STRATEGY STUDIO / PUBLIC DATA EXPLORER

YOUTH MENTORING WORLDWIDE INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
YOUTH MENTORING WORLDWIDE INC (EIN 46-3373660)
Tax period
2013-07-30 to 2013-12-31
Filed
2014-11-17
IRS object ID
201403219349200820
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-11-17T08:32:38-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383062930PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHEPERS & HOFSTRA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1116 S MITCHELL STREETAddressLine1
CityCADILLACCity
StateMIState
ZIP Code49601ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-30TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463373660EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH MENTORING WORLDWIDE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone2317751363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 S MITCHELL STAddressLine1
CityCADILLACCity
StateMIState
ZIP Code49601ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBOB ARAMONYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2317751363PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS W SCHEPERSPreparerPersonNm
PTINP00096826PTIN
Phone2317751363PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$86,930GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$86,930ContributionsGiftsGrantsEtcAmt
Total Revenue$86,930TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,465SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$30FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$152OccupancyRentUtltsAndMaintAmt
Other Expenses Total$26,748OtherExpensesTotalAmt
Total Expenses$81,395TotalExpensesAmt
Excess Or Deficit For Year$5,535ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$5,535NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,929EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,856EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,785EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,250EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,535EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO DISCIPLE YOUNG PEOPLE TO LOVE JESUS WITH ALL OF THEIR HEART AND EMPOWER THEM TO SERVE THE POOR AND OPPRESSED THROUGHOUT METROPOLITAN AREAS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDEVELOP AND MAINTAIN MENTORING RELATIONSHIPS WITH YOUTH.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$79,877ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$79,877TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BOB ARAMONY
PRESIDENT5.00$0$0$0
DAVID MICHAEL
VICE PRESIDENT5.00$0$0$0
HANK PREVETTE
SECRETARY5.00$0$0$0
TOM SCHEPERS
TREASURER5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$10,815LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOM SCHEPERSBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 S MITCHELL STAddressLine1
CityCADILLACCity
StateMIState
ZIP Code49601ZIPCode
FieldValueIRS element (for citing)
Phone2317751363PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$86,930CurrentTaxYearAmt
Total$86,930TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$86,930CurrentTaxYearAmt
Total$86,930TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$86,930PublicSupportTotal170Amt
Total Support$86,930TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
BOB ARAMONY
PRESCASH FLOWYes (X)$3,000$3,0000Yes (1)0
DAVID MICHAEL
V. PRESCASH FLOWYes (X)$7,815$7,8150Yes (1)0
FieldValueIRS element (for citing)
Total Balance Due$10,815TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: YOUTH MEALS. AMOUNT: 1,031. DESCRIPTION: SUPPORTER MEALS. AMOUNT: 127. DESCRIPTION: COMMUNITY INVOLVEMENT. AMOUNT: 1,150. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 18,155. DESCRIPTION: FILING FEES. AMOUNT: 980. DESCRIPTION: BANK FEES. AMOUNT: 268. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 88. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,949. TOTAL TO FORM 990-EZ, LINE 16: 26,748.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: LOAN RECEIVABLE-SPENCER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 356.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LOAN PAYABLE-ARAMONY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. DESCRIPTION: LOAN PAYABLE-MICHAEL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,815. DESCRIPTION: FEDERAL WITHHOLDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,346. DESCRIPTION: FICA WITHHOLDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,381. DESCRIPTION: STATE WITHHOLDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 925. DESCRIPTION: UNEMPLOYMENT TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 783.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc