URBAN M-PACT: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: URBAN M-PACT (EIN 56-2158779)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201341339349101224
Schema version: 2012v2.0
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
Schedule B

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T09:52:04-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIGNET ACCOUNTS CORP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 HALYBURTON MEMORIAL PKWY APT 10	AddressLine1
City	WILMINGTON	City
State	NC	State
ZIP Code	284122669	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562158779	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	URBAN IMPACT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	URBA	NameControl
Phone	9107622000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7537	AddressLine1
City	WILMINGTON	City
State	NC	State
ZIP Code	28406	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEN HAIGLER	Name
Title	PRESIDENT	Title
Phone	9107622000	Phone
Date Signed	2013-05-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY ELLEN BOWMAN	Name
Phone	9103923967	Phone
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	33778	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	30000	ContriReceivedRevAndExpnss
Capital Gain Net Incm Net Invst Incm	0	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	30000	TotalRevenueAndExpenses
Total Net Investment Income	0	TotalNetInvestmentIncome
Accounting Fees Rev And Expnss	578	AccountingFeesRevAndExpnss
Tot Opr Expenses Rev And Expnss	578	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	11817	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	11817	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	12395	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	11817	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	17605	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	16173	CashBOY
Cash EOY	33778	CashEOY
Cash EOYFMV	33778	CashEOYFMV
Total Assets BOY	16173	TotalAssetsBOY
Total Assets EOY	33778	TotalAssetsEOY
Total Assets EOYFMV	33778	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	16173	CapitalStockBOY
Capital Stock EOY	33778	CapitalStockEOY
Total Net Assets BOY	16173	TotalNetAssetsBOY
Total Net Assets EOY	33778	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	16173	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	33778	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	16173	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	17605	ExcessOfRevenueOverExpenses
Subtotal	33778	Subtotal
Total Net Assets Fund Balances EOY	33778	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Adj Nonchrtbl Assets And One	0	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	0	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	0	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Tax Based On Investment Income	0	TaxBasedOnInvestmentIncome
Amount Credited To Next Year	0	AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	false	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	K HAIGLER	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	9107622000	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	1126 SHIPYARD BLVD	AddressLine1
City	WILMINGTON	City
State	NC	State
ZIP Code	28412	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

Field	Value	IRS element (for citing)
Person Name	KEN HAIGLER	PersonName

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1126 SHIPYARD BLVD	AddressLine1
City	WILMINGTON	City
State	NC	State
ZIP Code	28412	ZIPCode

Field	Value	IRS element (for citing)
Title	PRESIDENT	Title
Avg Hours Per Wk Devoted To Position	1.00	AvgHoursPerWkDevotedToPosition
Compensation	0	Compensation
Contri To Empl Benefit Plans Etc	0	ContriToEmplBenefitPlansEtc
Expense Account Other Allowances	0	ExpenseAccountOtherAllowances

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	Rev Keith Hollar - South Fork Baptist AssociationYouth activities in the Lincolnton, NC area	Description1
Expenses1	5000	Expenses1
Description2	Rev David Brisson - Native American assistance - Lower BruleReservation, South Dakota. Funding for wake services andholiday treats	Description2
Expenses2	1541	Expenses2
Description3	Rev. Mike Lewis - Funds for Senior Citizens activitiesin the Wilmington, NC area	Description3
Expenses3	1250	Expenses3
Description4	Wilmington Carenet - Counseling service for adultsin the Wilmington, NC area	Description4
Expenses4	1000	Expenses4

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	0	TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets	0	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	0	CashDeemedCharitable
Net Noncharitable Assets	0	NetNoncharitableAssets
Minimum Investment Return	0	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	11817	ExpensesAndContributions
Qualifying Distributions	11817	QualifyingDistributions
Adj Qualifying Distributions	11817	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted
Qualifying Distributions	11817	QualifyingDistributions
Remaining Distri From Corpus	11817	RemainingDistriFromCorpus
Total Corpus	11817	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov To Next Year	11817	ExcessDistriCyovToNextYear
Excess From Current Year	11817	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Recipient RelationshipRecipientRelationship
AMERICAN LEGION POST 54
PO BOX 7512	WILMINGTON	NC	28406	Exempt	Boys' State Scholarships	$650
BAPTIST CHILDREN'S HOME
PO BOX 338	THOMASVILLE	NC	27360	Exempt	Donation	$500
DUANE MODLIN WRIGHTSBORO BAPT CHURC
2736 CASTLE HAYNE	WILMINGTON	NC	28401	Exempt	for ChildrensFunds givenMinistry	$1,000	None
FBC WILMINGTON
1939 INDEPENDENCE BLVD	WIMINGTON	NC	28409	Exempt	The Cove forRental ofInner City kids party	$150
NC AQUARIUM
900 LOGGERHEAD ROAD	KURE BEACH	NC	28449	Exempt	Kids to AquariumTook Inner Cityfor educational	$209
WALMART
5135 CAROLINA BEACH ROAD	WILMINGTON	NC	28412	NonExempt	school suppliesPurchase offor Inner City Kids	$517
REV DAVID BRISSON
PO BOX 152	LOWER BRULE	SD	57548	Exempt	for wake and holidayPurchase foodtreats and meals	$1,541
REV KEITH HOLLAR
2437 MINTEW CIRCLE	LINCOLNTON	NC	28092	Exempt	be used by SouthDonation toFork Baptist Association for Youth	$5,000
REV MIKE LEWIS WRIGHTSBORO BAPTIST CHURCH
2736 CASTLE HAYNE ROAD	WILMINGTON	NC	28401	Exempt	for SeniorFunds donatedCitizens	$1,250
WILMINGTON CARENET
610 S COLLEGE ROAD	WILMINGTON	NC	28403	Exempt	assist counseling servicesDonation tofor adults	$1,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	11817	TotGrantOrContriPaidDuringYear

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	1	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL FINANCIAL SERVICES LLC	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	200 LIBERTY STREET ONE WORLD FINANC	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10281	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	30000	AggregateContributions
Person Contribution Type	X	PersonContributionType