ASHEVILLE YOUTH MISSION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASHEVILLE YOUTH MISSION (EIN 27-2467379)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-31
- IRS object ID
- 201242139349200704
- 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 | 2012-07-31T10:19:59-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABLER MOLIS & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 ORANGE ST | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288012914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272467379 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHEVILLE YOUTH MISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASHE | NameControl |
| Phone | 8282314635 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SAREVA PLACE | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AIMEE WALLIS BUCHANAN | Name |
| Title | DIRECTOR | Title |
| Phone | 8282314635 | Phone |
| Date Signed | 2012-07-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRYSTAL Z GOLDSMITH CPA | Name |
| Phone | 8282813161 | Phone |
| Date Prepared | 2012-07-05 | DatePrepared |
| 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 |
| Web Site | WWW.ASHEVILLEYOUTHMISSION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 175328 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 27957 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 145824 | ProgramServiceRevenue |
| Investment Income | 47 | InvestmentIncome |
| Other Revenue Total | 1500 | OtherRevenueTotal |
| Total Revenue | 175328 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 84938 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 11803 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4254 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 423 | PrintingPublicationsPostage |
| Other Expenses Total | 42089 | OtherExpensesTotal |
| Total Expenses | 143507 | TotalExpenses |
| Excess Or Deficit For Year | 31821 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 47663 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79484 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56677 | BOY |
| EOY | 79352 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511 | BOY |
| EOY | 4732 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57188 | BOY |
| EOY | 84084 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9525 | BOY |
| EOY | 4600 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47663 | BOY |
| EOY | 79484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | USE OF MISSION PROJECTS AND THE ARTS TO REACH AND NURTURE TEENS IN THEIR FAITH. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | USE OF MISSION PROJECTS AND THE ARTS TO REACH AND NURTURE TEENS IN THEIR FAITH. | DescriptionProgramServiceAccom |
| Program Service Expenses | 91105 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 91105 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|
| AIMEE WALLIS BUCHANAN | |||||||
| 14 SAREVA PLACE | ASHEVILLE | NC | 28804 | CO DIRECTOR | 40.00 | 30764 | 9582 |
| BILL BUCHANAN | |||||||
| 14 SAREVA PLACE | ASHEVILLE | NC | 28804 | CO DIRECTOR | 40.00 | 15006 | 29586 |
| MOLLY DEMATTOS | |||||||
| 28 KELLY FIELDS DR | ALEXANDER | NC | 28701 | BOARD MEMBER | 5.00 | 0 | |
| SANDRA DYKES | |||||||
| 33 MT VERNON PL | ASHEVILLE | NC | 28804 | BOARD MEMBER | 5.00 | 0 | |
| ALLEN PROCTOR | |||||||
| 91 TACOMA CIRCLE | ASHEVILLE | NC | 28801 | BOARD MEMBER | 5.00 | 0 | |
| JARED DOWLER | |||||||
| 107 WINDGATE PLACE | ASHEVILLE | NC | 28805 | BOARD MEMBER | 5.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | AIMEE W BUCHANAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SAREVA PLACE | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8282314635 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 20053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27957 | CurrentTaxYear |
| Total | 48010 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 53410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145824 | CurrentTaxYear |
| Total | 199234 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 73463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173781 | CurrentTaxYear |
| Total | 247244 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 247244 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 19 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47 | CurrentTaxYear |
| Total | 66 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 19 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47 | CurrentTaxYear |
| Total | 66 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1500 | CurrentTaxYear |
| Total | 2206 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 74188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175328 | CurrentTaxYear |
| Total | 249516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 1,500 TOTAL 1,500 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 346 DONOR CAMPAIGN 385 MANY VOICES 82 OFFICE 1,258 TRAVEL 243 INSURANCE 1,826 CREDIT CARD PROCESSING 351 PROGRAM SUPPLIES 30,916 TAX SOFTWARE AND FORMS 46 AUTO MILEAGE 4,245 CELLPHONES 1,308 BOARD CELEBRATION 213 OTHER 27 STAFF DEVELOPMENT 684 NON-INVESTMENT DEPRECIATION 159 TOTAL 42,089 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | SALES TAX RECEIVABLE 511 1,773 GIFT CARDS 0 204 PETTY CASH 0 200 2 I-PADS 0 2,017 LESS ACCUMULATED DEPRECIATION 0 101 VIDEO CAMERA 0 697 LESS ACCUMULATED DEPRECIATION 0 58 TOTAL 511 4,732 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 9,525 4,600 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | USE OF MISSION PROJECTS AND THE ARTS TO REACH AND NURTURE TEENS IN THEIR FAITH. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| AIMEE WALLIS BUCHANAN |
| BILL BUCHANAN |
| MOLLY DEMATTOS |
| SANDRA DYKES |
| ALLEN PROCTOR |
| JARED DOWLER |