BOYS TO MEN MENTORING NETWORK INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS TO MEN MENTORING NETWORK INC (EIN 33-0800308)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201123159349200247
- Schema version
- 2010v3.2
- 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 | 2011-11-11T15:44:47-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ProTax-Ron Horvitz EA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3991 Ohio Street | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921043014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330800308 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys To Men Mentoring Network Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 6194699599 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9587 Tropico Drive | AddressLine1 |
| City | La Mesa | City |
| State | CA | State |
| ZIP Code | 91941 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Craig McClain | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-11-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ron Horvitz | Name |
| Phone | 6192911776 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | http://www.boystomen.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 143567 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 132816 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4095 | ProgramServiceRevenue |
| Investment Income | 86 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 6570 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 5075 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 1495 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 138492 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 59300 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 13344 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15648 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1131 | PrintingPublicationsPostage |
| Other Expenses Total | 43321 | OtherExpensesTotal |
| Total Expenses | 132744 | TotalExpenses |
| Excess Or Deficit For Year | 5748 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 88544 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -3207 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 91085 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34151 | BOY |
| EOY | 51675 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185578 | BOY |
| EOY | 173588 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219729 | BOY |
| EOY | 225263 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131185 | BOY |
| EOY | 134178 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88544 | BOY |
| EOY | 91085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To Support young men in their transition from adolescence to manhood. This support is accomplished through three activities: 1) Orientation Weekend 2) Mentorship Program 3) Education by Example | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Boys to Men after raising funds through fundraisers was able to sponsor mentorship trainings for young men in 5 different regions of the country. These programs targeted at-risk young teenage boys who may come from broken homes or other at-risk situations and provide a place for them to belong and be mentored by an adult male, as if the boy had a big brother or father image to help encourage him to accomplish more in his life and raise his self-esteem. This ultimately provides a sense of belonging and self-worth. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Douglas Burns | ||||||
| 9587 Tropico Drive | La Mesa | CA | 91941 | Board Member | 0 | 0 |
| Craig Gagliardi | ||||||
| 9587 Tropico Drive | La Mesa | CA | 91941 | Secretary | 0 | 0 |
| Michael Kaehr | ||||||
| 9587 Tropico Drive | La Mesa | CA | 91941 | Board Member | 0 | 0 |
| Ron Martin | ||||||
| 9587 Tropico Drive | La Mesa | CA | 91941 | Board Member | 0 | 0 |
| Aaron Taylor | ||||||
| 9587 Tropico Drive | La Mesa | CA | 91941 | Vice Chairman | 0 | 0 |
| Brian Pollard | ||||||
| 9587 Tropico Drive | La Mesa | CA | 91941 | Board Member | 0 | 0 |
| Jim Kabellis | ||||||
| 9587 Tropico Drive | San Diego | CA | 92123 | Treasurer | 0 | 0 |
| Joe Sigurdson | ||||||
| 9587 Tropico Drive | La Mesa | CA | 91941 | Chairman | 0 | 2500 |
| Craig McClain | ||||||
| 9587 Tropico Drive | La Mesa | CA | 91941 | Executive Direc | 0 | 36000 |
| 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 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 | Craig McClain | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9587 Tropico Drive | AddressLine1 |
| City | La Mesa | City |
| State | CA | State |
| ZIP Code | 91941 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6194699599 | 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 | 143397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132816 | CurrentTaxYear |
| Total | 748640 | 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 | 143397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132816 | CurrentTaxYear |
| Total | 748640 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 748640 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86 | CurrentTaxYear |
| Total | 5083 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5590 | CurrentTaxYear |
| Total | 55419 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 809142 | TotalSupport |
| Public Support Pertcentage170 | 0.92520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Deposits From Centers in Other Cities - Beginning $4720 Deposits From Centers in Other Cities - Ending $7713 |
| Form 990-EZ, Part II, Line 26.1008 | Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $1465 Unsecured Notes and Loans Payable - Ending $1465 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $125000 Secured Mortgages and Notes Payable - Ending $125000 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Deposits Receivable - Beginning $1197 Deposits Receivable - Ending $1197 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $35160 Pledges and Grants Receivable - Ending $23170 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $149221 Miscellaneous - Ending $149221 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | Unrealized Portfolio Loss $3207 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Misc $10 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Meals & Entertainment @ 50% $13 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Scholarship Expense $225 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Automobile Expense $791 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Dues & Subscriptions $858 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank Charges $2163 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Marketing Supplies $3505 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Program Expense $6000 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Communication Consultant $6629 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone $6996 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Initiation Weekend Expenses $13285 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $615 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $762 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1469 |