INTERNATIONAL MENTORING ASSOCIATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL MENTORING ASSOCIATION (EIN 45-5249342)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-02-14
- IRS object ID
- 202240459349201159
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-14T13:33:39-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452722411 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN & WILSON CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 NW 41ST ST STE B | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455249342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL MENTORING ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3862435370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4211 NW 186TH STREET | AddressLine1Txt |
| City | NEWBERRY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32669 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR LINDA SEARBY | PersonNm |
| Person Title | SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 3862435370 | PhoneNum |
| Signature | 2022-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | SEARBY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHERINE D ALLEN | PreparerPersonNm |
| PTIN | P01493986 | PTIN |
| Phone | 3523361594 | PhoneNum |
| Preparation | 2022-01-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTPS://MENTORINGASSOCIATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,491 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,479 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $51,012 | ProgramServiceRevenueAmt |
| Total Revenue | $67,491 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $7,500 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $40,923 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $9,197 | OtherExpensesTotalAmt |
| Total Expenses | $57,620 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,871 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,727 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,856 | BOYAmt |
| EOY | $89,227 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,856 | BOYAmt |
| EOY | $89,227 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,856 | BOYAmt |
| EOY | $89,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE GOAL THE INTERNATIONAL MENTORING ASSOCIATION IS TO CREATE GLOBAL COMMUNITIES FOR SHARING BEST PRACTICES THAT LEAD TO GROWTH IN HIGHLY EFFECTIVE MENTORING PROGRAMS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE FOCUS OF THE CONFERENCE IS TO ACHIEVE THE FOLLOWING GOALS: 1. PROVIDE INNOVATIVE IDEAS FOR MENTORING PRACTICES THAT ARE RIGOROUS AND PROVIDE RESULTS 2. SHARE MENTORING CONCEPTS, BELIEFS, AND MINDSETS FOR CONSIDERATION THROUGH INTENTIONALLY DESIGNED CONFERENCE OPPORTUNITIES 3. EXPLORE SUCCESSFUL PROGRAMS AND PRACTICES FOR INTEGRATION AND IMPROVEMENTS OF EXISTING PRACTICES 4. EXPERIENCE THE INTERSECTING OF A WIDE-RANGE OF MENTORING FIELDS FOR REFLECTIVE PRACTICE 5. DEVELOP NEW UNDERSTANDINGS OF LEADERSHIP, GENDER, AGE, EXPERIENCE, DIVERSITY, RELATIONSHIPS, AND CULTURAL IMPLICATIONS OF MENTORING 6. EXPAND THE KNOWLEDGE OF MENTORING IN THE AREAS OF CORPORATE/BUSINESS, K-12/STUDENT, HIGHER EDUCATION, HEALTH/SCIENCE, MILITARY, GOVERNMENT. | $1,841 |
| IMA PROVIDES ACCREDITATION AND CONSULTANT CERTIFICATION TO RECOGNIZE PROGRAMS, CONSULTANTS AND TRAINERS THAT MEET RIGOROUS MENTORING PROGRAM STANDARDS BASED ON RESEARCH AND PRACTICE IN THE FIELD OF MENTORING. | |
| MENTOR TRAININGS DELIVERED BY IMA AND CONSULTANT PRESENTERS ENGAGED BY IMA TO ACHIEVE ONE OF IMAS MISSION STATEMENTS OF DISSEMINATING BEST PRACTICES IN MENTORING. | $17,531 |
| SYMPOSIUMS HELD TO SUPPORT ONE OF IMAS MISSION STATEMENTS OF DISSEMINATING BEST PRACTICES IN MENTORING. | $16,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,429 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DR BRENDA MARINA | ||
| PRESIDENT | 4.00 | $0 |
| CATHERINE GORMAN CORDOVA | ||
| PRESIDENT-EL | 4.00 | $3,000 |
| DR LINDA SEARBY | ||
| SECRETARY-TR | 4.00 | $0 |
| DR NANCY PHENIS-BOURKE | ||
| PAST PRESIDE | 2.00 | $0 |
| KATHLEEN SCIARAPPA | ||
| DIRECTOR | 2.00 | $0 |
| JULIE FREDENBURG | ||
| CHAIR, ACCRE | 2.00 | $0 |
| ROGER BENTON FILLINGIM PHD | ||
| DIRECTOR | 2.00 | $0 |
| DONNA AUGUSTINE-SHAW | ||
| DIRECTOR | 2.00 | $0 |
| MARSHA CARR | ||
| DIRECTOR | 2.00 | $0 |
| DAVID CLUTTERBUCK | ||
| ASSOCIATE ME | 1.00 | $0 |
| ANDREA ENGLER | ||
| ASSOCIATE ME | 1.00 | $3,750 |
| ROBERT GARVEY | ||
| ASSOCIATE ME | 1.00 | $0 |
| DR CAROL RILEY | ||
| DIRECTOR | 1.00 | $0 |
| DR LAURA LUNSFORD | ||
| DIRECTOR | 1.00 | $0 |
| DR MIRIAM MARGUERITA GOMEZ | ||
| ASSOCIATE ME | 1.00 | $0 |
| DR AUDREY MURRELL | ||
| ASSOCIATE ME | 1.00 | $750 |
| DR BEN KUTSYURUBA | ||
| ASSOCIATE ME | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR LINDA SEARBY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4211 NW 186TH STREET | AddressLine1Txt |
| City | NEWBERRY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3862435370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,479 | CurrentTaxYearAmt |
| Total | $39,531 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $73,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,012 | CurrentTaxYearAmt |
| Total | $138,527 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $84,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,491 | CurrentTaxYearAmt |
| Total | $178,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $178,058 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $84,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,491 | CurrentTaxYearAmt |
| Total | $178,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES - ADMIN 634 BANK FEES - INTL CONFERENCE 458 BANK FEES - SYMPOSIUM 162 BANK FEES-MENTORING 71 OFFICE SUPPLIES 177 SOFTWARE & SUPPLIES 1,829 WEBSITE 419 SYMPOSIUM SOFTWARE 3,600 CONFERENCE TRAVEL 453 INSURANCE-LIABILITY, D&O 1,394 TOTAL 9,197 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 700 700 LESS ACCUMULATED DEPRECIATION 700 700 TOTAL 0 0 |
| FORM 990-EZ, PART III | THE GOAL THE INTERNATIONAL MENTORING ASSOCIATION IS TO CREATE GLOBAL COMMUNITIES FOR SHARING BEST PRACTICES THAT LEAD TO GROWTH IN HIGHLY EFFECTIVE MENTORING PROGRAMS. |
| FORM 990-EZ, PART III, LINE 28 | THE FOCUS OF THE CONFERENCE IS TO ACHIEVE THE FOLLOWING GOALS: 1. PROVIDE INNOVATIVE IDEAS FOR MENTORING PRACTICES THAT ARE RIGOROUS AND PROVIDE RESULTS 2. SHARE MENTORING CONCEPTS, BELIEFS, AND MINDSETS FOR CONSIDERATION THROUGH INTENTIONALLY DESIGNED CONFERENCE OPPORTUNITIES 3. EXPLORE SUCCESSFUL PROGRAMS AND PRACTICES FOR INTEGRATION AND IMPROVEMENTS OF EXISTING PRACTICES 4. EXPERIENCE THE INTERSECTING OF A WIDE-RANGE OF MENTORING FIELDS FOR REFLECTIVE PRACTICE 5. DEVELOP NEW UNDERSTANDINGS OF LEADERSHIP, GENDER, AGE, EXPERIENCE, DIVERSITY, RELATIONSHIPS, AND CULTURAL IMPLICATIONS OF MENTORING 6. EXPAND THE KNOWLEDGE OF MENTORING IN THE AREAS OF CORPORATE/BUSINESS, K-12/STUDENT, HIGHER EDUCATION, HEALTH/SCIENCE, MILITARY, GOVERNMENT. |
| FORM 990-EZ, PART III, LINE 31 | SYMPOSIUMS HELD TO SUPPORT ONE OF IMAS MISSION STATEMENTS OF DISSEMINATING BEST PRACTICES IN MENTORING. |