BE A MENTOR INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BE A MENTOR INC (EIN 81-3465237)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-28
IRS object ID
202013029349200411
Schema version
2019v5.0
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)
Return2020-10-28T09:45:31-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263745514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEGARE BAILEY & HINSKE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 QUEENSBOROUGH BLVD STE 100AddressLine1Txt
CityMT PLEASANTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP294643626ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813465237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BE A MENTOR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEAMBusinessNameControlTxt
Phone7725380054PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11505 KING ST EXTENSION STE 200AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX MOORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8435545987PhoneNum
Signature2020-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBENJAMIN G NEWTON CPAPreparerPersonNm
PTINP01069683PTIN
Phone8437660400PhoneNum
Preparation2020-10-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.76.196.81IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-28IPDt
IP Tm09:45:31IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1C2374FA43C113A698DE64A6FB8D9FC162DD1A44AtSubmissionCreationDeviceId
At Submission Filing Device Id5F608D0877CF1E1613EC3BC3010D77D5A054C629AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressBEAMENTORNOW.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$193,570GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$120,348ContributionsGiftsGrantsEtcAmt
Investment Income$359InvestmentIncomeAmt
Fundraising Gross Income$72,863FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,588SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$53,275SpecialEventsNetIncomeLossAmt
Total Revenue$173,982TotalRevenueAmt
Salaries Other Comp Empl Bnft$148,537SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,767FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,417OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,630PrintingPublicationsPostageAmt
Other Expenses Total$23,014OtherExpensesTotalAmt
Total Expenses$189,365TotalExpensesAmt
Excess Or Deficit For Year-$15,383ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$95,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,222NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$94,850BOYAmt
EOY$87,530EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$755BOYAmt
EOY$1,344EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,605BOYAmt
EOY$88,874EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$8,652EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$95,605BOYAmt
EOY$80,222EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMISSION: BE A MENTOR ENABLES YOUTH TO DEVELOP POSITIVE RELATIONSHIPS WITH CARING ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH MENTORSHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMISSION: BE A MENTOR ENABLES YOUTH TO DEVELOP POSITIVE RELATIONSHIPS WITH CARING ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH MENTORSHIP.DescriptionProgramSrvcAccomTxt
Program Service Expenses$157,328ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$157,328TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
JOE WARING
CHAIR5.00$0
PRESTON BANKSON
VICE CHAIR2.00$0
DEJA KNIGHT
SECRETARY2.00$0
RUTH CAMPBELL
BOARD MEMBER2.00$0
HEATH JOHNSON
BOARD MEMBER2.00$0
ERIC KELLER
BOARD MEMBER2.00$0
TOWNER MAGILL
BOARD MEMBER2.00$0
TERRY MOORE
BOARD MEMBER2.00$0
BRITTON OYLER
BOARD MEMBER2.00$0
ELIZABETH PALMER
BOARD MEMBER2.00$0
CHADWICK VAIL
BOARD MEMBER2.00$0
ALEX MOOR
EXECUTIVE DI40.00$60,913$1,838
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALEX MOORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11505 KING ST EXTENSION STE 200AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd
FieldValueIRS element (for citing)
Phone7725380054PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$103,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,645CurrentTaxYearMinus1YearAmt
Current Tax Year$120,348CurrentTaxYearAmt
Total$334,699TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$103,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,645CurrentTaxYearMinus1YearAmt
Current Tax Year$120,348CurrentTaxYearAmt
Total$334,699TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$30,997SubstantialContributorsTotAmt
Public Support Total170$303,702PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176CurrentTaxYearMinus1YearAmt
Current Tax Year$359CurrentTaxYearAmt
Total$693TotalAmt
FieldValueIRS element (for citing)
Total Support$335,392TotalSupportAmt
Gross Receipts Rltd Activities$187,351GrossReceiptsRltdActivitiesAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOING PLACES GAEvent1Nm
Gross Receipts Event1$71,605GrossReceiptsEvent1Amt
Gross Revenue Event1$71,605GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,187RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,487FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$3,187OtherDirectExpensesEvent1Amt
Gross Receipts Total$71,605GrossReceiptsTotalAmt
Gross Revenue Total Events$71,605GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,187RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,487FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,187OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,361DirectExpenseSummaryEventsAmt
Net Income Summary$53,244NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 477 OFFICE SUPPLIES & SOFTWARE 1,461 OFFICE EQUIPMENT 826 MILEAGE 990 TRAVEL-OTHER 146 CONFERENCES AND CONVENTIONS 4,232 AWARD MEETINGS 1,147 BOARD MEETINGS 151 GENERAL/OTHER MEETING EXPS 113 D&O INSURANCE 941 GL INSURANCE 1,259 VOLUNTEER ACCIDENT 1,166 DUES, SUBSCRIPTIONS, MEMB 4,647 APPRECIATION & ENRICHMENT 2,070 BACKGROUND CHECKS 1,823 OTHER MISC EXPENSES 10 SEMINARS, TRAINING & PROG 1,555 TOTAL 23,014
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 755 1,344 TOTAL 755 1,344
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,652
FORM 990-EZ, PART IIIMISSION: BE A MENTOR ENABLES YOUTH TO DEVELOP POSITIVE RELATIONSHIPS WITH CARING ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH MENTORSHIP.

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