Skip to content
Nonprofiteer
← MENTOR ME OF ULSTER COUNTY INC

Form 990-EZ for tax year 2023

Filed by MENTOR ME OF ULSTER COUNTY INC.

Totals

Total revenue
$174,847
Total expenses
$179,519
Contributions and grants received
$174,847
Grants paid
not reported
Program service revenue
not reported
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
$99,862
Total liabilities, end of year
$14,769
Net assets or fund balances, end of year
$85,093
Program service expenses (Part III)
$90,408

Program services were 50.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

MENTORING CHILDREN IN ULSTER COUNTY, NEW YORK

  • MATCH AT-PROMISE YOUTH TO INSPIRING MENTORS

  • MENTOR ME OF ULSTER COUNTY'S MISSION IS TO MATCH AT-PROMISE YOUTH TO INSPIRING MENTORS FOCUSED ON WHOLE PERSON WELLNESS AND SUPPORTIVE RELATIONSHIPS.

    Expenses $90,408

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Rachel Orourke

    CHAIR AND CE

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0

  • Susan Nelson

    BOARD MEMBER

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    5

  • Peter Burnett

    BOARD MEMBER

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    5

  • Andrea Alamia

    BOARD MEMBER

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    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
2023
Filed
19 April 2024
IRS schema version
2023v5.0
Source object
202431109349201418

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.