MENTOR PLUS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MENTOR PLUS INC (EIN 20-1168711)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-07
- IRS object ID
- 201242519349200414
- Schema version
- 2011v1.2
- 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 | 2012-09-07T15:52:22-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582475857 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLS CAULEY & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 CORDER ROAD | AddressLine1 |
| City | WARNER ROBINS | City |
| State | GA | State |
| ZIP Code | 310887166 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201168711 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTOR PLUS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENT | NameControl |
| Phone | 4783357747 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 A SOUTH COMMERCIAL CIRCLE | AddressLine1 |
| City | WARNER ROBINS | City |
| State | GA | State |
| ZIP Code | 31088 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN HAMPTON | Name |
| Title | PRESIDENT | Title |
| Phone | 4783357747 | Phone |
| Date Signed | 2012-08-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LENN L HALL | Name |
| PTIN | P00530393 | PTIN |
| Phone | 4789293888 | Phone |
| Date Prepared | 2012-08-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | WWW.MENTORPLUS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 41073 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 41073 | ContributionsGiftsGrantsEtc |
| Total Revenue | 41073 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 832 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4536 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 817 | PrintingPublicationsPostage |
| Other Expenses Total | 25216 | OtherExpensesTotal |
| Total Expenses | 31401 | TotalExpenses |
| Excess Or Deficit For Year | 9672 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 3821 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 13493 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1996 | BOY |
| EOY | 659 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1825 | BOY |
| EOY | 12834 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3821 | BOY |
| EOY | 13493 | 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 | 3821 | BOY |
| EOY | 13493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROMOTE FINANCIAL LITERACY & PHYSICAL FITNESS; COMBAT OBESITY IN YOUTH & ADULTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED EDUCATIONAL WORKSHOPS IN FINANCIAL LITERACY, RITES OF PASSAGE, AND ETIQUETTE. TUTORED 184 ECONOMICALLY DISADVANTAGED STUDENTS. MENTORED 47 AT-RISK YOUTH. ORGANIZED 4976 HOURS OF SERVICE LEARNING PROJECTS FOR 47 HIGH SCHOOL STUDENTS & 7 COLLEGE STUDENTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 25689 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 25689 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BRIAN HAMPTON | ||||||||
| 119 CAMELOT PLACE | WARNER ROBINS | GA | 31093 | PRESIDENT | 25.00 | 0 | 0 | 0 |
| RANDOLPH FORD | ||||||||
| PO BOX 1834 | CARTERSVILLE | GA | 30120 | VICE PRESIDENT | 1.25 | 0 | 0 | 0 |
| W B GRAVES | ||||||||
| 501 LEISURE LAKE DR APT G13 | WARNER ROBINS | GA | 31088 | SECRETARY | 1.25 | 0 | 0 | 0 |
| DANNY THOMPSON | ||||||||
| 1411 ANTHONY RD | MACON | GA | 31206 | TREASURER | 1.25 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN HAMPTON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 CAMELOT PLACE | AddressLine1 |
| City | WARNER ROBINS | City |
| State | GA | State |
| ZIP Code | 31093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4783357747 | 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 |
| 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 |
| 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 | 23306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41073 | CurrentTaxYear |
| Total | 187008 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41073 | CurrentTaxYear |
| Total | 187008 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 187008 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7091 | CurrentTaxYearMinus3Years |
| Total | 7091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 194099 | TotalSupport |
| Public Support Pertcentage170 | 0.96350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95490 | 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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,136. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,400. TOTAL TO FORM 990-EZ, LINE 14: 4,536. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MENTORING. AMOUNT: 5,300. DESCRIPTION: SUPPLIES. AMOUNT: 1,150. DESCRIPTION: VEHICLE FUEL. AMOUNT: 812. DESCRIPTION: TRAVEL. AMOUNT: 1,446. DESCRIPTION: FOOD. AMOUNT: 3,728. DESCRIPTION: ADVERTISING. AMOUNT: 2,185. DESCRIPTION: BANK CHARGES. AMOUNT: 255. DESCRIPTION: DUES & REGISTRATIONS. AMOUNT: 90. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,248. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 498. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,005. DESCRIPTION: TELEPHONE. AMOUNT: 413. DESCRIPTION: YOUTH ACTIVITIES. AMOUNT: 5,816. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 750. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 25,216. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUE FROM MENTOR PLUS TUTORING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,895. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,825. END OF YEAR AMOUNT: 7,939. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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