Earn & Learn Mentoring Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-1053788

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization Profile earnandlearnny.org

10 Mount Misery RoadHuntington, NY 11743

(631) 629-4375

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

65%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

-8.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

108%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

$35,579

Flat from 2020

Net Assets

$35,579

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin91st percentile

Revenue

Flat

$24,053

Flat from 2020

Expenses

Flat

$8,435

Flat from 2020

Net Income

Flat

$15,618

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2020

Assets$35,579

Liabilities-

Net Assets$35,579

Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$24,053

Expenses$8,435

Net Income$15,618

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Oct 27, 2021
Return Version: 2020v4.0
Gross Receipts: $27,457

Mission and Program Overview

Mission

The Foundations mission is to help students build academic and life skills through participation in a work/incentive/mentoring program. With the combined involvement of our mentors, school administrators, teachers, parents and family, our hope is the students will improve their grades, school participation, and ultimately their self-esteem. This combined support can make a tremendous difference in a childs academic performance and attitude. Optimally, we want to see the students graduate high school and go on to college and/or fulfilling jobs.

Program Services

Description	Grants	Expenses
The Foundation helped students build academic and life skills through participation in a work/incentive/mentoring program.	$5,182	-

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jefry Rosmarin	Director	-	$0	-	-
Geraldin Fuller	Director	-	$0	-	-
Jeanie Roma D'Amato	Director/Treas.	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Earn & Learn Mentoring Foundation Inc
EIN: 46-1053788
Phone: 6316294375
Address: 10 Mount Misery Road, Huntington, NY 11743

Signing Officer

Name: Jefry Rosmarin
Title: Director
Signed: 2021-10-27
Discuss with paid preparer: Yes

Preparer

Firm: Raphael Goldberg Nikpour & Cohen
Address: 97 FROEHLICH FARM BLVD, WOODBURY, NY 11797
Preparer: Floria Samii Nikpour CPA
Phone: 5168648600

Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program expenses $5182”

Other Expenses.2

“Loss pass-thru Gyrodine K-1 $1282”

Other Expenses.3

“Administrative expenses $395”

Other Expenses.4

“Contibution from Pass thru $6”

Raw XML Appendix143 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director/Treas.
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
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IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-18736
IRS990EZ/OtherExpensesTotalAmt	0	6865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The Foundation helped students build academic and life skills through participation in a work/incentive/mentoring program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	5182
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	18933
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	8435
IRS990EZ/TotalProgramServiceExpensesAmt	0	5182
IRS990EZ/TotalRevenueAmt	0	24053
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	earnandlearnny.org
IRS990ScheduleA/CommunityTrustInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	8500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	11500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	2000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	1000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	24000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	24000
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	8500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	11500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	2000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	1000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	24000
IRS990ScheduleA/TotalSupportAmt	0	24000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Program expenses $5182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Loss pass-thru Gyrodine K-1 $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Administrative expenses $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Contibution from Pass thru $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jefry Rosmarin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
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ReturnHeader/Filer/BusinessNameControlTxt	0	EARN
ReturnHeader/Filer/EIN	0	461053788
ReturnHeader/Filer/PhoneNum	0	6316294375
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	10 Mount Misery Road
ReturnHeader/Filer/USAddress/CityNm	0	Huntington
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261525737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RAPHAEL GOLDBERG NIKPOUR & COHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	97 FROEHLICH FARM BLVD
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	5168648600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Floria Samii Nikpour CPA
ReturnHeader/ReturnTs	0	2021-10-28T09:45:45-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Jefry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Rosmarin
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $35,579
Liabilities: -
Net assets: $35,579
Revenue: $24,053
Expenses: $8,435
Net income: $15,618

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.13		$0.13	$0.06	$0.09	$0.03
2023Summary only. Only limited summary data is available for this year.	$0.17	$0.00		$0.00	$0.06	$0.06
2022Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$0.00	$0.06	$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28		$0.28	$0.00	$0.08	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$0.36		$0.36	$0.24	$0.08	$0.16
2020Summary only. Only limited summary data is available for this year.	$0.36	$0.00		$0.24	$0.08	$0.16
2019Detailed filing. Detailed filing data is available for this year.	$0.39		$0.39	$0.12	$0.17	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.44		$0.44	$0.01	$0.16	$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.59		$0.59	$0.05	$0.21	$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75		$0.75	$0.03	$0.16	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.89		$0.89	$0.33	$0.15	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$1.05		$1.05	$0.29	$0.20	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$0.62	$0.02	$0.61	$0.24	$0.23	$0.47
2012Summary only. Only limited summary data is available for this year.	$1.08	$0.00		$1.09	$0.01	$1.08