THE MENTOR CONNECTOR: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE MENTOR CONNECTOR (EIN 65-1290104)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-06
- IRS object ID
- 201203119349200520
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-06T08:46:29-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OBrien Shortle Reynolds & Sabotka PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 North Main Street | AddressLine1 |
| City | Rutland | City |
| State | VT | State |
| ZIP Code | 05701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651290104 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MENTOR CONNECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENT | NameControl |
| Phone | 8027753434 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 WOODSTOCK AVENUE | AddressLine1 |
| City | RUTLAND | City |
| State | VT | State |
| ZIP Code | 05701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA MAJOYA | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas J Sabotka | Name |
| Phone | 8027738344 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 137168 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 124903 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 11998 | ProgramServiceRevenue |
| Investment Income | 267 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 137168 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 105339 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3332 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10844 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 836 | PrintingPublicationsPostage |
| Other Expenses Total | 29698 | OtherExpensesTotal |
| Total Expenses | 150049 | TotalExpenses |
| Excess Or Deficit For Year | -12881 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 85087 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72206 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79845 | BOY |
| EOY | 70572 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6459 | BOY |
| EOY | 3952 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86304 | BOY |
| EOY | 74524 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1217 | BOY |
| EOY | 2318 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85087 | BOY |
| EOY | 72206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DEVELOPING A CULTURE OF MENTORING, TO OPERATE A COMMUNITY BASED MENTORING PROGRAM, TO RECURIT MENTORS AND EXPAND MENTORING CAPACITY SO THAT EVERY PERSON IN RUTLAND COUNTY WHO WANTS OR NEEDS A MENTOR WILL HAVE ONE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DEVELOPING A CULTURE OF MENTORING, TO OPERATE A COMMUNITY BASED MENTORING PROGRAM, TO RECURIT MENTORS AND EXPAND MENTORING CAPACITY SO THAT EVERY PERSON IN RUTLAND COUNTY WHO WANTS OR NEEDS A MENTOR WILL HAVE ONE. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KELLY YUNKER | ||||||
| 225 WOODSTOCK AVE | RUTLAND | VT | 05701 | Director | 0 | 0 |
| GINA KELLEY | ||||||
| 107 CANNON DRIVE | RUTLAND | VT | 05701 | Director | 0 | 0 |
| LINDA REIS | ||||||
| 34 MT TOP RD | CHITTENDEN | VT | 05737 | Director | 0 | 0 |
| WILLIAM KIMBALL | ||||||
| 92 HOLDEN RD | CHITTENDEN | VT | 05737 | Director | 0 | 0 |
| NORMAN COHEN | ||||||
| 26 WEST STREET | RUTLAND | VT | 05701 | Director | 0 | 0 |
| JOSEPH KRAUS | ||||||
| CVPS - GROVE ST | RUTLAND | VT | 05701 | Director | 0 | 0 |
| ANNE GALLIVAN | ||||||
| 35 GERMAN HILL FARM RD | N CHITTENDEN | VT | 05763 | Director | 0 | 0 |
| REBECCA MAJOYA | ||||||
| 77 WOODSTOCK AVE | RUTLAND | VT | 05701 | Executive Direc | 40.00 | 47600 |
| BOB HARNISH | ||||||
| 330 SOUTH HILL RD | PITTSFORD | VT | 05763 | Treasurer | 0 | 0 |
| HOPE BLUCHER | ||||||
| 81 EASY STREET | DANBY | VT | 05739 | Vice President | 0 | 0 |
| KATIE MEISINGER | ||||||
| 809 POST ROAD | RUTLAND | VT | 05701 | Secretary | 0 | 0 |
| CHARLIE ROCKWELL | ||||||
| 331 NEILSEN ROAD | PAWLET | VT | 05761 | President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REBECCA MAJOYA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 WOODSTOCK AVE | AddressLine1 |
| City | RUTLAND | City |
| State | VT | State |
| ZIP Code | 05701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8027753434 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124902 | CurrentTaxYear |
| Total | 719172 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124902 | CurrentTaxYear |
| Total | 719172 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 719172 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 719172 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1104 PAYROLL LIABILITIES - Ending $1989 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $113 Accounts Payable and Accrued Expenses - Ending $329 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | PREPAID EXPENSES - Beginning $4234 PREPAID EXPENSES - Ending $645 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1167 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2225 Furniture and Fixtures - Ending $2140 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $200 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | EQUIPMENT RENTAL $300 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES $648 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | UTILITIES $1044 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TRAINING $1488 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $3596 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FUNDRAISING EXPENSES $4747 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4180 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $695 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $4178 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $3618 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2405 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2599 |