LEADERSHIP CENTRE COUNTY: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP CENTRE COUNTY (EIN 25-1682148)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202421349349202502
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T10:30:44-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231311005 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYER & RITTER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 UNIVERSITY DRIVE | AddressLine1Txt |
| City | STATE COLLEGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251682148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP CENTRE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 8142385559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10265 | AddressLine1Txt |
| City | STATE COLLEGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY KING | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8142385559 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIFFANY | PersonFirstNm |
| Person Last | KING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROMULUS C COMLY CPA | PreparerPersonNm |
| PTIN | P01214142 | PTIN |
| Phone | 8142346919 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.LEADERSHIPCENTRECOUNTY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $163,556 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $76,292 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $84,240 | ProgramServiceRevenueAmt |
| Investment Income | $3,024 | InvestmentIncomeAmt |
| Total Revenue | $163,556 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $68,586 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,988 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,278 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $266 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,995 | OtherExpensesTotalAmt |
| Total Expenses | $135,113 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,443 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $269,643 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $298,086 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,643 | BOYAmt |
| EOY | $298,086 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,643 | BOYAmt |
| EOY | $298,086 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,643 | BOYAmt |
| EOY | $298,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | LEADERSHIP CENTRE COUNTY CONDUCTS A LEADERSHIP PROGRAM FOR ADULTS. PARTICIPANTS WHO LIVE OR WORK IN CENTRE COUNTY PARTICIPATE IN A YEAR-LONG TRAINING AND COMMUNITY AWARENESS PROGRAM TO HELP THEM BETTER UNDERSTAND CENTRE COUNTY AND TO PROVIDE FUTURE LEADERSHIP FOR CIVIC AND CHARITABLE ORGANIZATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE LCC ADULT PROGRAM BRINGS TOGETHER A MIX OF EXISTING AND EMERGING LEADERS WITH DIVERSE BACKGROUNDS AND EXPERIENCES AND FROM ALL FIVE (5) SCHOOL DISTRICTS IN THE COUNTY. THESE INDIVIDUALS HAVE DEMONSTRATED THE TALENT AND DESIRE TO SERVE THEIR COMMUNITIES. THROUGH ACTIVE PARTICIPATION IN A SUCCESSION OF PROGRAM DAYS, PARTICIPANTS BECOME MORE AWARE OF THE DYNAMICS OF THE SOCIAL AND ECONOMIC CHANGES OF TODAY AND THE POTENTIAL IMPACT ON OUR COMMUNITIES. ONCE A MONTH, SEPTEMBER THROUGH JUNE, PARTICIPANTS ATTEND DAY-LONG SESSIONS ON SPECIFIC TOPICS: THE HISTORY OF CENTRE COUNTY, GOVERNMENT, EDUCATION, HEALTH AND HUMAN SERVICES, ENVIRONMENT, ECONOMIC DEVELOPMENT AND THE ARTS. FACE-TO-FACE DISCUSSIONS WITH PRESENT COMMUNITY LEADERS AND EXPERTS FROM COUNTYWIDE ORGANIZATIONS AND INSTITUTIONS FORMS THE BACKBONE OF THE SESSIONS, AND HELPS CLASS MEMBERS DEVELOP AN IN-DEPTH UNDERSTANDING OF THE COMPLEXITIES OF COMMUNITY ISSUES. PARTICIPANTS ARE PROVIDED OPPORTUNITIES TO ENHANCE THEIR PROBLEM SOLVING AND COMMUNICATION SKILLS THROUGHOUT THE PROGRAM. THROUGH THIS PROCESS, VALUABLE KNOWLEDGE AND BROADER PERSPECTIVES ON A HOST OF ISSUES IS GAINED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $87,733 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,733 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DENISE MCMANN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| A CHRISTIAN BAUM | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CINDY KOLARIK | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MICHAEL CHILCOT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RONALD HARING | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| TIFFANY KING | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LISA SCHROEDER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PAM RICHARDS-VISNOVSKY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| TARA SHAFFER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LEANNE LENZ | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JEANNINE LOZIER | ||||
| BOARD MEMEBER | 1.00 | $0 | $0 | $0 |
| AMY CAPUTO | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEALY DAYE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10265 | AddressLine1Txt |
| City | STATE COLLEGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8142385559 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $75,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,292 | CurrentTaxYearAmt |
| Total | $378,641 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,292 | CurrentTaxYearAmt |
| Total | $378,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $378,641 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,024 | CurrentTaxYearAmt |
| Total | $9,706 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $393,801 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $435,407 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95410 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT. AMOUNT: 3,024. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 27,757. DESCRIPTION: ADVERTISING. AMOUNT: 927. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 12,817. DESCRIPTION: INSURANCE. AMOUNT: 2,358. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,779. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,969. DESCRIPTION: MEMBERSHIPS. AMOUNT: 1,388. TOTAL TO FORM 990-EZ, LINE 16: 52,995. |
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. | DeclarationDesc |
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