YIPOA CENTER: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- YIPOA CENTER (EIN 47-5296207)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-28
- IRS object ID
- 201902409349200420
- Schema version
- 2018v3.1
- 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 | 2019-08-28T14:42:11-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 900410349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Professional Accounting & Tax | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1588 | AddressLine1Txt |
| City | NIXA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475296207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YIPOA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YIPO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3405 N FENWICKE ST | AddressLine1Txt |
| City | OZARK | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN WIRTMILLER | PersonNm |
| Person Title | VICE-PRESIDENT | PersonTitleTxt |
| Phone | 4177664585 | PhoneNum |
| Signature | 2019-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jodi Schmitt | PreparerPersonNm |
| PTIN | P01881409 | PTIN |
| Phone | 4177252631 | PhoneNum |
| Preparation | 2019-08-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.33.12.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-28 | IPDt |
| IP Tm | 14:43:32 | IPTm |
| Federal Original Submission Id | 4344632019240rujar41 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-08-28 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AA6025683BD511BA6556F5BB397CF84FC769AFA4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AA6025683BD511BA6556F5BB397CF84FC769AFA4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,549 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,840 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,709 | ProgramServiceRevenueAmt |
| Total Revenue | $80,549 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $5,732 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,813 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,117 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,896 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,905 | OtherExpensesTotalAmt |
| Total Expenses | $74,463 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,086 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,772 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,858 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,142 | BOYAmt |
| EOY | $16,472 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818 | BOYAmt |
| EOY | $1,521 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,960 | BOYAmt |
| EOY | $17,993 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,188 | BOYAmt |
| EOY | $4,135 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,772 | BOYAmt |
| EOY | $13,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RELIGIOUS PURPOSES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PARTNERING WITH LOCAL CHURCHES AND ORGANIZATIONS TO SERVE THE TEENAGE COMMUNITY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $13,851 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,851 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOSHUA WIRTMILLER | ||||
| PRESIDENT | 6.00 | $0 | $0 | $0 |
| ERIN WIRTMILLER | ||||
| VICE-PRESIDENT | 15.00 | $5,325 | $0 | $0 |
| JACOB MCLAUCHLIN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| AUSTIN MILLER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOSHUA STEWART | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DENAE BECKETT | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| LUKE RODGERS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $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 | Yes (true) | 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 | ERIN WIRTMILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3405 N FENWICKE ST | AddressLine1Txt |
| City | OZARK | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4177664585 | 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) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (5 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| YIPOA HOLDINGS INC | |||||||||
| 2015 TOYOTA TUNDRA | 2018-12-31 | $24,500 | COST | 814093641 | 3405 N FENWICKE | OZARK | MO | 65721 | 501C2 |
| YIPOA HOLDINGS INC | |||||||||
| TRAILER | 2018-12-31 | $4,484 | COST | 814093641 | 3405 N FENWICKE | OZARK | MO | 65721 | 501C2 |
| YIPOA HOLDINGS INC | |||||||||
| ONE WHEEL | 2018-12-31 | $1,799 | COST | 814093641 | 3405 N FENWICKE | OZARK | MO | 65721 | 501C2 |
| YIPOA HOLDINGS INC | |||||||||
| SOUND AND LIGHTING EQUIPMENT | 2018-12-31 | $3,284 | COST | 814093641 | 3405 N FENWICKE | OZARK | MO | 65721 | 501C2 |
| YIPOA HOLDINGS INC | |||||||||
| RIDING EQUIPMENT | 2018-12-31 | $1,000 | COST | 814093641 | 3405 N FENWICKE | OZARK | MO | 65721 | 501C2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (true) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | Yes (true) | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Listed persons relations (Part I, line 2e or Part II, line 2e) | FormAndLineReferenceDesc |
| Explanation | JOSHUA WRITMILLER IS THE DIRECTOR/OWNER OF YIPOA CNETER INC AND YIPOA HOLDINGS INC. YIPOA HOLDINGS INC WAS ESTABLISHED TO HOLD TITLE TO THE PROPERTY USED BY YIPOA CENTER INC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 297MARKETING 1,923INSURANCE 4,408EQUIPMENT MAINTENANCE 1,255TRAVEL 653MEALS & ENTERTAINMENT 926EQUIPMENT 42,868GIFTS 1,147INTEREST 325DONATIONS 1,308OPERATING SUPPLIES 4,795 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 1,818 1,521 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 8,280 4,071PAYROLL LIABILITIES 908 64 |