What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,030,932
- Total expenses
- $789,133
- Contributions and grants received
- $1,030,932
- Grants paid
- $573,654
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $978,497
- Total liabilities, end of year
- $4,520
- Net assets or fund balances, end of year
- $973,977
- Program services expenses (Part IX)
- $573,654
- Management and general expenses
- $133,770
- Fundraising expenses
- $81,709
- Program service expenses (Part III)
- $573,654
Program services were 72.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,030,932
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $573,654 · program services $573,654
-
11b · Fees: legal
total $970 · management and general $970
-
11c · Fees: accounting
total $12,019 · management and general $12,019
-
11g · Fees: other
total $117,308 · management and general $117,308
-
23 · Insurance
total $1,309 · management and general $1,309
-
24a · Other expenses: EVENT EXPENSE
total $81,709 · fundraising $81,709
-
24b · Other expenses: BANK/CREDIT CARD FEES
total $2,164 · management and general $2,164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $499,123 · end of year $692,883
-
3 · Pledges and grants receivable
beginning of year $225,000 · end of year $244,835
-
9 · Prepaid expenses and deferred charges
end of year $40,779
-
17 · Accounts payable and accrued expenses
beginning of year $4,555 · end of year $4,520
-
19 · Deferred revenue
beginning of year $286,346
-
27 · Net assets without donor restrictions
beginning of year $133,222 · end of year $552,792
-
28 · Net assets with donor restrictions
beginning of year $300,000 · end of year $421,185
Mission and programs · 2022
Mission
THE MAD FOUNDATION, INC. SUPPORTS KOMITEEN FOR MAD SYMPOSIYM("MAD"), A CHARITABLE ORGANIZATION IN DENMARK, THROUGH VARIOUS GRANTS. THE GRANTS PROVIDED MAD TO OPERATE AND DRIVE CHANGE IN FOOD SYSTEMS, TO CONTRIBUTE TO THE HEALTH OF THE PLANET, AND TO THE LIVES OF THOSE WORKING IN FOOD. MAD HAS CREATED AN ACADEMY TO TEACH ABOUT SUSTAINABILITY, LEADERSHIP AND BUSINESS PRACTICES FOR LEADERS IN HOSPITALITY.
Activities or mission (Part I)
TO BRING TOGETHER A GLOBAL COOKING COMMUNITY WITH A SOCIAL CONSCIENCE, SENSE OF CURIOSITY, AND AN APPETITE FOR CHANGE. MAD EMPOWERS CHEFS AND FOOD SYSTEM LEADERS TO ADDRESS THE WORLD'S MOST PRESSING ISSUES FROM CLIMATE CHANGE, ENVIRONMENT, AND HEALTH THROUGH A DYNAMIC NETWORK, EVENTS, AND PUBLICATIONS.
-
THE MAD FOUNDATION, INC. SUPPORTS KOMITEEN FOR MAD SYMPOSIUM ("MAD"), A CHARITABLE ORGANIZATION IN DENMARK, THROUGH VARIOUS GRANTS. THE GRANTS PROVIDED MAD TO OPERATE AND DRIVE CHANGE IN FOOD SYSTEMS, TO CONTRIBUTE TO THE HEALTH OF THE PLANET, AND TO THE LIVES OF THOSE WORKING IN FOOD. MAD HAS CREATED AN ACADEMY TO TEACH ABOUT SUSTAINABILITY, LEADERSHIP AND BUSINESS PRACTICES FOR LEADERS IN HOSPITALITY.
Expenses $573,654 · Grants $573,654
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William HelmanWILLIAM HELMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Peter KreinerPETER KREINER
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melina Shannon-DipietroMELINA SHANNON-DIPIETRO
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
David BarberDAVID BARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wade DavisWADE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelli HayesKELLI HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica KoslowJESSICA KOSLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tatiana LevhaTATIANA LEVHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mikkel RasmussenMIKKEL RASMUSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rene RedzepiRENE REDZEPI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger SteinROGER STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne SyeDWAYNE SYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420809349301447
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