2024-02-14T17:03:56-06:00 2023-03-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-04-01 262447984 MENTLTD % YOUNG YUN MENT 6465197093 16 EAST 40TH STREET 5TH FL NEW YORK NY 10016 YOUNG YUN EXECUTIVE DIRECTOR 6465167093 2024-02-14 true YOUNG YUN 999009999 Paul Hammerschmidt P01384178 2128858000 3 2022 2023-04-26 12:10:37Z YOUNG YUN 16 EAST 40TH STREET 5TH FL NEW YORK NY 10016 1980948 false X www.mentorbkb.org X 2008 DE aims to educate, train and inspire excellence in young culinary professionals and champions the diversity and creativity of the traditions and quality of cuisine in America. 5 5 11 8 0 0 1240563 1264757 0 0 17921 -5112 -241587 118492 1016897 1378137 50316 79122 0 0 420796 828456 0 0 284060 438339 975707 909451 1883285 107446 -505148 1083782 678158 386197 489357 697585 188801 X Mentis a 501(c)(3) nonprofit that aims to educate, train and inspire excellence in young culinary professionals and champions the diversity and creativity of the traditions and quality of cuisine in America. Mentis led by founders Chefs Daniel Boulud, Thomas Keller and Jrme Bocuse, as well as an esteemed Culinary Council of over sixty renowned chefs. Educational grants and internship opportunities are offered to culinary professionals through the MentContinuing Education Grant Program, which has awarded almost $2.0 million in grants since 2014 to young chefs all across the U.S. The Young Chef and Commis Competition series offer yet another opportunity for them to further their careers. Additionally, the organization established the MentGiving Fund to help support those who are the backbone of the restaurant profession in times of crisis. Mentis also responsible for recruiting, training, and funding the promising young American chefs who represent Team USA in the pre true false 1330282 0 0 TEAM USA TRAINING - FUNDING PROVIDED TO EFFECTIVELY TRAIN TEAM USA AS THEY PREPARE TO REPRESENT OUR COUNTRY AT THE MOST RECOGNIZED AND COMPETITIVE CULINARY EVENT CALLED THE BOCUSE D FUNDING IS USED FOR ALL ASPECTS OF TRAINING FROM EQUIPMENT AND SUPPLIES TO INGREDIENTS AND TRAVEL. 68845 68845 0 GRANT PROGRAM - FUNDS USED TO PROVIDE YOUNG CULINARY PROFESSIONALS WITH FULLY PAID INTERNSHIPS ("STAGES") AT RESTAURANTS AROUND THE WORLD TO FURTHER THEIR EDUCATION AND ONGOING TRAINING. 10277 10277 0 GIVING FUND GRANTS - ISSUED TO RESTAURANTS AND OTHER PUBLIC CHARITIES FOR DISASTER RELIEF AND ASSISTANCE WITH EMPLOYEE RELIEF EFFORTS RELATED TO COVID, NATURAL DISASTERS OR DEVASTATION. 1409404 true true false false false false false false false true false false false false true true false false false true false false false true false false true true true false false false false false false false true true false false false false false false false false true 18 0 true 11 true false false false false false true true false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false AL AK AZ AR CA CO CT DE DC FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X YOUNG YUN 6465197111 16 EAST 40TH ST 5TH FL NEW YORK NY 10016 Young Yun Executive Director/Secretary 50.0 0.0 X 159800 0 6800 Daniel Boulud Chairman 3.0 0.0 X X 0 0 0 Thomas Keller President 5.0 0.0 X X 0 0 0 Jerome Bocuse Executive Vice President 3.0 0.0 X X 0 0 0 Tim Ryan Director 5.0 0.0 X 0 0 0 Edmondo Schwartz Director 3.0 0.0 X 0 0 0 Brian Diamond Treasurer 3.0 0.0 X 0 0 0 Gavin Kaysen Team USA President 5.0 0.0 X 0 0 0 Sean R Weissbart General Counsel 5.0 0.0 X 0 0 0 159800 0 6800 1 false true false 0 13000 683638 568119 251843 1264757 0 6706 0 6706 0 0 0 0 0 18697 30515 -11818 -11818 -11818 674955 683638 566081 108874 108874 0 0 0 5833 6215 -382 -382 OTHER INCOME 900099 10000 10000 10000 1378137 0 113380 10277 10277 68845 68845 0 0 176800 61668 57240 57892 0 524251 453925 1939 68387 4358 3205 368 785 25194 18529 2127 4538 97853 71967 8260 17626 0 23965 23965 55345 55345 0 0 0 117862 19901 7961 90000 15635 15635 61310 38947 1659 20704 270 270 0 42000 18900 4200 18900 40014 37504 2510 0 4221 4221 0 0 104554 88871 10455 5228 10658 1357 9301 TRAINING 486124 486124 COMPETITION 7683 7683 MISCELLANEOUS EXPENSE 6066 6066 1883285 1409404 189821 284060 266853 89869 436496 320778 3840 11573 0 0 0 0 0 0 0 0 25733 18760 13223 12708 708982 638841 164895 70141 165242 154329 0 0 0 0 0 0 7500 0 1083782 678158 367262 474357 0 0 18935 15000 0 0 0 0 0 0 0 0 0 0 0 0 386197 489357 X 567512 105068 130073 83733 697585 188801 1083782 678158 -505148 -3636 X false true X true false X 1719276 2264753 660598 1240563 1264757 7149947 0 0 1719276 2264753 660598 1240563 1264757 7149947 351748 6798199 5625 3567 2265 4154 6706 22317 329201 433177 0 0 108874 871252 0 0 0 0 10000 10000 8053516 121012 0.84413 0.81751 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 432890 374293 58597 258333 254543 3790 17759 10005 7754 70141 0 0 X 1380716 -3636 6215 2579 1378137 1378137 1889500 6215 6215 1883285 1883285 SCHEDULE D, PART X, LINE 2: MENTIS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME IS REQUIRED. U.S. GAAP REQUIRES THAT AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH THE TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. MENTDOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. MENTHAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, MENTHAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. MENTIS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. SCHEDULE D, PART XI, LINE 2D & PART XII, LINE 2D: COST OF GOODS SOLD RECLASSED FROM PART IX TO PART VIII, FORM 990. Europe (Including Iceland and Greenland) 0 0 Program Services Training & Competition 292253 South America 0 0 Program Services Training & Competition 69840 0 0 0 0 362093 362093 Robb Report 363637 18916 344721 179387 Golf Classic 283000 213300 69700 80043 23010 38278 3 711956 451422 260534 78145 5075 1739 160404 1358593 683638 674955 158188 28085 1739 378069 566081 108874 true World Central Kitchen 200 Massachusetts Ave Washington DC 20001 273521132 501(c)(3) 10000 Disaster relief efforts for restaurants affected by the devastation 1 0 EDUCATION GRANTS 9 68845 SCHEDULE I, PART 1, LINE 2: EACH GRANTEE IS REQUIRED TO KEEP PROPER RECORDS OF HOW THE FUNDS ARE DISTRIBUTED AND USED. THESE RECORDS ARE AVAILABLE TO US FOR REVIEW. X X false false false false false false false true false Young Yun Executive Director/Secretary 139800 0 20000 0 0 0 6800 0 0 0 166600 0 0 0 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). JBI LLC company owned by Exe. VP 71957 reimbursements for travel false Thomas Keller Restaurant Group company owned by PRES. 44008 reimbursement expenses events false The Dinex Group company owned by CHAIRMAN 42183 rent and reimbursement false X 11836 FMV X 2 12957 FMV X Entm't&experi. 15 227050 FMV 0 false true false SCHEDULE M, PART I, COLUMN (B): THE NUMERICAL DATA IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 2: The organization undertook Grant program to YOUNG CULINARY PROFESSIONALS during FY2023. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW AND THEN SHARED WITH THE FINANCE COMMITTEE TO REVIEW. FINANCE COMMITTEE CONSISTS OF BOOKKEEPER, EXECUTIVE DIRECTOR, TREASURER AND ONE BOARD OF DIRECTOR. ONCE APPROVED BY THE FINANCE COMMITTEE, IT IS SHARED WITH THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: ANY CONFLICT OF INTEREST IS SHARED AND COMMUNICATED AND IF ANY DECISIONS NEEDS TO BE MADE, THE RELATED PARTY WOULD NOT PARTICIPATE IN THE DECISION MAKING. THE POLICY CIRCULATED ANNUALLY TO ALL BOARD MEMBERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE BOARD DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION USING FORM 990 OF OTHER ORGANIZATIONS THAT THE BOARD IS FAMILIAR WITH. THEN THE DECISIONS ARE COMMUNICATED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.