BE A MENTOR INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BE A MENTOR INC (EIN 81-3465237)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-02-20
IRS object ID
201800519349200615
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-02-20T14:01:16-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Phone8435545987PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 TRUXTUN AVEAddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEILEEN BURKHARDTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8435545987PhoneNum
Signature2018-02-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBENJAMIN G NEWTON CPAPreparerPersonNm
PTINP01069683PTIN
Phone8437660400PhoneNum
Preparation2018-02-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$154,153GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,706ContributionsGiftsGrantsEtcAmt
Investment Income$158InvestmentIncomeAmt
Fundraising Gross Income$50,289FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,816SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$35,473SpecialEventsNetIncomeLossAmt
Total Revenue$139,337TotalRevenueAmt
Salaries Other Comp Empl Bnft$111,306SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,856FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,165OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,348PrintingPublicationsPostageAmt
Other Expenses Total$19,698OtherExpensesTotalAmt
Total Expenses$149,373TotalExpensesAmt
Excess Or Deficit For Year-$10,036ExcessOrDeficitForYearAmt
Other Changes In Net Assets$101,322OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$91,286NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$91,503EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$657EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$92,160EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$874EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$91,286EOYAmt
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$123,049ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$123,049TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 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
JOHN CRAWFORD
TREASURER2.00$0
DAVID CROWLEY
BOARD MEMBER2.00$0
MCKENZIE HUTAFF
BOARD MAMBER2.00$0
DAVID LIBBON
BOARD MEMBER2.00$0
BRITTON OYLER
BOARD MEMBER2.00$0
ELIZABETH PALMER
BOARD MEMBER2.00$0
JERMEL PRESIDENT
BOARD MEMBER2.00$0
CHADWICK VAIL
BOARD MEMBER2.00$0
EILEEN BURKHARDT
EXECUTIVE DI40.00$55,050$2,100
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)
PersonEILEEN BURKHARDTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 TRUXTON AVEAddressLine1Txt
CityN CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd
FieldValueIRS element (for citing)
Phone8435545987PhoneNum
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$103,706CurrentTaxYearAmt
Total$103,706TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$103,706CurrentTaxYearAmt
Total$103,706TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,650SubstantialContributorsTotAmt
Public Support Total170$85,056PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$158CurrentTaxYearAmt
Total$158TotalAmt
FieldValueIRS element (for citing)
Total Support$103,864TotalSupportAmt
Gross Receipts Rltd Activities$50,447GrossReceiptsRltdActivitiesAmt
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$42,975GrossReceiptsEvent1Amt
Gross Revenue Event1$42,975GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,956RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,833FoodAndBeverageEvent1Amt
Entertainment Event1$600EntertainmentEvent1Amt
Other Direct Expenses Event1$3,570OtherDirectExpensesEvent1Amt
Gross Receipts Total$42,975GrossReceiptsTotalAmt
Gross Revenue Total Events$42,975GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,956RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,833FoodAndBeverageTotalEventsAmt
Entertainment Total Events$600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,570OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,959DirectExpenseSummaryEventsAmt
Net Income Summary$30,016NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 400 OFFICE SUPPLIES & SOFTWARE 1,010 TELEPHONE 455 MILEAGE 1,860 TRAVEL-OTHER 959 CONFERENCES AND CONVENTIONS 2,071 AWARD MEETINGS 395 BOARD MEETINGS 376 GENERAL/OTHER MEETING EXPS 265 D&O INSURANCE 1,668 GL INSURANCE 1,178 VOLUNTEER ACCIDENT 1,167 DUES, SUBSCRIPTIONS, MEMB 3,765 ONLINE DONATION FEES 220 APPRECIATION & ENRICHMENT 1,888 BACKGROUND CHECKS 320 MENTOR DATABASE SOFTWARE 1,065 SEMINARS, TRAINING & PROG 584 TAXES & LICENSES 52 TOTAL 19,698
FORM 990-EZ, PART I, LINE 20NET TRANSFER FROM CLF 101,322
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 0 657 TOTAL 0 657
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 874
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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