Form 990-EZ for tax year 2022
Filed by MENTOR ME OF ULSTER COUNTY INC.
Totals
- Total revenue
- $143,820
- Total expenses
- $77,833
- Contributions and grants received
- $88,820
- Grants paid
- not reported
- Program service revenue
- $55,000
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $72,546
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $72,546
- Program service expenses (Part III)
- $70,940
Program services were 91.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
MENTORING CHILDREN IN ULSTER COUNTY NY
-
Mentor Me of Ulster Countys mission is to match at-promise youth to inspiring mentors focused on whole person wellness and supportive relationships. We pride ourselves in recogniz
Expenses $70,940
As filed on the 2022 return.
Listed in Part IV
-
Juan WeissenburgJUAN WEISSENBURG
TREAASURER
- Total calculated
- $0
- Hours/week
- 5
-
Heather CrockettHEATHER CROCKETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Frank GillepsieFRANK GILLEPSIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jacklyn BelskiJACKLYN BELSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tinamarie FiscoTINAMARIE FISCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Susan NelsonSUSAN NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Peter BurnettPETER BURNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331339349200803
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