URBAN TRANSFORMATION MINISTRIES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- URBAN TRANSFORMATION MINISTRIES (EIN 20-0320430)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-06
- IRS object ID
- 201331579349200708
- 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 | 2013-06-06T09:28:14-05:00 | 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 | CULVER CPA GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200320430 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN TRANSFORMATION MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | URBA | NameControl |
| Phone | 6162936414 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEL SHAFFER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6162936414 | Phone |
| Date Signed | 2013-06-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DUANE S CULVER CPA | Name |
| Phone | 6164566464 | Phone |
| Date Prepared | 2013-06-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 110999 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 110073 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 920 | ProgramServiceRevenue |
| Investment Income | 6 | InvestmentIncome |
| Total Revenue | 110999 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 59554 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3300 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 25817 | OtherExpensesTotal |
| Total Expenses | 88671 | TotalExpenses |
| Excess Or Deficit For Year | 22328 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 8462 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30790 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8462 | BOY |
| EOY | 32741 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8462 | BOY |
| EOY | 32741 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1951 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8462 | BOY |
| EOY | 30790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | URBAN TRANSFORMATION MINISTRIES EXISTS TO REDEEM INNER-CITY YOUTH, FAMILIES, AND COMMUNITIES WITH THE TRANSFORMING GOSPEL OF CHRIST. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Program Service Expenses | 76353 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 76353 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|
| GAYLE ORANGE | |||
| CHAIRMAN | 1.00 | 0 | |
| MICHAEL ROHWER | |||
| TREASURER | 1.00 | 0 | |
| JOEL SHAFFER | |||
| EXEC DIR | 40.00 | 36000 | 1800 |
| CHRIS WEEKS | |||
| SECRETARY | 1.00 | 0 | |
| NORMA THRASHER | |||
| PRESIDENT | 1.00 | 0 | |
| AMANDA TARANTOWSKI | |||
| MEMBER | 1.00 | 0 | |
| DAVID CVETICH | |||
| MEMBER | 1.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULVER WOOD & CULVER CPA | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 6164566464 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 69008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110073 | CurrentTaxYear |
| Total | 420240 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110073 | CurrentTaxYear |
| Total | 420240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21697 | AmountsSubstContributorsTotal |
| Public Support Total170 | 398543 | PublicSupportTotal170 |
| Total Support | 420240 | TotalSupport |
| Gross Receipts From Admissions Etc | 926 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98290 | 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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL & MEALS 571 MILEAGE 200 VEHICLE EXPENSE 1,701 CONFERENCES / MEETINGS 930 INSURANCE 5,348 COMMUNICATIONS 1,567 LICENSE/PERMITS 20 N.E.T. 137 OFFICE/POSTAGE 1,633 PROMOTIONS 2,017 ROCK 166 SUMMER CAMP 270 THURSDAY NIGHT HYPE 119 UNCATEGORIZED 4,630 VOLUNTEER/STAFF DEVELOPMT 126 WELFARE TO WORK 6,382 TOTAL 25,817 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | UNDEPOSITED FUNDS 0 0 EMPLOYEE ADVANCE 0 0 TOTAL 0 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 0 1,951 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | URBAN TRANSFORMATION MINISTRIES EXISTS TO REDEEM INNER-CITY YOUTH, FAMILIES, AND COMMUNITIES WITH THE TRANSFORMING GOSPEL OF CHRIST. |
| FIRST ACCOMPLISHMENT | 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 Compensation (7 entries)
| GAYLE ORANGE |
| MICHAEL ROHWER |
| JOEL SHAFFER |
| CHRIS WEEKS |
| NORMA THRASHER |
| AMANDA TARANTOWSKI |
| DAVID CVETICH |