Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-3901620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$2,665,183
Up $79,441 (+3.1%) from 2016
Net Assets
Up$1,286,882
Up $405,898 (+46%) from 2016
Liabilities
Down$1,378,301
Down $326,457 (-19%) from 2016
Revenue
Up$1,779,422
Up $480,763 (+37%) from 2016
Expenses
Up$1,373,524
Up $882,990 (+180%) from 2016
Net Income
Down$405,898
Down $402,227 (-50%) from 2016
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.
To provide free professional colunary training, job placement and healthy culturally relevant foods in under-resourced communities and to positively impact health in those communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,356,295 | $2,499,310 | ▲ $143,015 |
| Prepaid Expenses and Deferred Charges | - | $59,835 | - |
| Cash and Non-Interest-Bearing Accounts | $138,348 | $54,225 | ▼ $84,123 |
| Accounts Receivable | $63,050 | $21,847 | ▼ $41,203 |
| Inventories for Sale or Use | - | $4,295 | - |
| Total Assets | $2,585,742 | $2,665,183 | ▲ $79,441 |
| Other Assets Total | $28,049 | $25,671 | ▼ $2,378 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,237,663 | - |
| Accounts Payable and Accrued Expenses | $1,693,990 | $110,265 | ▼ $1,583,725 |
| Other Liabilities | $10,768 | $30,373 | ▲ $19,605 |
| Total Liabilities | $1,704,758 | $1,378,301 | ▼ $326,457 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $860,503 | $1,286,882 | ▲ $426,379 |
| Temporarily Rstr Net Assets | $20,481 | $0 | ▼ $20,481 |
| Total Net Assets Fund Balance | $880,984 | $1,286,882 | ▲ $405,898 |
| Total Liabilities and Net Assets / Fund Balance | $2,585,742 | $2,665,183 | ▲ $79,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,956,042 | $56,954 | $2,012,996 |
| Equipment | $543,268 | $27,623 | $570,891 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Hoffman | Executive Director | FT | $89,207 | $5,148 | $94,355 |
| Name | Title |
|---|---|
| Claus Meyer | Chairman |
| Todd Rechler | Chairman |
| Chris Kossifos | Vice-chair |
| Ann Davlin | Director |
| Anselm Doering | Director |
| Hannah Richert | Director |
| Leslie Merinoff | Director |
| Liz Lowery | Director |
| Marc Baum | Director |
| Michael Rozen | Director |
| Bryan Flodmand | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $34,000 | Selling Price |
| Other Non Cash Contri Table | 1 | $7,500 | Selling Price |
| Total Noncash Contributions | 2 | $41,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $669,402 |
| Salaries, Compensation, and Employee Benefits | $654,796 |
| Total Fundraising Expense | $128,468 |
| Professional Fundraising Fees | $49,326 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $439,373 | $36,679 | $36,680 | $512,732 |
| Fees for Services Other | $117,978 | $99,148 | - | $217,126 |
| Occupancy | $150,545 | $15,249 | $15,249 | $181,043 |
| Current Officers, Directors, Trustees, and Key Employees | $94,355 | - | - | $94,355 |
| Depreciation Depletion | - | $84,577 | - | $84,577 |
| Office Expenses | $62,711 | $7,255 | $7,255 | $77,221 |
| Fees for Services Professional Fundraising | - | - | $49,326 | $49,326 |
| Insurance | $32,528 | $4,066 | $4,066 | $40,660 |
| Payroll Taxes | $28,365 | $1,832 | $1,832 | $32,029 |
| Interest | - | $15,851 | - | $15,851 |
| Other Employee Benefits | $4,268 | $5,706 | $5,706 | $15,680 |
| Information Technology | $8,382 | $2,874 | $925 | $12,181 |
| Other Expenses | $11,956 | - | - | $11,956 |
| Advertising | - | $4,493 | $7,429 | $11,922 |
| Fees for Services Accounting | - | $11,900 | - | $11,900 |
| Conferences and Meetings | $532 | $2,247 | - | $2,779 |
| Travel | - | $2,161 | - | $2,161 |
| Fees for Services Legal | - | $25 | - | $25 |
| Total Functional Expenses | $950,993 | $294,063 | $128,468 | $1,373,524 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $49,326 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Meyersusa | ENTITY MORE THAN 35% OWNED BY CLAUS MEYER, CHAIR | Reimbursement for an Employee That Did Work for Melting Pot Foundation Usa, Inc. | No | $97,971 |
| Ck Technology Group LLC | ENTITY MORE THAN 35% OWNED BY CHRIS KOSSIFOS, DIRECTOR | Telecommunications | No | $13,942 |
| Liability | Amount |
|---|---|
| Due From Other Organizations | $27,923 |
| Security Deposit | $2,450 |
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The prepared form 990 is reviewed by the organization's governing body before the return is filed with the irs.”
“All officers and directors are required to sign a conflict of interest policy statement on an annual basis. In connection with any actual or possible reported conflicts of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers. After disclosure of the interest and all material facts, the interested person shall leave the meeting of the governing body or committee while the determination of a conflict of interest is discussed and voted upon by the remaining directors or committee members. The governing body or designated committee conducts periodic reviews to ensure the organization does not engage in activities that could jeopardize its tax-exempt status.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“In june 2017 we began training participants at the brownsville community culinary center, our 10,000 square foot facility at 69 belmont avenue in brownsville, brooklyn. In august 2017 we opened the brownsville community culinary center cafe and bakery, our nonprofit eatery open to the public and operated by culinary training program participants as part of their training.”
“Payroll agent: program service expenses 0. Management and general expenses 11,532. Fundraising expenses 0. Total expenses 11,532. Stipends and leased employees: program service expenses 63,930. Management and general expenses 46,486. Fundraising expenses 0. Total expenses 110,416. Maintenance and architecture services: program service expenses 6,769. Management and general expenses 6,769. Fundraising expenses 0. Total expenses 13,538. Other program and admin consultants: program service expenses 47,279. Management and general expenses 34,361. Fundraising expenses 0. Total expenses 81,640.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1693990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE PROFESSIONAL COLUNARY TRAINING, JOB PLACEMENT AND HEALTHY CULTURALLY RELEVANT FOODS IN UNDER-RESOURCED COMMUNITIES AND TO POSITIVELY IMPACT HEALTH IN THOSE COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7429 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11922 |
| IRS990/AllOtherContributionsAmt | 0 | 1768249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYAN FLODMAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322666791 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1360 CLIFTON AVE NO PMB404 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLIFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94355 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 532 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2779 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 54523 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1768249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 669402 |
| IRS990/CYOtherRevenueAmt | 0 | 11173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 405898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 654796 |
| IRS990/CYTotalExpensesAmt | 0 | 1373524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 49326 |
| IRS990/CYTotalRevenueAmt | 0 | 1779422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84577 |
| IRS990/Desc | 0 | WE COMPLETED OUR PILOT PROGRAM TEAMS AND PLACED ALL COMPLETED PILOT TEAM PARTICIPANTS IN JOBS. WE HIRED OUR CHEF EDUCATOR, OUR EXECUTIVE CHEF, TWO SOCIAL WORKERS, OUR HOSPITALITY MANAGER, AND OUR BAKER AND ONBOARDED NEW TEAMS OF PARTICIPANTS EVERY 10 WEEKS BEGINNING IN JUNE 2017. WE ALSO UPDATED, COMPLETED AND DEPLOYED OUR OFFICIAL WRITTEN CURRICULUM. IN JUNE 2017, MELTING POT FOUNDATION BEGAN TRAINING PARTICIPANTS IN ITS 10,000 SQUARE FOOT FACILITY AT 69 BELMONT AVENUE IN BROWNSVILLE, BROOKLYN, THE BROWNSVILLE COMMUNITY CULINARY CENTER. IN AUGUST 2017, MELTING POT FOUNDATION OPENED THE BROWNSVILLE COMMUNITY CULINARY CENTER CAFE AND BAKERY, ITS NONPROFIT EATERY OPEN TO THE PUBLIC AND OPERATED BY CULINARY TRAINING PROGRAM PARTICIPANTS AS PART OF THEIR TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 950993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99148 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217126 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 49326 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 49326 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5148 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD RECHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAUS MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS KOSSIFOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN FLODMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ROZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN DAVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANNAH RICHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE MERINOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANSELM DOERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIZ LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILIP HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 89207 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1833945 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 65189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 925 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8382 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12181 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4066 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4066 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40660 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15851 |
| IRS990/InterestGrp/TotalAmt | 0 | 15851 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4295 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2356295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2499310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2583887 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FREE PROFESSIONAL COLUNARY TRAINING, JOB PLACEMENT AND HEALTHY CULTURALLY RELEVANT FOODS IN UNDER-RESOURCED COMMUNITIES AND TO POSITIVELY IMPACT HEALTH IN THOSE COMMUNITIES. THE MELTING POT FOUNDATION IS COMMITTED TO OFFERING HEALTHY, ACCESSIBLE CUISINE TO NEIGHBORHOOD RESIDENTS AT OUR NEIGHBORHOOD EATERY AND BAKERY. THE MELTIN POT FOUNDATION EDUCATES AND INSPIRES PARTICIPANTS TO EXCEL IN THE FOOD-SERVICE INDUSTRY. THE MELTING POT FOUNDATION OFFERS SERVICES THAT SUPPORT OUR PROGRAM PARTICIPANTS AS THEY CULTIVATE AND WORK TOWARD THEIR DREAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1237663 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 880984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1286882 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10666 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 41500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15249 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15249 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181043 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28049 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25671 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5706 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15680 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11956 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10768 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30373 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 507 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 507 |
| IRS990/OtherRevenueTotalAmt | 0 | 507 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 439373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 512732 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1832 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59835 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1298659 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 340529 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 808125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114005 |
| IRS990/PYTotalExpensesAmt | 0 | 490534 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 36000 |
| IRS990/PYTotalRevenueAmt | 0 | 1298659 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 405898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10666 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1768249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1298659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3266908 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1575147 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1691761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1768249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1298659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3266908 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3267415 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 507 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 507 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 543268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27623 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 570891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1956042 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56954 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2012996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM OTHER ORGANIZATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2499310 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30373 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 90050 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 40724 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | AMY E HAYES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 49326 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 60 W 57TH ST APT 6C |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 100193953 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 90050 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 40724 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 49326 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CK TECHNOLOGY GROUP LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MEYERSUSA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITY MORE THAN 35% OWNED BY CHRIS KOSSIFOS, DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | ENTITY MORE THAN 35% OWNED BY CLAUS MEYER, CHAIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 13942 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 97971 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TELECOMMUNICATIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | REIMBURSEMENT FOR AN EMPLOYEE THAT DID WORK FOR MELTING POT FOUNDATION USA, INC. |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | 2 OVENS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | DISHWASHER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | SELLING PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | SELLING PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 34000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 7500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN B. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN JUNE 2017 WE BEGAN TRAINING PARTICIPANTS AT THE BROWNSVILLE COMMUNITY CULINARY CENTER, OUR 10,000 SQUARE FOOT FACILITY AT 69 BELMONT AVENUE IN BROWNSVILLE, BROOKLYN. IN AUGUST 2017 WE OPENED THE BROWNSVILLE COMMUNITY CULINARY CENTER CAFE AND BAKERY, OUR NONPROFIT EATERY OPEN TO THE PUBLIC AND OPERATED BY CULINARY TRAINING PROGRAM PARTICIPANTS AS PART OF THEIR TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE MEETING OF THE GOVERNING BODY OR COMMITTEE WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL AGENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,532. STIPENDS AND LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 63,930. MANAGEMENT AND GENERAL EXPENSES 46,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,416. MAINTENANCE AND ARCHITECTURE SERVICES: PROGRAM SERVICE EXPENSES 6,769. MANAGEMENT AND GENERAL EXPENSES 6,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,538. OTHER PROGRAM AND ADMIN CONSULTANTS: PROGRAM SERVICE EXPENSES 47,279. MANAGEMENT AND GENERAL EXPENSES 34,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,640. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 20481 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2585742 |
| IRS990/TotalAssetsEOYAmt | 0 | 2665183 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.