URBAN M-PACT: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- URBAN M-PACT (EIN 56-2158779)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-17
- IRS object ID
- 202031699349100113
- Schema version
- 2019v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-17T11:32:58-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562212120 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAYTON & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1696 E ARLINGTON BLVD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 278587829 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562158779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN M-PACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 9107622000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4108 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 284061108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH HAIGLER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9107622000 | PhoneNum |
| Signature | 2020-06-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M MICHAEL COLLINS CPA | PreparerPersonNm |
| PTIN | P00006334 | PTIN |
| Phone | 2527566266 | PhoneNum |
| Preparation | 2020-06-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $94,550 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $102,228 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $30 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $30 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $30 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $102,258 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $30 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $30 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,140 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $72 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,213 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $56,567 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $56,567 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $57,780 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $56,567 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $44,478 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $30 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $30 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $48,391 | CashBOYAmt |
| Cash EOY | $90,623 | CashEOYAmt |
| Cash EOYFMV | $90,623 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,681 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,927 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,927 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $50,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,550 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $94,550 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $50,072 | RetainedEarningBOYAmt |
| Retained Earning EOY | $94,550 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $50,072 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $94,550 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $50,072 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $94,550 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $50,072 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $44,478 | ExcessRevenueOverExpensesAmt |
| Subtotal | $94,550 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $94,550 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $81,709 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $31,351 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.606265 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $73,300 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $50,815 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.442487 | DistributionYr2Rt |
| Total Distribution | 4.048752 | TotalDistributionRt |
| Average Distribution | 2.024376 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $57,932 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $117,276 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $117,276 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $56,567 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1 | SubtotalAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KENNETH HAIGLER | IndividualWithBooksNm |
| Phone | 9107622000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 SHIPYARD BLVD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KENNETH HAIGLER | ||||||||
| PO BOX 249 | GREENVILLE | NC | 27835 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| DAVID BRINSON | ||||||||
| PO BOX 695 | FORT YATES | ND | 58538 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | WRIGHTSVILLE BAPTIST CHURCH SUPPORT | Description1Txt |
| Description2 | BAPTIST CHILDREN'S HOME SUPPORT | Description2Txt |
| Description3 | REGENT UNIVERSITY SUPPORT | Description3Txt |
| Description4 | LYNN BRIDGES BOOKS FOR SEMINARY GRADUATES | Description4Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $58,814 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $58,814 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $58,814 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $882 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $57,932 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,897 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,897 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1 | TotalTaxAmt |
| Distributable Before Adj | $2,896 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,896 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,896 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $56,567 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $56,567 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $56,567 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,896 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $13,577 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $70,759 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $80,143 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $164,479 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $56,567 | QualifyingDistributionsAmt |
| Applied To Current Year | $2,896 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $53,671 | RemainingDistriFromCorpusAmt |
| Total Corpus | $218,150 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $218,150 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $13,577 | ExcessFromYear4Amt |
| Excess From Year2 | $70,759 | ExcessFromYear2Amt |
| Excess From Year1 | $80,143 | ExcessFromYear1Amt |
| Excess From Current Year | $53,671 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KENNETH HAIGLER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|
| ALS ASSOCIATION | |||||||
| 1300 WILSON BLVD STE 600 | ARLINGTON | VA | 22209 | PC | DONATION | $2,500 | |
| BAPTIST CHILDREN'S HOME | |||||||
| PO BOX 338 | THOMASVILLE | NC | 27360 | PC | DONATION | $15,000 | |
| LEE'S MCCREE COLLEGE | |||||||
| 191 MAIN ST | BANNER ELK | NC | 28604 | PC | DONATION | $3,500 | |
| REGENT UNIVERSITY | |||||||
| 1000 REGENT UNIVERSITY DR | VIRGINIA BEACH | VA | 23464 | PC | DONATION | $5,000 | |
| SOUTH FORK BAPTIST ASSOCIATION | |||||||
| 2261 LABORATORY RD | LINCOLNTON | NC | 28093 | PC | DONATION | $2,500 | |
| DAVID BRISSON | |||||||
| PO BOX 695 | FORT YATES | ND | 58538 | PC | INDIA MINISTRY | $750 | DIRECTOR |
| VILLAGE AT GREENFIELD COMMUNITY CEN | |||||||
| 1400 SOUTH 11TH ST | WILMINGTON | NC | 28401 | PC | SUMMER PROGRAM & WINTER CARNIVAL | $817 | |
| WILMINGTON BAPTIST CARE NET | |||||||
| 610 S COLLEGE RD | WILMINGTON | NC | 28403 | PC | DONATION | $1,000 | |
| WRIGHTSVILLE BAPTIST CHURCH | |||||||
| 2736 CASTLE HAYNE | WILMINGTON | NC | 28403 | PC | FAMILY LIFE CENTER | $20,500 | |
| LYNN BRIDGES | |||||||
| 656 BLUE POINT DR | WILMINGTON | NC | 28411 | I | BOOKS FOR SEMINARY GRADUATES | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $56,567 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $30 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $30 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $30 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,140 | Amt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NOT REQUIRED IN NC | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK CHARGES | $72 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $1 | Amt |