BUILDING AFRICAN AMERICAN MINDS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BUILDING AFRICAN AMERICAN MINDS INC (EIN 84-1677829)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201303179349201005
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T09:18:14-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341876254 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28614 MARLBORO AVE SUITE 103 | AddressLine1 |
| City | EASTON | City |
| State | MD | State |
| ZIP Code | 21601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841677829 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING AFRICAN AMERICAN MINDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIND | NameControl |
| Phone | 4108221335 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1647 6967 COOKES HOPE ROAD | AddressLine1 |
| City | EASTON | City |
| State | MD | State |
| ZIP Code | 21601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DERICK DALY | Name |
| Title | PRESIDENT | Title |
| Phone | 4108221335 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT T VALLIANT | Name |
| PTIN | P00040846 | PTIN |
| Phone | 4108226950 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | HTTP://WWW.BAAMSITE.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 142281 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 142142 | ContributionsGiftsGrantsEtc |
| Investment Income | 139 | InvestmentIncome |
| Total Revenue | 142281 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 82118 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1975 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 224 | PrintingPublicationsPostage |
| Other Expenses Total | 30338 | OtherExpensesTotal |
| Total Expenses | 114655 | TotalExpenses |
| Excess Or Deficit For Year | 27626 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 82043 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 109669 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82043 | BOY |
| EOY | 109669 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82043 | BOY |
| EOY | 109669 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82043 | BOY |
| EOY | 109669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ORGANIZATION PROVIDED TEACHERS AND SERVICES FOR THE TUTORING AND ASSISTANCE OF AFRICAN AMERICAN ELEMENTARY SCHOOL CHILDREN AT RISK FOR UNDERACHIEVMENT AND PROVIDED THEM HELP IN READING AT OR ABOVE GRADE LEVEL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES ANDINSTRUCTORS FOR TUTORING AND EDUCATIONAL ASSISTANCE FOR AFRICAN AMERICAN ELEMENTARY SCHOOL CHILDREN WHOARE AT RISK OF UNDERACHIEVMENT, HELPS THEM PERFORM AND READ AT OR ABOVE GRADE LEVEL, AND WORKS WITH THEIR PARENTS, TEACHERS AND COUNSELORS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 97442 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 97442 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| DERICK DALY | ||||
| PRESIDENT/TRUSTEE | 8.00 | 0 | 0 | 0 |
| OLVADINA DALY | ||||
| V.P.,SECRETARY & TRUSTEE | 8.00 | 0 | 0 | 0 |
| WILLIAM T HUNTER JR | ||||
| TREASURER/TRUSTEE | 3.00 | 0 | 0 | 0 |
| DENNIS DESHIELDS | ||||
| TRUSTEE | 3.00 | 0 | 0 | 0 |
| MARY S DESHILEDS | ||||
| TRUSTEE | 3.00 | 0 | 0 | 0 |
| MRS BETTE S KENZIE | ||||
| TRUSTEE | 3.00 | 0 | 0 | 0 |
| MS KAREN L FISHER | ||||
| TRUSTEE | 3.00 | 0 | 0 | 0 |
| JAMES M VERMILYE | ||||
| TRUSTEE | 3.00 | 0 | 0 | 0 |
| PHILIP G RUSSELL | ||||
| TRUSTEE | 3.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM T HUNTER JR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CHESTON COS6967 COOKES HOPE | AddressLine1 |
| Address Line2 | ROAD | AddressLine2 |
| City | EASTON | City |
| State | MD | State |
| ZIP Code | 21601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4108221335 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 101063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142142 | CurrentTaxYear |
| Total | 571112 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142142 | CurrentTaxYear |
| Total | 571112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 339236 | AmountsSubstContributorsTotal |
| Public Support Total170 | 231876 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139 | CurrentTaxYear |
| Total | 933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 572045 | TotalSupport |
| Public Support Pertcentage170 | 0.40530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.39620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 139.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,988. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 19,661. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 783. DESCRIPTION: OTHER INSURANCE. AMOUNT: 1,175. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,531. DESCRIPTION: MARYLAND FILING FEES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 30,338. |
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