LEADERSHIP PASCO INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP PASCO INC (EIN 65-0243419)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-07
- IRS object ID
- 202413129349202601
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T17:20:20-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931845898 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPC CPAS AND ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7512 RIDGE RD | AddressLine1Txt |
| City | PORT RICHEY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34668 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650243419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP PASCO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 7278352027 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 695 | AddressLine1Txt |
| City | ELFERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34680 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGIE GARDNER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7274570426 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIANNE E GRABOWSKI | PreparerPersonNm |
| PTIN | P00098174 | PTIN |
| Phone | 7278423180 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | LEADERSHIPPASCO.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $143,130 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $80,654 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $54,690 | ProgramServiceRevenueAmt |
| Membership Dues | $6,600 | MembershipDuesAmt |
| Investment Income | $1,186 | InvestmentIncomeAmt |
| Total Revenue | $143,130 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $125 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,412 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $74,188 | OtherExpensesTotalAmt |
| Total Expenses | $75,725 | TotalExpensesAmt |
| Excess Or Deficit For Year | $67,405 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,363 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,958 | BOYAmt |
| EOY | $132,363 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,958 | BOYAmt |
| EOY | $132,363 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,958 | BOYAmt |
| EOY | $132,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO IDENTIFY AND RECRUIT CURRENT OR POTENTIAL LEADERS OF PASCO COUNTY, FACILITATE THE DEVELOPMENT AND INTERACTION OF THOSE LEADERS, AND TO FOSTER AN ISSUES-ORIENTED LEARNING ENVIRONMENT FOR THOSE LEADERS AND CITIZENS OF PASCO COUNTY IN ORDER TO ENCOURAGE AN EXCHANGE OF IDEAS AND GENERATE ENTHUSIASM FOR COMMUNITY GROWTH AND DEVELOPMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LEADERSHIP PASCO IDENTIFES AND RECRUITS CURRENT OR POTENTIAL LEADERS IN PASCO COUNTY, FACILITATES THE DEVELOPMENT AND INTERACTION OF THOSE LEADERS, AND FOSTERS AN ISSUES-ORIENTED LEARNING ENVIRONMENT FOR THOSE LEADERS AND CITIZENS OF PASCO COUNTY IN ORDER TO ENCOURAGE AN EXCHANGE OF IDEAS AND GENERATE ENTHUSIASM FOR COMMUNITY GROWTH AND DEVELOPMENT. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $51,478 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,478 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TARA O'CONNOR | ||
| DIRECTOR | 1.00 | $0 |
| DON ANDERSON | ||
| DIRECTOR | 1.00 | $0 |
| ANGEL COOK | ||
| PRESIDENT | 2.00 | $0 |
| BRENDAN GORMAN | ||
| IMMEDIATE PA | 1.00 | $0 |
| AMANDA HART | ||
| SECRETARY | 1.00 | $0 |
| ANGIE GARDNER | ||
| TREASURER | 2.00 | $0 |
| LAURA RAPOSA | ||
| PRESIDENT EL | 1.00 | $0 |
| GARY BURDEN | ||
| DIRECTOR | 1.00 | $0 |
| WILLIAM LABBANCZ | ||
| DIRECTOR | 1.00 | $0 |
| LAURA KNIGHT | ||
| DIRECTOR | 1.00 | $0 |
| KATHY MASUCCI | ||
| DIRECTOR | 1.00 | $0 |
| DEBI SHACKOWSKI | ||
| DIRECTOR | 1.00 | $0 |
| JIM DOWNEY | ||
| DIRECTOR | 1.00 | $0 |
| ANNA FARRELL | ||
| DIRECTOR | 1.00 | $0 |
| JACQUES HAKIM | ||
| DIRECTOR | 1.00 | $0 |
| ASHLEY JABOLNSKI | ||
| DIRECTOR | 1.00 | $0 |
| SAM ROCKWELL | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL WOLF | ||
| DIRETOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGIE GARDNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 695 | AddressLine1Txt |
| City | ELFERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33680 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7278352027 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,654 | CurrentTaxYearAmt |
| Total | $255,371 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,290 | CurrentTaxYearAmt |
| Total | $203,648 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,944 | CurrentTaxYearAmt |
| Total | $459,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $459,019 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186 | CurrentTaxYearAmt |
| Total | $1,291 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186 | CurrentTaxYearAmt |
| Total | $1,291 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,130 | CurrentTaxYearAmt |
| Total | $460,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99240 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRANSPORTATION EXPENSE-BUS TO 1,000 TRANSPORTATION EXPENSE-INFRAS 50 TRANSPORTATION EXPENSE-EDUCAT 500 TRANSPORTATION EXPENSE-YOUTH 550 TRANSPORTATION EXPENSE-BUSINE 1,000 TRANSPORTATION EXPENSE-TOURIS 950 TRANSPORTATION EXPENSE-ALUMNI 1,050 BANK CHARGES/FEES 869 COMPUTER SERVICE 250 DUES & SUBSCRIPTIONS 225 EXPENSE-INSURANCE 320 EXPENSE-SURVEY MONKEY 468 MISCELLANEOUS EXPENSE-YOU 1,351 POSTAGE 210 PRINTING, BOOKS, SHIRTS-N 245 PRINTING, BOOKS, SHIRTS-O 882 PRINTING, BOOKS, SHIRTS-S 330 PROGRAM DAYS EXPENSE-CLAS 7,853 QUICKBOOKS PAYMENTS FEES 1,688 RECEPTIONS & MEALHEALTHCA 1,100 RECEPTIONS & MEALS-ALUMNI 4,569 RECEPTIONS & MEALS-BUS TO 1,560 RECEPTIONS & MEALS-BUSINE 875 RECEPTIONS & MEALS-CRIMIN 583 RECEPTIONS & MEALS-EDUCAT 283 RECEPTIONS & MEALS-GOVERN 875 RECEPTIONS & MEALS-GRADUA 2,797 RECEPTIONS & MEALS-INTRAS 775 RECEPTIONS & MEALS-ORIENT 1,479 RECEPTIONS & MEALS-SIMSOC 10,274 RECEPTIONS & MEALS-TOURIS 563 RECEPTIONS & MEALS-YOUTH 2,216 RECOGNITION-JUDITH ROCHEL 67 RECOGNITION-KING & QUEEN 300 SECRETARIAL/PAYROLL (1099 15,000 SUPPLIES-ADULT CLASS 19 SUPPLIES-ALUMNI EVENT 45 SUPPLIES-GRADUATION 1,605 SUPPLIES-NON PROGRAM 211 SUPPLIES-ORIENTATION, LEA 1,834 SUPPLIES-SIMSOC 1,732 SUPPLIES-TOURISM 75 SUPPLIES-YOUTH LEADERSHIP 1,861 TAXES & LICENSES 486 WEBSITE-NON PROGRAM 3,213 TOTAL 74,188 |
| FORM 990-EZ, PART III | TO IDENTIFY AND RECRUIT CURRENT OR POTENTIAL LEADERS OF PASCO COUNTY, FACILITATE THE DEVELOPMENT AND INTERACTION OF THOSE LEADERS, AND TO FOSTER AN ISSUES-ORIENTED LEARNING ENVIRONMENT FOR THOSE LEADERS AND CITIZENS OF PASCO COUNTY IN ORDER TO ENCOURAGE AN EXCHANGE OF IDEAS AND GENERATE ENTHUSIASM FOR COMMUNITY GROWTH AND DEVELOPMENT. |
| FORM 990-EZ, PART III, LINE 28 | LEADERSHIP PASCO IDENTIFES AND RECRUITS CURRENT OR POTENTIAL LEADERS IN PASCO COUNTY, FACILITATES THE DEVELOPMENT AND INTERACTION OF THOSE LEADERS, AND FOSTERS AN ISSUES-ORIENTED LEARNING ENVIRONMENT FOR THOSE LEADERS AND CITIZENS OF PASCO COUNTY IN ORDER TO ENCOURAGE AN EXCHANGE OF IDEAS AND GENERATE ENTHUSIASM FOR COMMUNITY GROWTH AND DEVELOPMENT. |
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