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Nonprofiteer
← MENT OR LTD

Form 990 for tax year 2022

Filed by MENT OR LTD.

Totals

Total revenue
$1,378,137
Total expenses
$1,883,285
Contributions and grants received
$1,264,757
Grants paid
$79,122
Program service revenue
$0
Investment income
-$5,112
Other revenue
$118,492
Total assets, end of year
$678,158
Total liabilities, end of year
$489,357
Net assets or fund balances, end of year
$188,801
Program services expenses (Part IX)
$1,409,404
Management and general expenses
$189,821
Fundraising expenses
$284,060
Program service expenses (Part III)
$1,409,404

Program services were 74.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Young Yun

    Executive Director/Secretary

    Total calculated
    $166,600
    From this org
    $159,800
    From related orgs
    $0
    Other
    $6,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $139,800
    Bonus
    $20,000
    Other
    $0
    Deferred
    $6,800
    Nontaxable benefits
    $0
    Filer's total
    $166,600
  • Daniel Boulud

    Chairman

    Total calculated
    $0
    Hours/week
    3
  • Thomas Keller

    President

    Total calculated
    $0
    Hours/week
    5
  • Jerome Bocuse

    Executive Vice President

    Total calculated
    $0
    Hours/week
    3
  • Tim Ryan

    Director

    Total calculated
    $0
    Hours/week
    5
  • Edmondo Schwartz

    Director

    Total calculated
    $0
    Hours/week
    3
  • Brian Diamond

    Treasurer

    Total calculated
    $0
    Hours/week
    3
  • Gavin Kaysen

    Team USA President

    Total calculated
    $0
    Hours/week
    5
  • Sean R Weissbart

    General Counsel

    Total calculated
    $0
    Hours/week
    5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 7:
BONUS WAS PAID BASED ON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND WAS APPROVED BY THE BOARD. BONUSES WERE TAXABLE AND REPORTED ON THE INDIVIDUAL'S 2022 FORM W-2S, AND INCLUDED ON SCHEDULE J, PART II IN COLUMN B (II).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202420459349302252

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