URBAN YOUTH MINISTRIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: URBAN YOUTH MINISTRIES (EIN 84-1289488)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-17
IRS object ID: 201301999349300100
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-17T22:22:42-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE G BRANDLE CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8843 INDIAN CREEK STREET	AddressLine1
City	HIGHLANDS RANCH	City
State	CO	State
ZIP Code	801262101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841289488	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	URBAN YOUTH MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	URBA	NameControl
Phone	3038306615	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11295	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802110295	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL PAINTER	Name
Title	PRESIDENT	Title
Phone	3038306615	Phone
Date Signed	2013-07-17	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE G BRANDLE CPA	Name
Phone	3037910310	Phone
Date Prepared	2013-07-17	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL PAINTER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11295	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80211	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	428233	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	FUNDING SOURCE FOR YOUTH MINISTRY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	41	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	277146	ContributionsGrantsPriorYear
Contributions Grants Current Year	387294	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	25451	InvestmentIncomePriorYear
Investment Income Current Year	40939	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	302597	TotalRevenuePriorYear
Total Revenue Current Year	428233	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	240465	SalariesEtcPriorYear
Salaries Etc Current Year	240792	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7474	TotalFundrsngExpCurrentYear
Other Expense Prior Year	173057	OtherExpensePriorYear
Other Expenses Current Year	149396	OtherExpensesCurrentYear
Total Expenses Prior Year	413522	TotalExpensesPriorYear
Total Expenses Current Year	390188	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-110925	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	38045	RevenuesLessExpensesCY
Total Assets BOY	1186401	TotalAssetsBOY
Total Assets EOY	1234840	TotalAssetsEOY
Total Liabilities BOY	3255	TotalLiabilitiesBOY
Total Liabilities EOY	13649	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1183146	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1221191	NetAssetsOrFundBalancesEOY
Mission Description	FUNDING SOURCE FOR YOUTH MINISTRY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	359155	Expense
Revenue	428233	Revenue
Description	TO PROVIDE SPIRITUAL SERVICES TO DENVER'S AT-RISK YOUTHS VIA AFTER-SCHOOL PROGRAMS AND ACTIVITIES	Description
Total Program Service Expense	359155	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	41	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL BALLER	NamePerson
Telephone Number	3038306615	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11295	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802110295	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL PAINTER
PRESIDENT/CEO	10.00	X	10000	0	0
MICHAEL BALLER
TREASURER	5.00	X	0	0	0
JERRY BERGLUND
BOARD CHAIRMAN	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	387294	AllOtherContributions
Noncash Contributions	584	NoncashContributions
Total Contributions	387294	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40939	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	428233	TotalRevenueColumn
Related Or Exempt Function Income	40939	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	221710	Total
Program Services	201756	ProgramServices
Management And General	13303	ManagementAndGeneral
Fundraising	6651	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19082	Total
Program Services	17365	ProgramServices
Management And General	1145	ManagementAndGeneral
Fundraising	572	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8429	Total
Program Services	0	ProgramServices
Management And General	8429	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5323	Total
Program Services	4813	ProgramServices
Management And General	340	ManagementAndGeneral
Fundraising	170	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2700	Total
Program Services	2457	ProgramServices
Management And General	162	ManagementAndGeneral
Fundraising	81	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3314	Total
Program Services	3314	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16671	Total
Program Services	16671	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MINISTRY EXPENSE	91258	91258	0
MODEL REPLICATION	7500	7500	0
SPECIAL EVENTS	10189	10189	0
POSTAGE	180	0	180

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3832	Total
Program Services	3832	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	390188	Total
Program Services	359155	ProgramServices
Management And General	23559	ManagementAndGeneral
Fundraising	7474	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	717846	BOY
EOY	874754	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1325	BOY
EOY	1660	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16568	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16568	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3314	BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	463916	BOY
EOY	358426	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1186401	BOY
EOY	1234840	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3255	BOY
EOY	13649	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3255	BOY
EOY	13649	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1183146	BOY
EOY	1221191	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1183146	BOY
EOY	1221191	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1186401	BOY
EOY	1234840	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	38045	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	341446	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	507455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	277146	CurrentTaxYearMinus1Year
Current Tax Year	387644	CurrentTaxYear
Total	1727524	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	341446	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	507455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	277146	CurrentTaxYearMinus1Year
Current Tax Year	387644	CurrentTaxYear
Total	1727524	Total

Field	Value	IRS element (for citing)
Public Support Total170	1727524	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-120764	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106530	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34168	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25451	CurrentTaxYearMinus1Year
Current Tax Year	40939	CurrentTaxYear
Total	86324	Total

Field	Value	IRS element (for citing)
Total Support	1813848	TotalSupport
Public Support Pertcentage170	0.95240	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96170	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	16568	InvestmentCostOrOtherBasis
Depreciation	16568	Depreciation

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	428583	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	428583	RevenueSubtotal
Total Revenue Per Form990	428583	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	413522	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	413522	ExpensesSubtotal
Total Expenses Per Form990	413522	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	TAX RETURN IS AVAILABLE UPON REQUEST
Pt XII, Line 2c	NO CHANGE IN PROCEDURE DURING THE YEAR
Pt VI, Line 8b	JUST BOARD MEETING MINUTES ARE TAKEN.
Pt VI, Line 11b	TAX RETURN IS REVIEWED AT BOARD MEETING
Pt VI, Line 15a	COMPENSATION IS APPROVED BY BOARD DIRECTORS
Pt VI, Line 15b	COMPENSATION IS APPROVED BY BOARD DIRECTORS
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES
Form 990, Part IX, Line 24f	TRAINING & RETREATS 3430. 3430. 0. 0. TELEPHONE 402. 402. 0. 0.

URBAN YOUTH MINISTRIES: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Comments