LEADERSHIP MARYLAND INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP MARYLAND INC (EIN 52-1804780)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-30
IRS object ID
202412129349301436
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-07-30T15:37:16-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521373858PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELEON & STANG CPAS AND ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 S EAST STREETAddressLine1Txt
CityFREDERICKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521804780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP MARYLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone4108412101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2442AddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH BRANNANPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4108412101PhoneNum
Signature2024-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLINT LEHMAN CPAPreparerPersonNm
PTINP00840525PTIN
Phone3012507400PhoneNum
Preparation2024-07-26PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDAVID FIKEPrincipalOfficerNm
Gross Receipts$1,032,607GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPMD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionBUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$5,050TotalGrossUBIAmt
PY Contributions Grants$393,079PYContributionsGrantsAmt
CY Contributions Grants$313,332CYContributionsGrantsAmt
PY Program Service Revenue$576,626PYProgramServiceRevenueAmt
CY Program Service Revenue$612,030CYProgramServiceRevenueAmt
PY Investment Income$68,927PYInvestmentIncomeAmt
CY Investment Income$102,573CYInvestmentIncomeAmt
PY Other Revenue$9,773PYOtherRevenueAmt
CY Other Revenue$4,672CYOtherRevenueAmt
PY Total Revenue$1,048,405PYTotalRevenueAmt
CY Total Revenue$1,032,607CYTotalRevenueAmt
PY Grants And Similar Paid$3,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$518,900PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$589,717CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$114,375CYTotalFundraisingExpenseAmt
PY Other Expenses$636,778PYOtherExpensesAmt
CY Other Expenses$701,450CYOtherExpensesAmt
PY Total Expenses$1,158,978PYTotalExpensesAmt
CY Total Expenses$1,291,167CYTotalExpensesAmt
PY Revenues Less Expenses-$110,573PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$258,560CYRevenuesLessExpensesAmt
Total Assets BOY$3,216,963TotalAssetsBOYAmt
Total Assets EOY$3,329,258TotalAssetsEOYAmt
Total Liabilities BOY$242,321TotalLiabilitiesBOYAmt
Total Liabilities EOY$331,645TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,974,642NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,997,613NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$596,777ExpenseAmt
Revenue$412,148RevenueAmt
Desc50 MARYLAND LEADERS FROM BUSINESS, NON-PROFIT ORGANIZATIONS, EDUCATION, AND THE PUBLIC SECTOR PARTICIPATED IN A YEAR-LONG PROGRAM FOCUSED ON THE STATE OF MARYLAND. LEADERS MET DURING EIGHT MONTHS OF THE YEAR IN DIFFERENT REGIONS OF THE STATE FOR A SERIES OF CLASSES AND HANDS-ON EXPERIENCES THAT HIGHLIGHTED LOCAL, REGIONAL, AND STATEWIDE ISSUES. PROSPECTIVES WERE BROADENED ON A NUMBER OF THE MOST SIGNIFICANT ISSUES FACING THE STATE, INCLUDING EDUCATION, HEALTH AND HUMAN SERIVES, CRIMINAL JUSTICE, ENVIRONMENT, AND DIVERSITY AND MULTI-CULTURALISM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$350,301ExpenseAmt
Revenue$174,942RevenueAmt
DescMARYLAND LEADERSHIP WORKSHOPS PROVIDES PEER LED LEADERSHIP TRAINING FOR MIDDLE AND HIGH SCHOOL STUDENTS THROUGH SUMMER AND PERIODIC OUTREACH PROGRAMS. PARTICIPANTS IN THE 2022 SUMMER PROGRAM, NUMBERING 119, INCLUDED MIDDLE AND HIGH SCHOOL STUDENTS FROM THE MID-ATLANTIC REGION AND BEYOND WHO TOOK PART IN THREE DIFFERENT LEADERSHIP PROGRAMS. THIS NUMBER WAS DOWN FROM PRE-PANDEMIC YEARS DUE TO AN EFFORT TO LIMIT PARTICIPANTS FOR HEALTH AND SAFETY CONCERNS RELATED TO THE COVID PANDEMIC WHICH WERE STILL LINGERING WITH PARENTS AT THAT TIME. PARTICIPANTS IN THE PERIODIC OUTREACH PROGRAMS, NUMBERING 90, INCLUDED TAILORED LEADERSHIP EXPERIENCES FOR MIDDLE AND HIGH SCHOOL STUDENTS ACROSS MARYLAND.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$947,078TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee51EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNA NORRISPersonNm
Phone4108412101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 HOLIDAY COURT SUITE 318AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID FIKE
PRESIDENT AN37.50Yes (X)$224,715$0$16,880
JEAN ACCIUS
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER BORGAL
DIRECTOR1.00$0$0$0Yes (X)
KENNETH BRANNAN
CHAIR5.00Yes (X)$0$0$0Yes (X)
ROBERT BRENNAN
DIRECTOR1.00$0$0$0Yes (X)
DERRYCK FLETCHER
DIRECTOR1.00$0$0$0Yes (X)
J ROBERT FRAZEE
TREASURER5.00Yes (X)$0$0$0Yes (X)
CHARLIE GAYLE
DIRECTOR1.00$0$0$0Yes (X)
RHEA HARRIS
DIRECTOR1.00$0$0$0Yes (X)
MELANIE HEUSTON
DIRECTOR1.00$0$0$0Yes (X)
CHRIS HOYSON
DIRECTOR1.00$0$0$0Yes (X)
KORI JONES
DIRECTOR1.00$0$0$0Yes (X)
MIRIAM LEHMAN
SECRETARY5.00$0$0$0Yes (X)
ANDREA MANSFIELD
DIRECTOR1.00$0$0$0Yes (X)
ELI MODLIN
DIRECTOR STA1.00$0$0$0Yes (X)
CESAR PALACIOS
DIRECTOR1.00$0$0$0Yes (X)
ERIN ROTH
DIRECTOR1.00$0$0$0Yes (X)
PAMELA RUFF
DIRECTOR1.00$0$0$0Yes (X)
PATTY SAELENS
DIRECTOR1.00$0$0$0Yes (X)
BLAIR SLAUGHTER
DIRECTOR1.00$0$0$0Yes (X)
ANNA LEAKE SMITH
DIRECTOR1.00$0$0$0Yes (X)
REGGIE TURNER
DIRECTOR1.00$0$0$0Yes (X)
JOHN M WASILISIN
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$224,715TotalReportableCompFromOrgAmt
Total Other Compensation$16,880TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$102,815MembershipDuesAmt
All Other Contributions$210,517AllOtherContributionsAmt
Noncash Contributions$16,150NoncashContributionsAmt
Total Contributions$313,332TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES$587,090$587,090
YEARBOOK$19,890$19,890
ADVERTISING INCOME$5,050511140$5,050
FieldValueIRS element (for citing)
Total Program Service Revenue$612,030TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,573TotalRevenueColumnAmt
Exclusion$102,573ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$4,672TotalRevenueColumnAmt
Related Or Exempt Func Income$4,672RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,672OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,032,607TotalRevenueColumnAmt
Related Or Exempt Func Income$611,652RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,050UnrelatedBusinessRevenueAmt
Exclusion$102,573ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$497,356TotalAmt
Program Services$384,674ProgramServicesAmt
Management And General$101,428ManagementAndGeneralAmt
Fundraising$11,254FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,834TotalAmt
Program Services$37,935ProgramServicesAmt
Management And General$15,424ManagementAndGeneralAmt
Fundraising$1,475FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,527TotalAmt
Program Services$28,628ProgramServicesAmt
Management And General$8,122ManagementAndGeneralAmt
Fundraising$777FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,725TotalAmt
Management And General$18,725ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,908TotalAmt
Management And General$21,908ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,784TotalAmt
Program Services$38,383ProgramServicesAmt
Management And General$12,232ManagementAndGeneralAmt
Fundraising$1,169FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,856TotalAmt
Program Services$22,612ProgramServicesAmt
Management And General$23,366ManagementAndGeneralAmt
Fundraising$878FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,160TotalAmt
Program Services$6,338ProgramServicesAmt
Management And General$2,576ManagementAndGeneralAmt
Fundraising$246FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,280TotalAmt
Program Services$2,960ProgramServicesAmt
Management And General$1,204ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,473TotalAmt
Program Services$7,939ProgramServicesAmt
Management And General$3,227ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
UBIT$4,310$4,310
SESSION EXPENSES$399,900$399,900
BAD DEBT$97,861$97,861
OTHER EXPENSES$29,471$7,677$292$21,502

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,722TotalAmt
Program Services$5,722ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,291,167TotalAmt
Program Services$947,078ProgramServicesAmt
Management And General$229,714ManagementAndGeneralAmt
Fundraising$114,375FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,930BOYAmt
EOY$279,423EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$299,500BOYAmt
EOY$129,120EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,057BOYAmt
EOY$19,198EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,461BOYAmt
EOY$8,769EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,676LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,388LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,568BOYAmt
EOY$2,288EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,792,380BOYAmt
EOY$2,888,393EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,067BOYAmt
EOY$2,067EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,216,963BOYAmt
EOY$3,329,258EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,594BOYAmt
EOY$58,183EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$136,647BOYAmt
EOY$268,382EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,080BOYAmt
EOY$5,080EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$242,321BOYAmt
EOY$331,645EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,567,623BOYAmt
EOY$2,752,229EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,019BOYAmt
EOY$245,384EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,974,642BOYAmt
EOY$2,997,613EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,216,963BOYAmt
EOY$3,329,258EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$258,560ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$281,531NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393,079CurrentTaxYearMinus1YearAmt
Current Tax Year$313,332CurrentTaxYearAmt
Total$1,521,928TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$730,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$431,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$554,499CurrentTaxYearMinus1YearAmt
Current Tax Year$611,652CurrentTaxYearAmt
Total$2,348,497TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,031,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$749,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947,578CurrentTaxYearMinus1YearAmt
Current Tax Year$924,984CurrentTaxYearAmt
Total$3,870,425TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,870,425PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,927CurrentTaxYearMinus1YearAmt
Current Tax Year$102,573CurrentTaxYearAmt
Total$383,260TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,089CurrentTaxYearMinus4YearsAmt
Total$7,089TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,927CurrentTaxYearMinus1YearAmt
Current Tax Year$102,573CurrentTaxYearAmt
Total$390,349TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,736CurrentTaxYearMinus1YearAmt
Total$47,467TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,118,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$824,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,028,241CurrentTaxYearMinus1YearAmt
Current Tax Year$1,027,557CurrentTaxYearAmt
Total$4,308,241TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89840PublicSupportCY509Pct
Public Support PY5090.90780PublicSupportPY509Pct
Investment Income CY0.09000InvestmentIncomeCYPct
Investment Income PY0.08000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,373OtherCostOrOtherBasisAmt
Depreciation$7,085DepreciationAmt
Book Value$2,288BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,303OtherCostOrOtherBasisAmt
Depreciation$24,303DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,288TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAMOUNTS HELD IN ESCROWDesc
Amt$5,080Amt
FieldValueIRS element (for citing)
Total Liability$5,080TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,283,935TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$281,531NetUnrealizedGainsInvstAmt
Revenue Not Reported$281,531RevenueNotReportedAmt
Revenue Subtotal$1,002,404RevenueSubtotalAmt
Investment Expenses Not Incld$21,908InvestmentExpensesNotIncldAmt
Other Revenues Not Included$8,295OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$30,203RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,032,607TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,260,964TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,260,964ExpensesSubtotalAmt
Investment Expenses Not Incld2$21,908InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$8,295OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$30,203ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,291,167TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH REQUIRE ACCRUAL OR DISCLOSURE AT DECEMBER 31, 2023 AND 2022. AT DECEMBER 31, 2023, TAX YEARS 2020 THROUGH 2022 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS. THE ORGANIZATION HAS NOT BEEN CONTACTED BY ANY TAX AUTHORITY REGARDING ANY TAX ISSUE.
SCHEDULE D, PAGE 4, PART XI, LINE 4BYEARBOOK EXPENSES NETTED 8,295
SCHEDULE D, PAGE 4, PART XII, LINE 4BYEARBOOK EXPENSES NETTED 8,295

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID FIKEPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$224,715BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$7,037DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$9,843NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$241,595TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationPART II, B (III), 6,000 IS A STIPEND TO COVER APPROVED MEDICAL BENEFITS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONBUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITOR AND IS DISTRIBUTED TO THE PRESIDENT AND THE EXECUTIVE/FINANCE COMMITTEE PRIOR TO FILING. THE CPA REVIEWS THE RETURN WITH THE PRESIDENT AND THE COMMITTEE VIA TELEPHONE CONFERENCE FOLLOWING APPROVAL OF THE RETURN, IT IS DISTRIBUTED TO THE REST OF THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO ARE REQUIRED TO REVIEW AND SIGN THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ANNUALLY
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT IS GIVEN A REVIEW ANNUALLY, AT WHICH TIME THE FINANCE COMMITTEE RECOMMENDS COMPENSATION FOR THE UPCOMING YEAR. THE RECOMMENDATION, SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS, IS BASED ON PERFORMANCE, INCLUDING THE ATTAINMENT OF PRE-SET GOALS PERIODICALLY. THE ORGANIZATION RETAINS AN EXTERNAL CONSULTANT TO PROVIDE INFORMATION ON COMPENSATION IN COMPARABLE ORANIZATIONS AND MAKE RECOMMENDATIONS ON THE PRESIDENTS PACKAGE.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS BASED ON JOB RESPONSIBILITIES, AND COMPENSATION IN COMPARABLE NONPROFIT ORGANIZATIONS IS USED TO SET AN EMPLOYEES INITAL SALARY ALL EMPLOYEES RECIEVE AN ANNUAL REVIEW BY THE PRESIDENT WHO RECOMMENDS COMPENSATION FOR THE UPCOMING YEAR BASED ON PERFORMANCE. AND ANY INCREASED RESPONSIBILITIES COMPENSATION IS SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION WILL FURNISH GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST
FORM 990, PART XI, LINE 9YEARBOOK EXPENSES NETTED -8,295 YEARBOOK EXPENSES NETTED 8,295

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.