URBAN TRANSFORMATION MINISTRIES: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- URBAN TRANSFORMATION MINISTRIES (EIN 20-0320430)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201513169349202716
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T15:52:41-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383383249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULVER CPA GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 COIT AVE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495054905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200320430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN TRANSFORMATION MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 6162936414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2692 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL SHAFFER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6162936414 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DUANE S CULVER CPA | PreparerPersonNm |
| PTIN | P00008106 | PTIN |
| Phone | 6164566464 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,066 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $134,452 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Other Revenue Total | $2,600 | OtherRevenueTotalAmt |
| Total Revenue | $137,066 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $64,460 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,168 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $36,458 | OtherExpensesTotalAmt |
| Total Expenses | $103,086 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,980 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $41,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,340 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,805 | BOYAmt |
| EOY | $20,447 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,475 | BOYAmt |
| EOY | $11,475 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,120 | BOYAmt |
| EOY | $44,343 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,400 | BOYAmt |
| EOY | $76,265 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040 | BOYAmt |
| EOY | $925 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,360 | BOYAmt |
| EOY | $75,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | URBAN TRANSFORMATION MINISTRIES EXISTS TO REDEEM INNER-CITY YOUTH, FAMILIES, AND COMMUNITIES WITH THE TRANSFORMING GOSPEL OF CHRIST. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | YOUTH MINISTRIES INCLUDE THE N.E.T. PROVIDING MENTORING FOR TEENS. SERVED 15 TEENS THE ROCK - BASKETBALL PROGRAM FOR MIDDLE AND HIGH SCHOOL BOYS AND YOUNG ADULTS. SERVED 250 BOYS AND GIRLS. WELFARE TO WORK - A MENTORING PROGRAM ASSISTING OLDER TEENS AND PARENTS WITH JOB READINESS SKILLS. SERVED 120 PEOPLE. WE ALSO PROVIDE BUS PASSES, FOOD, AND MONEY FOR JOB PHYSICALS. MAN-UP - A RESIDENTIAL PROGRAM THAT ASSISTS AT-RISK URBAN MEN AGES 18-29 TO BECOME SELF-SUFFICIENT BY DEVELOPING LIFE SKILLS, FINANCIAL BUDGETING, PERSONAL GOAL SETTING AND EMPLOYEMENT ASSISTANCE. THE PROGRAM ALSO PROVIDES SPIRITUAL AND EMOTIONNAL SUPPORT THROUGH SMALL-GROUP BIBLE STUDIES, INDIVIDUAL AND GROUP COUNSELING AND MENTORING RELATIONSHIPS. SERVED = 4 | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $93,941 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,941 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAN LANE | ||||
| TREASURER | 1.00 | $0 | ||
| MICHAEL ROHWER | ||||
| PRESIDENT | 1.00 | $0 | ||
| JOEL SHAFFER | ||||
| EXEC DIR | 40.00 | $42,000 | $1,200 | $18,000 |
| DAVIEN FIZER | ||||
| MEMBER | 1.00 | $0 | ||
| NORMA THRASHER | ||||
| VICE PRESIDE | 1.00 | $0 | ||
| AMANDA TARANTOSKI | ||||
| SECRETARY | 1.00 | $0 | ||
| DONNIE BLAND | ||||
| MEMBER | 0.50 | $0 | ||
| MIKEY MCGUINNESS | ||||
| MEMBER | 0.50 | $0 | ||
| CRAIG WELCH | ||||
| MEMBER | 0.50 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULVER CPA GROUP PC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 COIT AVE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6164566464 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,452 | CurrentTaxYearAmt |
| Total | $510,680 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,452 | CurrentTaxYearAmt |
| Total | $510,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,759 | SubstantialContributorsTotAmt |
| Public Support Total170 | $498,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $14 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,600 | CurrentTaxYearAmt |
| Total | $5,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $516,484 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 5,790 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENTAL INCOME 2,600 TOTAL 2,600 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL & MEALS 1,376 MILEAGE 800 VEHICLE EXPENSE 3,853 CONFERENCES / MEETINGS 990 1,445 COMMUNICATIONS 2,521 MAN-UP 2,843 N.E.T. 1,895 OFFICE/POSTAGE 1,041 PENALTIES/LATE FEES 81 PROMOTIONS 1,970 ROCK 60 STAFF DEVELOPMENT 95 SUMMER CAMP 454 WELFARE TO WORK 14,926 NON-INVESTMENT DEPRECIATION 2,108 TOTAL 36,458 |
| FORM 990-EZ, PART II, LINE 24 | 2,328 45,659 LESS ACCUMULATED DEPRECIATION 58 2,166 SECURITY DEPOSIT 850 850 TOTAL 3,120 44,343 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 1,040 925 |
| FORM 990-EZ, PART III | URBAN TRANSFORMATION MINISTRIES EXISTS TO REDEEM INNER-CITY YOUTH, FAMILIES, AND COMMUNITIES WITH THE TRANSFORMING GOSPEL OF CHRIST. |
| FORM 990-EZ, PART III, LINE 28 | YOUTH MINISTRIES INCLUDE THE N.E.T. PROVIDING MENTORING FOR TEENS. SERVED 15 TEENS THE ROCK - BASKETBALL PROGRAM FOR MIDDLE AND HIGH SCHOOL BOYS AND YOUNG ADULTS. SERVED 250 BOYS AND GIRLS. WELFARE TO WORK - A MENTORING PROGRAM ASSISTING OLDER TEENS AND PARENTS WITH JOB READINESS SKILLS. SERVED 120 PEOPLE. WE ALSO PROVIDE BUS PASSES, FOOD, AND MONEY FOR JOB PHYSICALS. MAN-UP - A RESIDENTIAL PROGRAM THAT ASSISTS AT-RISK URBAN MEN AGES 18-29 TO BECOME SELF-SUFFICIENT BY DEVELOPING LIFE SKILLS, FINANCIAL BUDGETING, PERSONAL GOAL SETTING AND EMPLOYEMENT ASSISTANCE. THE PROGRAM ALSO PROVIDES SPIRITUAL AND EMOTIONNAL SUPPORT THROUGH SMALL-GROUP BIBLE STUDIES, INDIVIDUAL AND GROUP COUNSELING AND MENTORING RELATIONSHIPS. SERVED = 4 |