2024-11-15T20:23:01-06:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-01-01 473901620 MELTING POT FOUNDATION USA INC MELT 7322666799 1360 CLIFTON AVE PMB 405 CLIFTON NJ 070121453 BRYAN FLODMAND CHAIRMAN 7322666799 2024-11-15 1 1 WILLIAM SKODY P00631754 2129671100 2024-11-15 2023 2024-10-15 13:58:12Z BRYAN FLODMAND 1360 CLIFTON AVE PMB 405 CLIFTON NJ 070121453 1008643 0 X MELTINGPOTFOUNDATIONUSA.ORG X 2015 NY 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. 7 7 12 14 0 0 716087 849569 4000 54361 0 9155 53430 95558 773517 1008643 0 0 0 0 383014 535832 0 0 193948 909463 573159 1292477 1108991 -518960 -100348 990366 1093295 1466462 1447511 -476096 -354216 X 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. 0 0 698323 149919 WE COMPLETED OUR PILOT PROGRAM FOR A NEW HEALTH AND WELLNESS INITIATIVE IN THE WAKE OF COVID-19. THE DIABETES WELLNESS PROGRAM OPERATED THROUGHOUT 2021 VIA A GRANT FROM NOVO NORDISK. THIS PROGRAM LAUNCHED WITH SEVERAL NEW HIRES, EQUIPMENT, SUPPLIES AS WELL AS ONGOING EXPENSES FOR OUTSOURCED FOOD PRODUCTION, EDUCATION AND STRATEGIC PLANNING. THIS PROGRAM OPERATED UNDER THE 69 BELMONT AVE. ROOF ALONG WITH TRADITIONAL PROGRAMS. THE CULINARY TRAINING PROGRAM DID NOT OPERATE IN 2021 DUE TO LACK OF FUNDS AND REBUILDING AROUND THE IMPACT OF COVID-19. 698323 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X THE ORGANIZATION 7322666799 1360 CLIFTON AVE PMB 405 CLIFTON NJ 070121453 X BRYAN FLODMAND CHAIRMAN 1.00 X X 0 0 0 CHRIS KOSSIFOS VICE CHAIRMAN 1.00 X X 0 0 0 CLAUS MEYER DIRECTOR 1.00 X 0 0 0 TAJ BAILEY DIRECTOR 1.00 X 0 0 0 ANGELA TERRY DIRECTOR 1.00 X 0 0 0 MARIA DELONGORIA DIRECTOR 1.00 X 0 0 0 CHARLIE MITCHELL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 849569 849569 PROGRAM SERVICE INCOME 900099 54361 54361 54361 9155 9155 95558 0 95558 95558 95558 1008643 149919 0 9155 488935 225044 129976 133915 46897 18195 14136 14566 755 755 12040 12040 90190 88690 1500 640 640 12170 8519 1217 2434 189715 119716 28466 41533 458 458 3428 3428 103412 103412 25302 10121 15181 PROGRAM SERVICE EXP. 78491 78491 MISCELLANEOUS EXP. 41937 41937 DUES AND SUBSCRIPTIONS 9351 3740 5611 BANK FEES 5270 5270 1108991 698323 216720 193948 749132 126049 66194 640178 13144 31954 2966756 2944913 125257 21843 36639 273271 990366 1093295 159855 122996 590332 621553 43889 64870 668386 355411 4000 282681 1466462 1447511 X -1102607 -1100138 626511 745922 -476096 -354216 990366 1093295 -100348 222228 0 X X 0 1 X 1 0 X 921564 1027111 612909 716087 849569 4127240 921564 1027111 612909 716087 849569 4127240 687365 3439875 77542 108300 53430 9155 248427 4375667 279114 0.78610 0.49150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2247027 2247027 0 719729 697886 21843 21843 SECURITY DEPOSIT RECEIVABLE 27154 RIGHT-OF-USE ASSET - OPERATING LEASE 246117 273271 DEPOSITS PAYABLE 8850 LEASE LIABILITY - OPERATING LEASE 273831 282681 1008643 0 1008643 0 1008643 1108991 0 1108991 0 1108991 CLAUS MEYER HOLDING AS BUSINESS OWNED BY A BOARD MEMBER OF THE ORGANIZTION CASHFLOW ASSISTANCE X 209928 209970 0 1 0 CHRISTINE MEYER FAMILY MEMBER OF A DIRECTOR OF THE ORGANIZATION CASHFLOW ASSISTANCE X 20000 20000 0 1 0 CHRIS KOSSIFOS BOARD MEMBER CASHFLOW ASSISTANCE X 96644 60167 0 1 0 CLARA FRIJIS LLC BUSINESS OWNED BY A DIRECTOR OF THE ORGANIZATION CASHFLOW ASSISTANCE X 260533 284939 0 1 1 CK TECHNOLOGY GROUP BUSINESS OWNED BY A DIRECTOR OF THE ORGANIZATION CASHFLOW ASSISTANCE X 46477 46477 0 1 0 621553 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES OTHER THAN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS REVIEW THE FORM 990 FOR CONSISTENCY AND RECONCILIATON OF THE TRIAL BALANCE AS WELL AS FOR ACCURACY OF ALL INFORMATION AND DISCLOSURE ITEMS. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND A STATEMENT DISCLOSING ANY CONFLICT IS COMPLETED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.