,922 | $32,272 | $5,379 | $107,573 |
| Fees for Services Other | $17,550 | $12,708 | $63,350 | $93,608 |
| Advertising | $79,444 | - | - | $79,444 |
| Grants to Domestic Orgs | $50,316 | - | - | $50,316 |
| Fees for Services Accounting | - | $49,065 | - | $49,065 |
| Occupancy | $20,115 | $4,471 | $20,115 | $44,701 |
| Payroll Taxes | $20,079 | $7,442 | $11,468 | $38,989 |
| Other Expenses | $23,040 | - | - | $23,040 |
| Other Employee Benefits | $8,053 | $2,474 | $4,599 | $15,126 |
| Fees for Services Legal | - | $14,989 | - | $14,989 |
| Conferences and Meetings | - | $7,398 | - | $7,398 |
| Insurance | - | $6,706 | - | $6,706 |
| Office Expenses | - | - | $6,441 | $6,441 |
| Pension Plan Contributions | $2,467 | $0 | $437 | $2,904 |
| Travel | - | $2,786 | - | $2,786 |
| Information Technology | - | $1,410 | - | $1,410 |
| Fees for Service Investment Mgmnt Fees | - | $1,178 | - | $1,178 |
| Total Functional Expenses | $477,094 | $213,306 | $219,051 | $909,451 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $912,226 |
| Total Expenses per Form 990 | $909,451 |
| Expenses per Audited Statements | $908,273 |
| Expenses Not Reported on Form 990 | $3,953 |
| Expenses Not Reported on Financial Statements | $1,178 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Lee Initiative | Louisville, KY | 501(c)(3) | Disaster relief efforts for restaurants affected by the devastation | $20,000 |
| Alex Yoon Restaurant Group LLC | Plymouth Meeting, PA | n/a | Disaster relief efforts for restaurants affected by the devastation | $10,000 |
| Spicer Rosendale | New Orleans, LA | n/a | Disaster relief efforts for restaurants affected by the devastation | $10,000 |
| State Bird Provisions | San Francisco, CA | n/a | Disaster relief efforts for restaurants affected by COVID | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $445,012 |
| Fundraising Gross Income | $195,640 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Culinary Master | $240,622 | $142,500 | $21,136 | $121,364 |
| Golf outing | $325,015 | $43,000 | $46,377 | $-3,377 |
| Total Events | $681,122 | $195,640 | $445,012 | $-249,372 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| The Dinex Group | company owned by CHAIRMAN | rent and reimbursement | No | $44,380 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION B, LINE 11B:
“FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S Executive Director. Form 990 is given to the Executive director for review and then shared with the Finance Committee to review. Finance Committee consists of Bookkeeper, Executive Director, Treasurer and one Board of Director. Once approved by the Finance Committee, it is shared with the full Board prior to filing with the internal revenue service.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Any conflict of interest is shared and communicated and if any decisions needs to be made, the related party would not participate in the decision making. The Policy circulated annually to all Board members and key employees.”
FORM 990, PART VI, SECTION B, LINES 15A AND 15B:
“The Board determines and approves the Executive Director's compensation using Form 990 of other organizations that the Board is familiar with. Then the decisions are communicated to the Executive Director.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization makes its financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mentltd
- EIN
- 26-2447984
- In Care Of
- % YOUNG YUN
- Phone
- 6465197093
- Address
- 16 EAST 40TH STREET 5TH FL, NEW YORK, NY 10016
Signing Officer
- Name
- Young Yun
- Title
- Executive Director
- Phone
- 6465167093
- Signed
- 2023-02-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Young Yun
- Formed
- 2008
- Legal Domicile
- De
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 4
- Volunteers
- 9
Preparer
- Firm
- Bdo USA Llp
- Address
- 100 PARK AVENUE, NEW YORK, NY 10017-5001
- Preparer
- Paul Hammerschmidt
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
Form 990, Header, Section B, Name Change:
“The reporting organization changed its name from The Bocuse DUSA Foundation, Ltd. to Ment Ltd. effective on January 1, 2014. This was first reported to the IRS on Form 990-PF (the organization was previously classified by IRS as a private foundation) filed for tax year ending March 31, 2014 and a copy of the Certificate of Amendment from State of Delaware, Secretary of State was attached to the return as filed with the IRS. On February 15, 2023 the reporting organization attempted to (timely) electronically file Form 990 with the IRS and the return was rejected. On the following day, an officer of the organization and the paid preparer of Form 990 called IRS Tax Exempt Government Entity Customer Service and it was determined from discussion with the representative that IRS records indicate that the name of the organization is F K A THE BOCUSE D OR USA FOUNDATION LTD. It appears that the IRS erroneously changed the name of the organization when it entered the information from Request for Miscellaneous Determination (Form 8940 filed June, 2021 in connection with the organization terminating its private foundation classification). With the accompanying Form 990 filing, the reporting organization is informing the IRS of the name change once again to enable this Form 990 to be electronically filed and again attaching a copy of the Certificate of Amendment from State of Delaware, Secretary of State.”
Form 990, Part I:
“Ment Ltd. was previously classified by IRS as a private foundation and submitted Request for Miscellaneous Determination (Form 8940) to IRS for termination of private foundation status under section 507(b)(1)(B). Its 60-month period ended March 31, 2021. From inception Ment Ltd. filed Form 990-PF through tax year ending March 31, 2021. The tax year ending March 31, 2022 (2021 return) is the initial Form 990 Ment Ltd. Is filing. As a result, Form 990, Part I, "Prior Year" column is left blank, consistent with IRS Form 990 Instructions.”
Form 990 Part IX Line 11G
“Description:independent contractor total fees:93608”
Financial Statement Notes
Part X, LINE 2:
“Mentis incorporated in the state of New York and is exempt from income taxes under Section 501(c)(3) of the IRC. Accordingly, no provision for federal or state income is required. U.S. GAAP requires that an organization must recognize the tax benefit associated with the tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. Mentdoes not believe there are any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. Menthas filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, Menthas filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. Mentis subject to routine audits by taxing authorities.”
Part XI, LINE 2D & PART XII, LINE 2D:
“cost of goods sold reclassed from Part IX to Part VIII, Form 990.”
Raw XML AppendixShowing 400 of 715 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YOUNG YUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL BOULUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEROME BOCUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDMONDO SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAVIN KAYSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN WEISSBART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Team USA President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Legal Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Marketing Officer thru 3/31/22 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 485482 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 445012 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 195640 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13767 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 156041 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50316 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50316 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 42158 |
| IRS990/GrossReceiptsAmt | 0 | 1494253 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1410 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6706 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19819 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25733 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 153864 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 165242 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 534286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 292168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 699181 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28391 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Mentis a 501(c)(3) nonprofit that aims to educate, train and inspire excellence in young culinary professionals and champions the diversity and creativity of the traditions and quality of cuisine in America. Mentis led by founders Chefs Daniel Boulud, Thomas Keller and Jrme Bocuse, as well as an esteemed Culinary Council of over sixty renowned chefs. Educational grants and internship opportunities are offered to culinary professionals through the MentContinuing Education Grant Program, which has awarded over $1.7 million in grants since 2014 to young chefs all across the U.S. The Young Chef and Commis Competition series offer yet another opportunity for them to further their careers. Additionally, the organization established the MentGiving Fund to help support those who are the backbone of the restaurant profession in times of crisis. Mentis also responsible for recruiting, training, and funding the promising young American chefs who represent Team USA in the prest |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 599596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 697585 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13767 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13767 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -249372 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -249372 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 7785 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7785 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9457 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 417648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 567512 |
| IRS990/NoncashContributionsAmt | 0 | 153910 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20115 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4471 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44701 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6441 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4599 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8053 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15126 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186977 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11468 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38989 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 437 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2904 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13609 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13223 |
| IRS990/PrincipalOfficerNm | 0 | YOUNG YUN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Giving Fund Grants - issued to restaurants and other public charities for disaster relief and assistance with employee relief efforts related to COVID, natural disasters or devastation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50316 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 50316 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 433878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 436496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1240563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2264753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1719276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1787974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7673164 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16463 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 208823 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81751 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7111003 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 562161 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1240563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2264753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1719276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1787974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7673164 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8698397 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,083,782
- Liabilities
- $386,197
- Net assets
- $697,585
- Revenue
- $1,016,897
- Expenses
- $909,451
- Net income
- $107,446