Civic Intelligence

Melting Pot Foundation USA Inc

EIN 47-3901620 • 501(c)3 • Brooklyn, NY

Profile

To improve society by changing the way people think about eating through education about healthy, natural foods; to improve the quality of life and future prospects of vulnerable and disadvantaged populations by providing practical training in the culinary arts to local communities; and to expose such communities to a different way of cooking, using natural and fresh ingredients.

69 Belmont AvenueBrooklyn, NY 11212

meltingpotfoundationusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.10x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-71%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$321,680

Down $771,615 (-71%) from 2023

Liabilities

Down

$1,318,910

Down $128,601 (-8.9%) from 2023

Net Assets

Down

-$997,230

Down $643,014 (-182%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$570,224

Down $438,419 (-43%) from 2023

Expenses

Down

$685,637

Down $423,354 (-38%) from 2023

Net Income

Down

-$115,413

Down $15,065 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $109,467Liabilities 2015: $36,608Net Assets 2015: $72,8592015Assets 2016: $2,585,742Liabilities 2016: $1,704,758Net Assets 2016: $880,9842016Assets 2017: $2,665,183Liabilities 2017: $1,378,301Net Assets 2017: $1,286,8822017Assets 2018: $2,138,893Liabilities 2018: $1,286,960Net Assets 2018: $851,9332018Assets 2019: $1,370,784Liabilities 2019: $1,385,360Net Assets 2019: -$14,5762019Assets 2020: $1,106,976Liabilities 2020: $1,140,389Net Assets 2020: -$33,4132020Assets 2021: $1,279,104Liabilities 2021: $1,240,038Net Assets 2021: $39,0662021Assets 2022: $990,366Liabilities 2022: $1,466,462Net Assets 2022: -$476,0962022Assets 2023: $1,093,295Liabilities 2023: $1,447,511Net Assets 2023: -$354,2162023Assets 2024: $321,680Liabilities 2024: $1,318,910Net Assets 2024: -$997,2302024

Highlighted filing

2024

Assets$321,680
Liabilities$1,318,910
Net Assets-$997,230
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $200,000Expenses 2015: $127,141Net Income 2015: $72,8592015Revenue 2016: $1,298,659Expenses 2016: $490,534Net Income 2016: $808,1252016Revenue 2017: $1,779,422Expenses 2017: $1,373,524Net Income 2017: $405,8982017Revenue 2018: $1,740,036Expenses 2018: $2,321,966Net Income 2018: -$581,9302018Revenue 2019: $955,395Expenses 2019: $1,821,904Net Income 2019: -$866,5092019Revenue 2020: $1,137,687Expenses 2020: $1,156,524Net Income 2020: -$18,8372020Revenue 2021: $723,684Expenses 2021: $686,044Net Income 2021: $37,6402021Revenue 2022: $773,517Expenses 2022: $1,292,477Net Income 2022: -$518,9602022Revenue 2023: $1,008,643Expenses 2023: $1,108,991Net Income 2023: -$100,3482023Revenue 2024: $570,224Expenses 2024: $685,637Net Income 2024: -$115,4132024

Highlighted filing

2024

Revenue$570,224
Expenses$685,637
Net Income-$115,413
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$321,680
Liabilities
$1,318,910
Net assets
-$997,230
Revenue
$570,224
Expenses
$685,637
Net income
-$115,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.32$1.00$0.57$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.45$0.35$1.01$1.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.99$1.47$0.48$0.77$1.29$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.24$0.04$0.72$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.14$0.03$1.14$1.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.39$0.01$0.96$1.82$0.87
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.29$0.85$1.74$2.32$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.67$1.38$1.29$1.78$1.37$0.41
2016Summary only. Only limited summary data is available for this year.$2.59$1.70$0.88$1.30$0.49$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.20$0.13$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$570,224
Mission and Program Overview

Mission

To improve society by changing the way people think about eating through education about healthy, natural foods; to improve the quality of life and future prospects of vulnerable and disadvantaged populations by providing practical training in the culinary arts to local communities; and to expose such communities to a different way of cooking, using natural and fresh ingredients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$621,553$623,553▲ $2,000
Pledges and Grants Receivable$640,178$106,486▼ $533,692
Prepaid Expenses and Deferred Charges$31,954$10,832▼ $21,122
Land, Buildings, and Equipment, Net$21,843$3,417▼ $18,426
Cash and Non-Interest-Bearing Accounts$126,049$2,172▼ $123,877
Total Assets$1,093,295$321,680▼ $771,615
Other Assets Total$273,271$198,773▼ $74,498
Liabilities
Unsecured Notes Loans Payable$355,411$356,411▲ $1,000
Other Liabilities$282,681$193,129▼ $89,552
Accounts Payable and Accrued Expenses$122,996$133,668▲ $10,672
Mortgage Notes Payable Secured by Investment Property$64,870$12,149▼ $52,721
Total Liabilities$1,447,511$1,318,910▼ $128,601
Net Assets / Fund Balance
Net Assets With Donor Restrictions$745,922$158,534▼ $587,388
Net Assets Without Donor Restrictions$-1,100,138$-1,155,764▼ $55,626
Total Net Assets Fund Balance$-354,216$-997,230▼ $643,014
Total Liabilities and Net Assets / Fund Balance$1,093,295$321,680▼ $771,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,417$2,893$6,310
Other Assets Org$163,629--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Johnnymae RobinsonChairman (incoming)
Chris KossifosChairman (outgoing)
Brenda DucheneDirector
Charlie MitchellDirector
Claus MeyerDirector
Daniel GoodineDirector
Maria DelongoriaDirector
Nelvern SamuelDirector
Willard BealeTreasurer (incoming)
Revenue and Support

Revenue Composition

Contributions and Grants
$323,785
Program Service Revenue
$244,876
Investment Income
$1,563
Other Revenue
$0
All Other Contributions
$323,785
Change in Net Assets
$-115,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,373
Salaries, Compensation, and Employee Benefits$252,614
Total Fundraising Expense$117,653
Professional Fundraising Fees$3,650
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,623$60,425$62,256$227,304
Occupancy$122,465$29,120$42,486$194,071
Fees for Services Other$55,664--$55,664
Insurance$12,320$18,480-$30,800
Payroll Taxes$9,820$7,629$7,861$25,310
Depreciation Depletion$18,426--$18,426
Fees for Services Accounting-$14,030-$14,030
Office Expenses$4,898$700$1,400$6,998
Interest-$6,194-$6,194
Fees for Services Professional Fundraising--$3,650$3,650
Other Expenses$1,813$1,896-$1,813
Fees for Services Legal-$1,428-$1,428
Advertising-$1,122-$1,122
Travel$910--$910
All Other Expenses-$724-$724
Fees for Service Investment Mgmnt Fees-$146-$146
Total Functional Expenses$426,090$141,894$117,653$685,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$621,553$623,553▲ $2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$184,279
Deposits Payable$8,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, Line 8B

“There are no other committees other than the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The officers review the form 990 for consistency and reconciliaton of the trial balance as well as for accuracy of all information and disclosure items.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is distributed annually and a statement disclosing any conflict is completed by officers, directors and key employees.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Melting Pot Foundation USA Inc
EIN
47-3901620
Phone
7322666799
Address
69 BELMONT AVENUE, BROOKLYN, NY 11212

Signing Officer

Name
Willard Beale
Title
Treasurer
Phone
7322666799
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnnymae Robinson
Formed
2015
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
11

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 481 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/OccupancyGrp/FundraisingAmt042486
IRS990/OccupancyGrp/ManagementAndGeneralAmt029120
IRS990/OccupancyGrp/ProgramServicesAmt0122465
IRS990/OccupancyGrp/TotalAmt0194071
IRS990/OfficeExpensesGrp/FundraisingAmt01400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OfficeExpensesGrp/ProgramServicesAmt04898
IRS990/OfficeExpensesGrp/TotalAmt06998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273271
IRS990/OtherAssetsTotalGrp/EOYAmt0198773
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXP.
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01896
IRS990/OtherExpensesGrp/ProgramServicesAmt068250
IRS990/OtherExpensesGrp/ProgramServicesAmt125638
IRS990/OtherExpensesGrp/ProgramServicesAmt21263
IRS990/OtherExpensesGrp/ProgramServicesAmt31813
IRS990/OtherExpensesGrp/TotalAmt068250
IRS990/OtherExpensesGrp/TotalAmt125638
IRS990/OtherExpensesGrp/TotalAmt23159
IRS990/OtherExpensesGrp/TotalAmt31813
IRS990/OtherLiabilitiesGrp/BOYAmt0282681
IRS990/OtherLiabilitiesGrp/EOYAmt0193129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227304
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07629
IRS990/PayrollTaxesGrp/ProgramServicesAmt09820
IRS990/PayrollTaxesGrp/TotalAmt025310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0640178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010832
IRS990/PrincipalOfficerNm0JOHNNYMAE ROBINSON
IRS990/PriorPeriodAdjustmentsAmt0-527601
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244876
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CULINARY TRAINING PROGRAM DID NOT OPERATE IN 2021 DUE TO LACK OF FUNDS AND REBUILDING AROUND THE IMPACT OF COVID-19.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09155
IRS990/PYOtherExpensesAmt0573159
IRS990/PYOtherRevenueAmt095558
IRS990/PYProgramServiceRevenueAmt054361
IRS990/PYRevenuesLessExpensesAmt0-100348
IRS990/PYSalariesCompEmpBnftPaidAmt0535832
IRS990/PYTotalExpensesAmt01108991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03529461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0432284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80560
IRS990ScheduleA/PublicSupportPY170Pct00.78610
IRS990ScheduleA/PublicSupportTotal170Amt03044748
IRS990ScheduleA/SubstantialContributorsTotAmt0484713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01027111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03529461
IRS990ScheduleA/TotalSupportAmt03779451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1163629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198773
IRS990ScheduleD/TotalLiabilityAmt0193129
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0209970
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt262167
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3284939
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt446477
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CLAUS MEYER HOLDING AS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1CHRISTINE MEYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CHRIS KOSSIFOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3CLARA FRIJIS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4CK TECHNOLOGY GROUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOW ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASHFLOW ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASHFLOW ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CASHFLOW ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4CASHFLOW ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0209928
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt296644
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3260533
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt446477
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BUSINESS OWNED BY A BOARD MEMBER OF THE ORGANIZTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY MEMBER OF A DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BUSINESS OWNED BY A DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BUSINESS OWNED BY A DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd40
IRS990ScheduleL/TotalBalanceDueAmt0623553
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES OTHER THAN THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE FORM 990 FOR CONSISTENCY AND RECONCILIATON OF THE TRIAL BALANCE AS WELL AS FOR ACCURACY OF ALL INFORMATION AND DISCLOSURE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND A STATEMENT DISCLOSING ANY CONFLICT IS COMPLETED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

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