Civic Intelligence

Melting Pot Foundation USA Inc.

990 • Fiscal year 2017 • EIN 47-3901620

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

1360 Clifton Ave No Pmb404Clifton, NJ 07012

(914) 391-7700

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,355

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$2,665,183
Liabilities$1,378,301
Net Assets$1,286,882

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,779,422
Expenses$1,373,524
Net Income$405,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,833,945
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,956,042$56,954$2,012,996
Equipment$543,268$27,623$570,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip HoffmanExecutive DirectorFT$89,207$5,148$94,355

Board Members and Trustees

NameTitle
Claus MeyerChairman
Todd RechlerChairman
Chris KossifosVice-chair
Ann DavlinDirector
Anselm DoeringDirector
Hannah RichertDirector
Leslie MerinoffDirector
Liz LoweryDirector
Marc BaumDirector
Michael RozenDirector
Bryan FlodmandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,768,249
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,173
All Other Contributions
$1,768,249
Change in Net Assets
$405,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,000Selling Price
Other Non Cash Contri Table1$7,500Selling Price
Total Noncash Contributions2$41,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
MeyersusaENTITY MORE THAN 35% OWNED BY CLAUS MEYER, CHAIRReimbursement for an Employee That Did Work for Melting Pot Foundation Usa, Inc.No$97,971
Ck Technology Group LLCENTITY MORE THAN 35% OWNED BY CHRIS KOSSIFOS, DIRECTORTelecommunicationsNo$13,942
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Other Organizations$27,923
Security Deposit$2,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

The organization does not have any committees with authority to act on behalf of the governing body.

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

The prepared form 990 is reviewed by the organization's governing body before the return is filed with the irs.

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

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.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Melting Pot Foundation USA Inc
EIN
47-3901620
Phone
9143917700
Address
1360 CLIFTON AVE NO PMB404, CLIFTON, NJ 07012

Signing Officer

Name
Philip Hoffman
Title
Executive Director
Phone
9143917700
Signed
2018-09-20

Organization Details

Principal Officer
Philip Hoffman
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

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.

Form 990, Part IX, Line 11G

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.

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IRS990/Desc0WE 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.
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01237663
IRS990/NetAssetsOrFundBalancesBOYAmt0880984
IRS990/NetAssetsOrFundBalancesEOYAmt01286882
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010666
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt041500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015249
IRS990/OccupancyGrp/ManagementAndGeneralAmt015249
IRS990/OccupancyGrp/ProgramServicesAmt0150545
IRS990/OccupancyGrp/TotalAmt0181043
IRS990/OfficeExpensesGrp/FundraisingAmt07255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07255
IRS990/OfficeExpensesGrp/ProgramServicesAmt062711
IRS990/OfficeExpensesGrp/TotalAmt077221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028049
IRS990/OtherAssetsTotalGrp/EOYAmt025671
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015680
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt011956
IRS990/OtherExpensesGrp/TotalAmt011956
IRS990/OtherLiabilitiesGrp/BOYAmt010768
IRS990/OtherLiabilitiesGrp/EOYAmt030373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0507
IRS990/OtherRevenueTotalAmt0507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01832
IRS990/PayrollTaxesGrp/ProgramServicesAmt028365
IRS990/PayrollTaxesGrp/TotalAmt032029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059835
IRS990/PrincipalOfficerNm0PHILIP HOFFMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01298659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0340529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0808125
IRS990/PYSalariesCompEmpBnftPaidAmt0114005
IRS990/PYTotalExpensesAmt0490534
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt01298659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0405898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010666
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01768249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01298659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03266908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01575147
IRS990ScheduleA/SubstantialContributorsTotAmt01691761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01768249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01298659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03266908
IRS990ScheduleA/TotalSupportAmt03267415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0507
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0543268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570891
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01956042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02012996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM OTHER ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02499310
IRS990ScheduleD/TotalLiabilityAmt030373
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt090050
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt040724
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0AMY E HAYES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt049326
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt060 W 57TH ST APT 6C
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0100193953
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt090050
IRS990ScheduleG/TotalNetToOrganizationAmt040724
IRS990ScheduleG/TotalRetainedByContractorsAmt049326
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CK TECHNOLOGY GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MEYERSUSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY CHRIS KOSSIFOS, DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY MORE THAN 35% OWNED BY CLAUS MEYER, CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013942
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt197971
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TELECOMMUNICATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSEMENT FOR AN EMPLOYEE THAT DID WORK FOR MELTING POT FOUNDATION USA, INC.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc02 OVENS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DISHWASHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN B.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 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/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL 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/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020481
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02585742
IRS990/TotalAssetsEOYAmt02665183

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