URBAN TRANSFORMATION MINISTRIES: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- URBAN TRANSFORMATION MINISTRIES (EIN 20-0320430)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201403189349203490
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T15:36:13-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 COIT AVE NE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495054905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49501 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL SHAFFER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6162936414 | PhoneNum |
| Signature | 2014-11-14 | 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 | 2014-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $109,421 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $106,211 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $20 | InvestmentIncomeAmt |
| Other Revenue Total | $3,190 | OtherRevenueTotalAmt |
| Total Revenue | $109,421 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $62,054 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,620 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $33,177 | OtherExpensesTotalAmt |
| Total Expenses | $98,851 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,570 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,360 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,741 | BOYAmt |
| EOY | $27,805 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,475 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,120 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,741 | BOYAmt |
| EOY | $42,400 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951 | BOYAmt |
| EOY | $1,040 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,790 | BOYAmt |
| EOY | $41,360 | 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. THURSDAY NIGHT HYPE - DISCIPLESHIP MINISTRY FOR 14-19 YEAR OLD TEENS. SERVED 50 TEENS. 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $83,600 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,600 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| DAN LANE | |||
| TREASURER | 1.00 | $0 | |
| MICHAEL ROHWER | |||
| PRESIDENT | 1.00 | $0 | |
| JOEL SHAFFER | |||
| EXEC DIR | 40.00 | $36,000 | $5,200 |
| DAVID HARRISON | |||
| MEMBER | 1.00 | $0 | |
| NORMA THRASHER | |||
| VICE PRESIDE | 1.00 | $0 | |
| AMANDA TARANTOSKI | |||
| SECRETARY | 1.00 | $0 | |
| DONNIE BLAND | |||
| MEMBER | 1.00 | $0 | |
| MIKEY MCGUINNESS | |||
| MEMBER | 1.00 | $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 WOOD & CULVER CPA | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 COIT AVE NE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49505 | ZIPCode |
| 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 | $81,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,211 | CurrentTaxYearAmt |
| Total | $457,443 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,211 | CurrentTaxYearAmt |
| Total | $457,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,302 | SubstantialContributorsTotAmt |
| Public Support Total170 | $453,141 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,190 | CurrentTaxYearAmt |
| Total | $3,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $460,633 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 3,190 TOTAL 3,190 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL & MEALS 1,563 MILEAGE 400 VEHICLE EXPENSE 3,824 CONFERENCES / MEETINGS 971 INSURANCE 5,965 COMMUNICATIONS 2,174 GEMS 553 LICENSE/PERMITS 60 OFFICE EQUIPMENT 74 OFFICE/POSTAGE 1,127 PENALTIES/LATE FEES 125 PROMOTIONS 2,106 ROCK 1,298 SUMMER CAMP 1,354 THURSDAY NIGHT HYPE 545 WELFARE TO WORK 10,980 NON-INVESTMENT DEPRECIATION 58 TOTAL 33,177 |
| FORM 990-EZ, PART II, LINE 24 | COUCH, LOVESEAT, CHAIRS 0 976 LESS ACCUMULATED DEPRECIATION 0 24 TWO BUNK BED SETS 0 1,352 LESS ACCUMULATED DEPRECIATION 0 34 SECURITY DEPOSIT 0 850 TOTAL 0 3,120 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 1,951 1,040 |
| 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. THURSDAY NIGHT HYPE - DISCIPLESHIP MINISTRY FOR 14-19 YEAR OLD TEENS. SERVED 50 TEENS. 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| DAN LANE |
| MICHAEL ROHWER |
| JOEL SHAFFER |
| DAVID HARRISON |
| NORMA THRASHER |
| AMANDA TARANTOSKI |
| DONNIE BLAND |
| MIKEY MCGUINNESS |