MENT OR LTD: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MENT OR LTD (EIN 26-2447984)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2022-08-22
- IRS object ID
- 202222349349100327
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-22T16:58:51-05:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262447984 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTLTD | BusinessNameLine1Txt |
| Business Name Line2 | F/K/A THE BOCUSE DUSA FOUNDATION LTD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % FATIMA GOLDEN | InCareOfNm |
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 6465197093 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 EAST 40TH STREET 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOUNG YUN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6465167093 | PhoneNum |
| Signature | 2022-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | YOUNG | PersonFirstNm |
| Person Last | YUN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,183,397 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $544,247 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $984 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $984 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,281 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,281 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,903 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $19,062 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,903 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $796 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $435 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $361 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $8,475 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $560,251 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,168 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $150,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $150,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $147,056 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $147,056 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $45,319 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $45,319 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $24,565 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $24,565 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $46,860 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $46,860 | AccountingFeesChrtblPrpsAmt |
| Deprec And Dpltn Rev And Expnss | $115,752 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $52,977 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $52,977 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,662 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,662 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $43,952 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $43,952 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $629,143 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $513,391 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $265,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $265,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $894,143 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $778,391 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$333,892 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,168 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $345,046 | CashBOYAmt |
| Cash EOY | $262,559 | CashEOYAmt |
| Cash EOYFMV | $262,559 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $506,737 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $433,878 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $433,878 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $47,742 | InventoriesBOYAmt |
| Inventories EOY | $19,819 | InventoriesEOYAmt |
| Inventories EOYFMV | $19,819 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $18,656 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $13,609 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $13,609 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $80,373 | CorporateStockBOYAmt |
| Corporate Stock EOY | $129,498 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $129,498 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $23,684 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $24,366 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $24,366 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $723,101 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $430,933 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $382,920 | LandBOYAmt |
| Land EOY | $292,168 | LandEOYAmt |
| Land EOYFMV | $292,168 | LandEOYFMVAmt |
| Other Assets BOY | $7,500 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,412,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,183,397 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,183,397 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $414,979 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $408,725 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $103,335 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $19,035 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $156,041 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $518,314 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $583,801 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $783,036 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $417,648 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $111,308 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $181,948 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $894,344 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $599,596 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,412,658 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,183,397 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $894,344 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$333,892 | ExcessRevenueOverExpensesAmt |
| Other Increases | $39,144 | OtherIncreasesAmt |
| Subtotal | $599,596 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $599,596 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $19,062 | GrossSalesPriceAmt |
| Cost Or Other Basis | $14,159 | CostOrOtherBasisAmt |
| Gain Or Loss | $4,903 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $4,903 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,903 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $100 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $100 | SubtotalAmt |
| Tax Based On Investment Income | $100 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $100 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.mentorbkb.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FATIMA GOLDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6465197111 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 EAST 40TH ST 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DANIEL BOULUD BOD | ||||||||
| 16 EAST 40TH STREET 5TH FL | NEW YORK | NY | 10016 | CHAIRMAN | 3.0 | $0 | $0 | $0 |
| THOMAS KELLER BOD | ||||||||
| 16 EAST 40TH STREET 5TH FL | NEW YORK | NY | 10016 | PRESIDENT | 3.0 | $0 | $0 | $0 |
| GAVIN KAYSEN | ||||||||
| 16 EAST 40TH STREET 5TH FL | NEW YORK | NY | 10016 | VICE PRESIDENT | 3.0 | $0 | $0 | $0 |
| JEROME BOCUSE BOD | ||||||||
| 16 EAST 40TH STREET 5TH FL | NEW YORK | NY | 10016 | EXECTIVE VICE PRESIDENT | 3.0 | $0 | $0 | $0 |
| BRIAN DIAMOND | ||||||||
| 16 EAST 40TH STREET 5TH FL | NEW YORK | NY | 10016 | TREASURER | 0.25 | $0 | $0 | $0 |
| SEAN WEISSBART | ||||||||
| 16 EAST 40TH STREET 5TH FL | NEW YORK | NY | 10016 | Legal Counsel | 1.0 | $0 | $0 | $0 |
| JULIA RUSSELL | ||||||||
| 16 EAST 40TH STREET 5TH FL | NEW YORK | NY | 10016 | Marketing Officer | 0.1 | $0 | $0 | $0 |
| EDMONDO SCHWARTZ BOD | ||||||||
| 16 EAST 40TH STREET 5TH FL | NEW YORK | NY | 10016 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| YOUNG YUN | ||||||||
| 16 EAST 40TH STREET 5TH FL | NEW YORK | NY | 10016 | EXECUTIVE DIRECTOR | 40.0 | $150,000 | $6,689 | $0 |
| Tim Ryan BOD | ||||||||
| 16 EAST 40TH STREET 5TH FL | NEW YORK | NY | 10016 | DIRECTOR | 0.25 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| FATIMA GOLDEN | ||||||||
| 16 EAST 40TH STREET 5TH FL | NEW YORK | NY | 10016 | BOOKKEEPER | 40.0 | $62,500 | $2,939 | $0 |
| JESSICA SCHWARTZ | ||||||||
| 16 EAST 40TH STREET 5TH FL | NEW YORK | NY | 10016 | EVENTS & MKT MANAGER | 40.0 | $55,000 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SUPPORTING, MANAGING AND TRAINING TEAM USA TO REPRESENT AMERICA AT THE INTERNATIONAL BOCUSE DCOMPETITION; MANAGING AND PROVIDING EDUCATIONAL GRANTS AND INTERNSHIPS. | Description1Txt |
| Expenses1 | $539,324 | Expenses1Amt |
| Description2 | TO FOOD, BEVERAGE, AND SERVICE PROFESSIONALS THROUGH THE CONTINUING EDUCATION PROGRAM; PLANNING, MANAGING AND OPERATING THE YOUNG CHEF COMPETITION SERIES AS YET. | Description2Txt |
| Description3 | ANOTHER OPPORTUNITY FOR YOUNG PROFESSIONALS TO FURTHER THEIR CULINARY CAREERS AND GAIN VALUABLE EDUCATION TO HELP ENHANCE THE CULINARY ARTS. | Description3Txt |
| Description4 | IN APRIL 2020, MENTCREATED A GIVING FUND TO HELP RESTAURANTS WITH EMPLOYEE RELIEF EFFORTS IN TIMES OF CRISIS, SUCH AS COVID-19. | Description4Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $132,420 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $815,902 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $948,322 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $948,322 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,225 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $934,097 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $46,705 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $778,391 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $778,391 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $778,391 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,244,523 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,144,918 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,092,497 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,528,096 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,078,934 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,088,968 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $778,391 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $778,391 | RemainingDistriFromCorpusAmt |
| Total Corpus | $11,867,359 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,244,523 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,622,836 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,144,918 | ExcessFromYear4Amt |
| Excess From Year3 | $2,092,497 | ExcessFromYear3Amt |
| Excess From Year2 | $2,528,096 | ExcessFromYear2Amt |
| Excess From Year1 | $2,078,934 | ExcessFromYear1Amt |
| Excess From Current Year | $778,391 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,168 | CurrentYearAmt |
| Year1 | $3,466 | Year1Amt |
| Year2 | $5,625 | Year2Amt |
| Year3 | $852 | Year3Amt |
| Total | $17,111 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,093 | CurrentYearAmt |
| Year1 | $2,946 | Year1Amt |
| Year2 | $4,781 | Year2Amt |
| Year3 | $724 | Year3Amt |
| Total | $14,544 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $778,391 | CurrentYearAmt |
| Year1 | $2,078,934 | Year1Amt |
| Year2 | $2,528,096 | Year2Amt |
| Year3 | $2,092,497 | Year3Amt |
| Total | $7,477,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Not Used Drt | QualifyingDistriNotUsedDrtGrp |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $778,391 | CurrentYearAmt |
| Year1 | $2,078,934 | Year1Amt |
| Year2 | $2,528,096 | Year2Amt |
| Year3 | $2,092,497 | Year3Amt |
| Total | $7,477,918 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,183,397 | CurrentYearAmt |
| Year1 | $1,412,658 | Year1Amt |
| Year2 | $926,334 | Year2Amt |
| Year3 | $945,994 | Year3Amt |
| Total | $4,468,383 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Two Thirds Minimum Invst Ret | TwoThirdsMinimumInvstRetGrp |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Atelier Crenn | |||||||
| 3127 Fillmore Street | San Francisco | CA | 94123 | NONE | I | Mentor Giving Fund | $10,000 |
| Bacchanalia & Star Provisions | |||||||
| 1460 Ellsworth Industrial Blvd | Atlanta | GA | 30318 | NONE | NC | Mentor Giving Fund | $5,000 |
| Berkin Restaurants Inc | |||||||
| 4722 Sun Valley Rd | Del Mar | CA | 92014 | NONE | NC | Mentor Giving Fund | $5,000 |
| Charcoal Venice Partners LLC | |||||||
| 425 Washington Blvd | Venice | CA | 90292 | NONE | NC | Mentor Giving Fund | $10,000 |
| Chulio Inc | |||||||
| 1460 Ellsworth Industrial Blvd | ATLANTA | GA | 30318 | NONE | NC | Mentor Giving Fund | $5,000 |
| Craft Worldwide Holding LLC | |||||||
| 47 E 19TH ST | NEW YORK | NY | 100031323 | NONE | NC | Mentor Giving Fund | $10,000 |
| EBNB 70 Pine Owner | |||||||
| 20 Exchange Place Suite 1100 | New York | NY | 10005 | NONE | NC | Mentor Giving Fund | $10,000 |
| Gabriel Kreuther Restaurant | |||||||
| 41 W 42nd Street | New York | NY | 10036 | NONE | NC | Mentor Giving Fund | $10,000 |
| Hand in Hand a Daniel Boulud Foundation | |||||||
| 16 E 40th Street 5th Floor | New York | NY | 10016 | NONE | PC | Mentor Giving Fund | $10,000 |
| Hawaii AG and Culinary Alliance | |||||||
| 3538 Waialae Ave Ste 202 | Honolulu | HI | 96816 | NONE | PC | Mentor Giving Fund | $10,000 |
| Heart of the House Foundation | |||||||
| 211 N 1st St Ste 150 | Minneapolis | MN | 55401 | NONE | PC | Mentor Giving Fund | $10,000 |
| Henrietta Red | |||||||
| 1200 4th Ave N | Nashville | TN | 37208 | NONE | NC | Mentor Giving Fund | $10,000 |
| Hope Street Restaurant LLC | |||||||
| 818 W 7TH STREET 440 | LOS ANGELES | CA | 90017 | NONE | NC | Mentor Giving Fund | $10,000 |
| Hot and Hot Fish Club | |||||||
| 2901 2nd Ave S Suite 110 | Birmingham | AL | 35233 | NONE | NC | Mentor Giving Fund | $10,000 |
| Jacques Pepin foundation | |||||||
| PO Box 28 | Barrington | RI | 02806 | NONE | PC | Mentor Giving Fund | $10,000 |
| JBI LLC | |||||||
| 2650 East El Presidio Street | Long Beach | CA | 90810 | NONE | NC | Mentor Giving Fund | $10,000 |
| Jolie LLC | |||||||
| 2732 MAIN STREET | SANTA MONICA | CA | 90405 | NONE | NC | Mentor Giving Fund | $5,000 |
| Keller Restaurant Relief Fund | |||||||
| 6540 Washington St | Yountville | CA | 94599 | NONE | PF | Mentor Giving Fund | $10,000 |
| Niche Food Group | |||||||
| 7734 Forsyth Blvd | St Louis | MO | 63105 | NONE | NC | Mentor Giving Fund | $10,000 |
| Quarter LLC | |||||||
| 1415 Sheridan St | Plymouth | MI | 481701532 | NONE | NC | Mentor Giving Fund | $10,000 |
| Republique LLC | |||||||
| 3547 VOYAGER ST STE 201 | TORRANCE | CA | 90503 | NONE | NC | Mentor Giving Fund | $10,000 |
| Rosendale Collective | |||||||
| 75 Lawson Rd Unit 203 | Leesburg | VA | 20176 | NONE | NC | Mentor Giving Fund | $10,000 |
| Rose's Luxury Group | |||||||
| 717 8th St SE | Washington | DC | 20003 | NONE | NC | Mentor Giving Fund | $10,000 |
| SC Restaurant Ventures LLC | |||||||
| 184 NORTH AVENUE EAST 2ND FLR | CRANFORD | NJ | 07016 | NONE | NC | Mentor Giving Fund | $10,000 |
| Sidney Street Cafe | |||||||
| 2000 Sidney St | St Louis | MO | 63104 | NONE | NC | Mentor Giving Fund | $10,000 |
| St Hospitality Group | |||||||
| 950 THIRD AVENUE STE 500 | New York | NY | 10022 | NONE | NC | Mentor Giving Fund | $10,000 |
| Stone's Food Inc | |||||||
| 269 S Beverly Dr | Beverly Hills | CA | 902123851 | NONE | NC | Mentor Giving Fund | $10,000 |
| StreetBird Newark LLC | |||||||
| 56 Halsey St | Newark | NJ | 071023028 | NONE | NC | Mentor Giving Fund | $10,000 |
| The Lee Initiative | |||||||
| 610 W Magnolia Ave | Louisville | KY | 40208 | NONE | PC | Mentor Giving Fund | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $265,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $984 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,281 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,903 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $8,475 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $361 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $16,004 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,004 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (20 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Barclaycard | ||||||||||
| 1 | 25 South West Street | Wilmington | DE | 19801 | $100,000 | Yes (X) | ||||
| The French Laundry | ||||||||||
| 2 | 6540 Washington Street | Yountville | CA | 94599 | $84,099 | Yes (X) | Yes (X) | |||
| The Patron Spirits Company | ||||||||||
| 3 | 1430 East Southlake Boulevard Suit | Southlake | TX | 76092 | $75,000 | Yes (X) | ||||
| CAF America | ||||||||||
| 4 | 225 Reinekers Lane Suite 375 | Alexandria | VA | 223142840 | $63,418 | Yes (X) | ||||
| Four Seasons Maui | ||||||||||
| 5 | 3900 Wailea Alanui Drive | Kihei | HI | 96753 | $25,172 | Yes (X) | ||||
| Nordaq Water Filter Systems AB | ||||||||||
| 6 | $25,000 | Yes (X) | Sveavagen 166 113 46 | Stockholm | SW | |||||
| CJ America Inc | ||||||||||
| 7 | 5700 Wilshire Boulevard Suite 500 | Los Angeles | CA | 90036 | $25,000 | Yes (X) | ||||
| Seabourn | ||||||||||
| 8 | 450 3rd Avenue West | Seattle | WA | 98119 | $21,000 | Yes (X) | ||||
| EMS EnterprisesInc | ||||||||||
| 9 | 610 Fifth AvenueSuite 305 | New York | NY | 10020 | $20,000 | Yes (X) | ||||
| The Park Foundation | ||||||||||
| 10 | 610 Fifth Avenue Suite 305 | Cleveland | OH | 44135 | $15,000 | Yes (X) | ||||
| Robb Report | ||||||||||
| 11 | 1175 Santa Monica Boulevard | Los Angeles | CA | 90025 | $12,450 | Yes (X) | ||||
| Spire Collection | ||||||||||
| 12 | 425 Aviation Boulevard | Santa Rosa | CA | 95403 | $10,000 | Yes (X) | ||||
| PGA Tour | ||||||||||
| 13 | 112 PGA Tour Boulevard | Porte Verda Beach | FL | 32082 | $10,000 | Yes (X) | ||||
| Joachim Winery | ||||||||||
| 14 | 1907 Tondolea Lane | La Canada | CA | 91011 | $10,000 | Yes (X) | ||||
| Jim and Debbie Diggs | ||||||||||
| 15 | 100 Central Avenue 1104 | Sarasota | FL | 34236 | $7,200 | Yes (X) | ||||
| Tizzie and Tom Mantione | ||||||||||
| 16 | 281 Ivy Hill Road | Ridgefieid | CT | 06877 | $7,200 | Yes (X) | ||||
| Bentley Motors Inc | ||||||||||
| 17 | 2003 Edmund Halley Drive | Reston | VA | 20191 | $6,051 | Yes (X) | ||||
| Champagne Armand de Brignac | ||||||||||
| 18 | 540 W 26th Street 6th Floor | New York City | NY | 10001 | $5,400 | Yes (X) | ||||
| Rosewood Miramar Beach | ||||||||||
| 19 | 1759 S Jameson Lane | Santa Barbara | CA | 93108 | $5,000 | Yes (X) | ||||
| Brent Holden | ||||||||||
| 20 | 34 Pelican Crest Drive | Newport Coast | CA | 92657 | $5,000 | Yes (X) | ||||
Non Cash Property Contribution NonCashPropertyContributionGrp (8 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | Certificate valid for 4 guests | $2,000 | 2020-11-24 |
| 5 | Four (4) Night Accommodation in an Oceanfront Prime Suite | $25,172 | 2020-10-18 |
| 8 | 7-day Alaska cruise on Seabourn for 2 | $21,000 | 2020-10-01 |
| 11 | Napa Valley reserve 2011 1.5L, 2014 Napa Valley reserve. RR1 Wine Wooden wine box Car of the Year | $12,450 | |
| 12 | Cardinale Estate (2) magnum Cardinale virtual tasting | $10,000 | 2020-10-07 |
| 17 | Master Piece's in Miniature - Bentley Scale Model | $6,051 | 2020-09-30 |
| 18 | Two cuvees of Armand de Brignac in rare jeroboam 3l formats | $5,400 | 2020-10-09 |
| 19 | One Night Stay in Beach House Suite | $5,000 | 2020-09-28 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $46,860 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $46,860 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt |
|---|---|---|---|---|---|
| FURNITURE AND FIXT | 1999-01-01 | $267,797 | $224,543 | SL | 5 |
| LEASEHOLD IMPROVEM | 1999-01-01 | $455,304 | $206,390 | SL | 5 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHMENT 10 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2021-03-31 | GrantDt |
| Grant | $265,000 | GrantAmt |
| Purpose Of Grant | restaurants assistance | PurposeOfGrantTxt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 04/1/2020 THRU 03/31/2021 | DatesOfReportsByGranteeTxt |
| Verification | 2021-03-31 | VerificationDt |
| Results Of Verification | The Giving Fund was developed during the COVID pandemic, the funds are used to assist restaurants during any crisis. | ResultsOfVerificationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (6 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ISHARES BARCLAYS INTERMEDIATE | $11,486 | $11,486 |
| ISHARES BARCLAYS TREAS | $1,882 | $1,882 |
| ISHARES SHORT-TERM CORPORATE | $3,281 | $3,281 |
| ISHARES TR FLTG RT NT | $4,824 | $4,824 |
| MFC ISHARES TR | $1,089 | $1,089 |
| VANGUARD SHRT INF PROT | $1,804 | $1,804 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (71 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADOBE, INC. | $1,426 | $1,426 |
| ALLEGRO MICROSYSTEMS INC. | $634 | $634 |
| ALPHABET INC CLASS C | $4,137 | $4,137 |
| AMAZON INC. | $3,094 | $3,094 |
| APPLE INC. | $1,832 | $1,832 |
| BERKSHIRE HATHAWAY INC DEL CL | $2,555 | $2,555 |
| BIOGEN INC. | $0 | $0 |
| BIOMARIN PHARMACEUTICAL INC | $755 | $755 |
| BOEING COMPANY | $1,274 | $1,274 |
| BOSTON SCIENTIFIC CORPORATION | $1,546 | $1,546 |
| CATERPILLAR INC. | $0 | $0 |
| CISCO SYS INC | $0 | $0 |
| COLGATE PALMOLIVE CO | $1,577 | $1,577 |
| COMCAST CORP CL A | $812 | $812 |
| CYBERARK SOFTWARE LTD | $776 | $776 |
| DEERE & CO COM | $1,497 | $1,497 |
| DOMINION ENERGY INC | $760 | $760 |
| DONALDSON COMPANY, INC. | $872 | $872 |
| EBAY INC. | $2,450 | $2,450 |
| ELANCO ANIMAL HEALTH INC. | $1,325 | $1,325 |
| ENERGIZER HLDGS INC | $712 | $712 |
| EXPEDIA GROUP INC. | $861 | $861 |
| EXPEDITORS INTERNATIONAL OF WA | $1,077 | $1,077 |
| FEDEX CORP. | $1,988 | $1,988 |
| HOME DEPOT INC | $1,526 | $1,526 |
| KENNAMETAL INC | $799 | $799 |
| KEURIG DR. PEPPER INC. | $1,203 | $1,203 |
| KNIGHT TRANSN HOLDINGS INC. | $1,202 | $1,202 |
| L3 HARRIS TECHNOLOGIES, INC | $1,013 | $1,013 |
| MARTIN MARIETTA MATERIALS, INC | $1,343 | $1,343 |
| MERCK & CO. INC. | $2,313 | $2,313 |
| MICRON TECHNOLOGY INC. | $0 | $0 |
| MICROSOFT CORP. | $1,179 | $1,179 |
| MONDELEZ INTL INC CL A | $1,463 | $1,463 |
| NETFLIX INC | $1,043 | $1,043 |
| NVIDIA CORP. | $1,602 | $1,602 |
| PACCAR INC | $929 | $929 |
| PALO ALTO NETWORKS INC | $1,610 | $1,610 |
| PAYPAL HLDGS INC | $2,914 | $2,914 |
| PEPSICO INC | $1,415 | $1,415 |
| RAYTHEON COMPANY | $0 | $0 |
| REPUBLIC SVCS INC | $1,490 | $1,490 |
| SCHWAB CHARLES CORP COM NEW | $2,607 | $2,607 |
| THERMO FISHER CORP | $1,369 | $1,369 |
| US BANCORP | $0 | $0 |
| WALT DISNEY CO | $1,845 | $1,845 |
| WATERS CORPORATION | $1,421 | $1,421 |
| WEYERHAEUSER CO COM | $1,068 | $1,068 |
| ALIBABA GROUP HLDG LTD SPONSOR | $1,134 | $1,134 |
| NOVARTIS AG | $427 | $427 |
| NUTRIEN LTD. | $0 | $0 |
| SANOFI SPONSORED ADR | $1,237 | $1,237 |
| ETFMG ALTERNATIVE HARVEST | $687 | $687 |
| GLOBAL X FDS FINTECH ETF | $794 | $794 |
| GLOBAL X FDS ROBOTICS | $663 | $663 |
| INVESCO ETF TRUST WATER RES | $494 | $494 |
| ISHARES COMEX GOLD TRUST | $3,008 | $3,008 |
| ISHARES NASDAQ BIOTECH | $753 | $753 |
| ISHARES RUSSELL 2500 | $2,201 | $2,201 |
| ISHARES S&P LATIN AMERICAN 40 | $414 | $414 |
| ISHARES TR GL CLEAN ENERGY ETF | $729 | $729 |
| ISHARES TRUST MID CAP GROWTH | $1,939 | $1,939 |
| PUREFUNDS ISE CYBER SECURITY | $659 | $659 |
| VANGUARD EUROPEAN ETF INT'L EQ | $1,575 | $1,575 |
| VANGUARD INTERNATIONAL EQUITY | $1,041 | $1,041 |
| VANGUARD SMALL-CAP VALUE ETF | $1,987 | $1,987 |
| AMERICAN BEACON TOCQUEVILLE IN | $4,591 | $4,591 |
| BLACKROCK FUNDS II MULTI-ASSET | $13,697 | $13,697 |
| EUROPACIFIC GROWTH FUND F3 | $4,757 | $4,757 |
| THE TOCQUEVILLE FUND | $14,125 | $14,125 |
| VANGUARD GNMA FUND - ADMIRAL | $9,272 | $9,272 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE AND FIXT | $267,797 | $224,543 | $43,254 |
| LEASEHOLD IMPROVEM | $455,304 | $206,390 | $248,914 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $24,565 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $24,565 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $7,500 | BOYBookValueAmt |
| EOY Book Value | $7,500 | EOYBookValueAmt |
| EOYFMV | $7,500 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| COMPETITION | $133 | $133 | ||
| TRAINING | $7,425 | $7,425 | ||
| PROMOTION AND ADVERTISING | $8,629 | $8,629 | ||
| OFFICE EXPENSES | $5,424 | $5,424 | ||
| INSURANCE | $7,046 | $7,046 | ||
| CREDIT CARD SERVICE CHARGES | $2,363 | $2,363 | ||
| GRANT RELATED EXPENSES | $10,208 | $10,208 | ||
| MISCELLANEOUS EXPENSES | $2,724 | $2,724 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| GROSS INCOME FROM SPECIAL EVENTS | $122,555 |
| LESS: SPECIAL EVENT DIRECT EXPENSES | -$114,080 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $39,144 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL PROTECTION PROGRAM LOANS | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $156,041 | EOYBookValueAmt |