BE A MENTOR INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BE A MENTOR INC (EIN 81-3465237)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-06
IRS object ID
201921269349200417
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)
Return2019-05-06T09:22:41-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBENJAMIN G NEWTON CPAPreparerPersonNm
PTINP01069683PTIN
Phone8437660400PhoneNum
Preparation2019-04-25PreparationDt
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)
IP2019-05-06IPDt
IP Tm09:22:41IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1C2374FA43C113A698DE64A6FB8D9FC162DD1A44AtSubmissionCreationDeviceId
At Submission Filing Device Id5F608D0877CF1E1613EC3BC3010D77D5A054C629AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$174,503GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,645ContributionsGiftsGrantsEtcAmt
Investment Income$176InvestmentIncomeAmt
Fundraising Gross Income$63,682FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,460SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$50,222SpecialEventsNetIncomeLossAmt
Total Revenue$161,043TotalRevenueAmt
Salaries Other Comp Empl Bnft$129,964SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,507FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,483OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$513PrintingPublicationsPostageAmt
Other Expenses Total$15,262OtherExpensesTotalAmt
Total Expenses$156,729TotalExpensesAmt
Excess Or Deficit For Year$4,314ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,287NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,601NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$91,503BOYAmt
EOY$94,846EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$657BOYAmt
EOY$755EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,160BOYAmt
EOY$95,601EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$873BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,287BOYAmt
EOY$95,601EOYAmt
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$127,396ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$127,396TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
JOE WARING
CHAIR5.00$0
RUTH CAMPBELL
VICE CHAIR2.00$0
RACHEL ANTONUCCI
SECRETARY2.00$0
PRESTON BANKSON
TREASURER2.00$0
TOWNER MAGILL
BOARD MEMBER2.00$0
DEJA KNIGHT
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$41,412$1,313
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 Minus1 Year$103,706CurrentTaxYearMinus1YearAmt
Current Tax Year$110,645CurrentTaxYearAmt
Total$214,351TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$103,706CurrentTaxYearMinus1YearAmt
Current Tax Year$110,645CurrentTaxYearAmt
Total$214,351TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$25,468SubstantialContributorsTotAmt
Public Support Total170$188,883PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$158CurrentTaxYearMinus1YearAmt
Current Tax Year$176CurrentTaxYearAmt
Total$334TotalAmt
FieldValueIRS element (for citing)
Total Support$214,685TotalSupportAmt
Gross Receipts Rltd Activities$114,129GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOING PLACES GAEvent1Nm
Gross Receipts Event1$60,037GrossReceiptsEvent1Amt
Gross Revenue Event1$60,037GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,332RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,898FoodAndBeverageEvent1Amt
Entertainment Event1$1,700EntertainmentEvent1Amt
Other Direct Expenses Event1$3,901OtherDirectExpensesEvent1Amt
Gross Receipts Total$60,037GrossReceiptsTotalAmt
Gross Revenue Total Events$60,037GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,332RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,898FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,901OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,831DirectExpenseSummaryEventsAmt
Net Income Summary$49,206NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES & SOFTWARE 2,725 MILEAGE 1,549 TRAVEL-OTHER 47 CONFERENCES AND CONVENTIONS 1,031 AWARD MEETINGS 431 BOARD MEETINGS 248 GENERAL/OTHER MEETING EXPS 67 D&O INSURANCE 1,129 GL INSURANCE 1,478 VOLUNTEER ACCIDENT 1,400 DUES, SUBSCRIPTIONS, MEMB 1,197 ONLINE DONATION FEES 23 APPRECIATION & ENRICHMENT 2,092 BACKGROUND CHECKS 212 MENTOR DATABASE SOFTWARE 1,340 SEMINARS, TRAINING & PROG 293 TOTAL 15,262
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 657 755 TOTAL 657 755
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 873 0
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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