Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Earn & Learn Mentoring Foundation Inc.
990EZ • Fiscal year 2021 • EIN 46-1053788
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$27,743
Down $7,836 (-22%) from 2020
Net Assets
$27,743
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$84
Down $23,969 (-100%) from 2020
Expenses
Down$7,920
Down $515 (-6.1%) from 2020
Net Income
Down-$7,836
Down $23,454 (-150%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 2, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $84
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. | - | $4,951 |
Compensation and Service Providers
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
- 2022-11-02
- 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 $4947”
Other Expenses.2
“Loss pass-thru Gyrodine K-1 $759”
Other Expenses.3
“Administrative expenses $644”
Other Expenses.4
“Section 1231 loss from pass th $91”
Other Expenses.5
“NYS AG FEES $25”
Other Expenses.6
“Contibution from Pass thru $4”
Raw XML Appendix140 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/PrimaryExemptPurposeTxt | 0 | 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. |
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| 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 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4951 |
| IRS990EZ/TotalRevenueAmt | 0 | 84 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | earnandlearnny.org |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11500 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program expenses $4947 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Administrative expenses $644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Section 1231 loss from pass th $91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NYS AG FEES $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contibution from Pass thru $4 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jefry Rosmarin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Huntington |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261525737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAPHAEL GOLDBERG NIKPOUR & COHEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 97 FROEHLICH FARM BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11797 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168648600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Floria Samii Nikpour CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-02T13:04:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jefry |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Rosmarin |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,743
- Liabilities
- -
- Net assets
- $27,743
- Revenue
- $84
- Expenses
- $7,920
- Net income
- -$7,836