STRATEGY STUDIO / PUBLIC DATA EXPLORER

JOINT URBAN MINISTRY PROJECT INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JOINT URBAN MINISTRY PROJECT INC (EIN 20-2055113)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-10
IRS object ID
201641319349301179
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-05-10T08:31:21-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL JULOW CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line144 PARK STAddressLine1Txt
CityESSEX JUNCTIONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP054523564ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202055113EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOINT URBAN MINISTRY PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOINBusinessNameControlTxt
Phone8028624501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line138 SOUTH WINOOSKI AVENUEAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSE FULTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8028624501PhoneNum
Signature2016-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL JULOWPreparerPersonNm
Phone8028782218PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSE FULTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line138 SO WINOOSKI AVEAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$199,554GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jumpvt.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionJUMP'S MISSION IS TO PROMOTE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF PEOPLE BY PROVIDING SPIRITUAL CARE AND DIRECT ASSISTANCE TO MEET BASIC NEEDS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers89TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$216,208PYContributionsGrantsAmt
CY Contributions Grants$199,536CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$423PYInvestmentIncomeAmt
CY Investment Income$18CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$216,631PYTotalRevenueAmt
CY Total Revenue$199,554CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$74,867PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,186CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,793CYTotalFundraisingExpenseAmt
PY Other Expenses$135,344PYOtherExpensesAmt
CY Other Expenses$125,089CYOtherExpensesAmt
PY Total Expenses$210,211PYTotalExpensesAmt
CY Total Expenses$187,275CYTotalExpensesAmt
PY Revenues Less Expenses$6,420PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,279CYRevenuesLessExpensesAmt
Total Assets BOY$60,693TotalAssetsBOYAmt
Total Assets EOY$73,021TotalAssetsEOYAmt
Total Liabilities BOY$492TotalLiabilitiesBOYAmt
Total Liabilities EOY$492TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,201NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,529NetAssetsOrFundBalancesEOYAmt
MissionJUMP'S MISSION IS TO PROMOTE THEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$148,111ExpenseAmt
DescASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN POVERTY IS PROVIDED FOR THE FOLLOWING NEEDS: FOOD, MEDICAL, UTILITIES, RENT, TRANSPORTATION, ETC.Desc
Total Program Service Expenses$148,111TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSE FULTONPersonNm
Phone8028624501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line138 SOUTH WINOOSKI AVEAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELIZABETH DREIBELBIS
DIRECTOR2.00Yes (X)$0$0$0
JESSE FULTON
TREASURER5.00Yes (X)$0$0$0Yes (X)
LISE BORNSTEIN-MALTER
DIRECTOR2.00Yes (X)$0$0$0
ANDY FARRINGTON
DIRECTOR2.00Yes (X)$0$0$0
RONALD PYNN
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
KEITH PILLSBURY
DIRECTOR2.00Yes (X)$0$0$0
CAROLYN RUSHFORD
SECRETARY5.00Yes (X)$0$0$0Yes (X)
ANN OWEN
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$199,536AllOtherContributionsAmt
Noncash Contributions$39,468NoncashContributionsAmt
Total Contributions$199,536TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18TotalRevenueColumnAmt
Exclusion$18ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,554TotalRevenueColumnAmt
Exclusion$18ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,321TotalAmt
Program Services$38,214ProgramServicesAmt
Management And General$19,107ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,865TotalAmt
Program Services$3,243ProgramServicesAmt
Management And General$1,622ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$0ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,158TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,158ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT ASSISTANCE TO POOR$106,654$106,654$0$0
INSURANCE$2,124$0$2,124$0
FUNDRAISING$3,793$0$0$3,793
COMMUNICATIONS$2,178$0$2,178$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,582TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,582ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$187,275TotalAmt
Program Services$148,111ProgramServicesAmt
Management And General$35,371ManagementAndGeneralAmt
Fundraising$3,793FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,806BOYAmt
EOY$51,320EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,887BOYAmt
EOY$21,701EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,693BOYAmt
EOY$73,021EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$492BOYAmt
EOY$492EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$492BOYAmt
EOY$492EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,201BOYAmt
EOY$72,529EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,201BOYAmt
EOY$72,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,693BOYAmt
EOY$73,021EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,279ReconcilationRevenueExpnssAmt
Prior Period Adjustments$49PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,208CurrentTaxYearMinus1YearAmt
Current Tax Year$199,536CurrentTaxYearAmt
Total$1,138,095TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,208CurrentTaxYearMinus1YearAmt
Current Tax Year$199,536CurrentTaxYearAmt
Total$1,138,095TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,138,095PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$423CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$441TotalAmt
FieldValueIRS element (for citing)
Total Support$1,138,536TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD & HOUSEHOLD GOODSDesc
Contribution39468ContributionCnt
Noncash Contributions Rpt F990$39,468NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE TREASURER AND CHAIR OF THE FINANCE COMMITTEE REVIEW THE 990 PRIOR TO FILING.
Pt VI, Line 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS
Pt VI, Line 19AVAILABLE TO THE PUBLIC. IT DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY; AND, THEREFORE, NONE IS AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS AND OTHER INFORMATION ARE PROVIDED AT THE ORGANIZATION'S WEBSITE.
Form 990EZ, Part II, Line 24RECEIVABLES PREPAIDS
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE
Form 990, Part IX, Line 24fCLERICAL ASSISTANCE 1556. 0. 1556. 0. FINANCE EXPENSES 2456. 0. 2456. 0. OTHER 570. 0. 570. 0.