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YOUNG MIND COMMUNITY CENTER: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
YOUNG MIND COMMUNITY CENTER (EIN 82-4860640)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-07
IRS object ID
201912809349200331
Schema version
2018v3.1
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)
Return2019-10-07T15:36:38-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860540978PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON GOFF PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120830 N TATUM BLVD STE 240AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85050ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824860640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUNG MIND COMMUNITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13202 E MOUNTAIN VIEW ROADAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA WOODPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2019-09-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS R JOHNSON CPAPreparerPersonNm
PTINP00659163PTIN
Phone4809480060PhoneNum
Preparation2019-09-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.166.201.62IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-07IPDt
IP Tm15:36:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9143347242E47E3B944FD510642A8C4AD674DFD0AtSubmissionCreationDeviceId
At Submission Filing Device IdAD1E43A956E5D32206D24FCE98A11F0922505945AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.YOUNGMINDCOMMUNITY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,306GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,818ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,488ProgramServiceRevenueAmt
Total Revenue$69,306TotalRevenueAmt
Salaries Other Comp Empl Bnft$15,485SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$39,020FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$44,840OccupancyRentUtltsAndMaintAmt
Other Expenses Total$18,285OtherExpensesTotalAmt
Total Expenses$117,630TotalExpensesAmt
Excess Or Deficit For Year-$48,324ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY-$48,324NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$14,128EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$37,698EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$51,826EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$100,150EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$48,324EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeYOUNG MIND COMMUNITY CENTER, AN ARIZONA NONPROFIT CORPORATION, IS A SCHOOL WHICH IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF I.R.C 501(C)(3). THESE PURPOSES SHALL INCLUDE, BUT NOT BE LIMITED TO, ASSISTING THOSE WITH DEVELOPMENTAL DISABILITIES BY INSPIRING HOPE AND DEVELOPING POTENTIAL THROUGH IDENTIFICATION, EDUCATION, AND COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SCHOOL'S INNOVATIVE AND INCLUSIVE EARLY LEARNING CENTER PROVIDES A STRONG FOUNDATION THAT SETS THE STAGE FOR FUTURE ACADEMIC AND PERSONAL ACHIEVEMENT. CHILDREN AGES 18 MONTHS TO 5 YEARS, WITH AND WITHOUT AUTISM, BENEFIT FROM PRACTICES THAT PROMOTE YOUNG CHILDREN'S OPTIMAL LEARNING AND DEVELOPMENT.DescriptionProgramSrvcAccomTxt
Program Service Expenses$113,486ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$113,486TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AMANDA WOOD
PRESIDENT10.00$0
SARA MERTEL
VICE PRESIDE10.00$0
REENA PATEL
TREASURER, S10.00$0
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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$100,150LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARA MERTELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13202 E MOUNTAIN VIEW RDAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85028ZIPCd
FieldValueIRS element (for citing)
Phone6023902652PhoneNum
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 OperatingYes (true)SchoolOperatingInd
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)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHE SCHOOL WILL PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED BY THE SCHOOL, WILL INCLUDE A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL ITS BROCHURES AND CATALOGS DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS, AND WILL INCLUDE A REFERENCE TO THE RACIALLY NONDISCRIMINATORY POLICY IN ANY WRITTEN ADVERTISING THAT IT USES AS A MEANS OF INFORMING PROSPECTIVE STUDENTS OF ITS PROGRAMS.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
SARA MERTEL AMANDA WOODS
CEO & FOUNDERASSET PURCHASES & BUSINESS EXPENSESYes (X)$85,234$85,234falseYes (true)Yes (true)
YOUNG MIND CENTER
SAME OWNERSTO PAY BUSINESS EXPENSESYes (X)$4,938$14,916falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$100,150TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationDURING THE CALENDAR YEAR, YOUNG MIND COMMUNITY CENTER ENTERED INTO A LEASE AGREEMENT WITH COMMUNITY VENTURES LLC, AN ARIZONA PARTNERSHIP OWNED AND OPERATED UNDER THE SAME MANAGEMENT, AT MARKET RATES TOTALING 44,333.32. COMMUNITY VENTURES LLC DONATED THE RENT TO YOUNG MIND COMMUNITY CENTER IN AN EFFORT TO ASSIST WITH THE INCEPTION OF THE ORGANIZATION. YOUNG MIND CENTER, AN ARIZONA CORPORATION OWNED AND OPERATED UNDER THE SAME MANAGEMENT, EMPLOYED AN INDIVIDUAL ON BEHALF OF YOUNG MIND COMMUNITY CENTER AT A TOTAL COST OF 15,485.07. IN AN EFFORT TO ASSIST WITH THE INCEPTION OF YOUNG MIND COMMUNITY CENTER, YOUNG MIND CENTER DONATED THE COST OF EMPLOYING THE INDIVIDUAL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING & MARKETING 5,602 OFFICE SUPPLIES 1,630 HOTEL & LODGING 1,456 TANSPORTATION 358 MEALS 521 BANK CHARGES 16 MERCHANT SERVICE FEES 201 REPAIRS & MAINTENANCE 466 LANDSCAPING 1,341 CLASSROOM SUPPLIES 1,756 CURRICULUM SUPPLIES 4,938 TOTAL 18,285
FORM 990-EZ, PART II, LINE 24CLASSROOM CARPET TILES 0 2,161 SHUTTERS & BLINDS 0 8,639 CLASSROOM FURNITURE 0 26,898 TOTAL 0 37,698
FORM 990-EZ, PART II, LINE 26LOANS FROM OFFICERS 0 100,150
FORM 990-EZ, PART IIIYOUNG MIND COMMUNITY CENTER, AN ARIZONA NONPROFIT CORPORATION, IS A SCHOOL WHICH IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF I.R.C 501(C)(3). THESE PURPOSES SHALL INCLUDE, BUT NOT BE LIMITED TO, ASSISTING THOSE WITH DEVELOPMENTAL DISABILITIES BY INSPIRING HOPE AND DEVELOPING POTENTIAL THROUGH IDENTIFICATION, EDUCATION, AND COMMUNITY.
FORM 990-EZ, PART III, LINE 28THE SCHOOL'S INNOVATIVE AND INCLUSIVE EARLY LEARNING CENTER PROVIDES A STRONG FOUNDATION THAT SETS THE STAGE FOR FUTURE ACADEMIC AND PERSONAL ACHIEVEMENT. CHILDREN AGES 18 MONTHS TO 5 YEARS, WITH AND WITHOUT AUTISM, BENEFIT FROM PRACTICES THAT PROMOTE YOUNG CHILDREN'S OPTIMAL LEARNING AND DEVELOPMENT.

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