DAVID NOVAK LEADERSHIP INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DAVID NOVAK LEADERSHIP INC (EIN 85-2221144)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349100346
- Schema version
- 2023v5.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T09:00:25-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341965417 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE FAMILY OFFICE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 LANDERBROOK DR 200 | AddressLine1Txt |
| City | MAYFIELD HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852221144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID NOVAK LEADERSHIP INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O CORNERSTONE FAMILY OFFICE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 4404600460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 LANDERBROOK DR 200 | AddressLine1Txt |
| City | MAYFIELD HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY N BUTLER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4404600460 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORNERSTONE FAMILY OFFICE LLC | PreparerPersonNm |
| PTIN | P00152568 | PTIN |
| Phone | 4404600460 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $621,600 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $25,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $48,821 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $48,821 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $48,821 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,420,254 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,036,996 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,420,254 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $89,246 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $89,246 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,583,321 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,469,075 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $138,067 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $560,397 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $71,741 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $13,942 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,486 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $73,376 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $18,344 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $63,916 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $97,591 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,153,218 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,034,181 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $21,830 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $143,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $143,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,177,181 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $21,830 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $143,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$593,860 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,447,245 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $138,067 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $596,817 | CashBOYAmt |
| Cash EOY | $621,600 | CashEOYAmt |
| Cash EOYFMV | $621,600 | CashEOYFMVAmt |
| Corporate Stock BOY | $616,742 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,213,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $621,600 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $621,600 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $1,896 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,896 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,213,559 | RetainedEarningBOYAmt |
| Retained Earning EOY | $619,704 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,213,559 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $619,704 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,213,559 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $621,600 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,213,559 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$593,860 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5 | OtherIncreasesAmt |
| Subtotal | $619,704 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $619,704 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 15,650 SHS OF YUM | PropertyDesc |
| Sold | 2023-01-19 | SoldDt |
| Gross Sales Price | $2,036,996 | GrossSalesPriceAmt |
| Cost Or Other Basis | $616,742 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,420,254 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,420,254 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,420,254 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $20,117 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $20,117 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $20,117 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $22,820 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $22,820 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,703 | OverpaymentAmt |
| Applied To ES Tax | $2,703 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://DAVIDNOVAKLEADERSHIP.COM/ | WebsiteAddressTxt |
| Individual With Books | ASHLEY NOVAK BUTLER | IndividualWithBooksNm |
| Phone | 5022903218 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910 BROWNSBORO RD SUITE 220 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID NOVAK | ||||||||
| 4910 BROWNSBORO RD SUITE 220 | LOUISVILLE | KY | 40222 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| ASHLEY N BUTLER | ||||||||
| 4910 BROWNSBORO RD SUITE 220 | LOUISVILLE | KY | 40222 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| GREGG DEDRICK | ||||||||
| 4910 BROWNSBORO RD SUITE 220 | LOUISVILLE | KY | 40222 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| TIM GALBRAITH | ||||||||
| 4910 BROWNSBORO RD SUITE 220 | LOUISVILLE | KY | 40222 | DIRECTOR | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY SCHURRER | ||||||||
| 204 TARRINGTON CT | BRENTWOOD | TN | 37027 | CEO | 40.00 | $200,000 | $0 | $0 |
| KOULA CALLAHAN | ||||||||
| 1827 MCEWEN AVE | NASHVILLE | TN | 37206 | VP OF MARKETING AND | 40.00 | $125,125 | $0 | $0 |
| JOHN HAMILTON | ||||||||
| 12404 WYNMEADE PL | LOUISVILLE | KY | 40223 | EXECUTIVE DIRECTOR | 40.00 | $108,273 | $0 | $0 |
| DEBORAH DODGE | ||||||||
| 8600 S OCEAN DR APT 904 | JENSEN BEACH | FL | 34957 | DIRECTOR OF ENGAGEME | 40.00 | $61,667 | $0 | $0 |
| SARAH CULVER | ||||||||
| 1016 ROLLINGWOOD LN | GOSHEN | KY | 40026 | PROGRAM DIRECTOR | 40.00 | $61,431 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 5 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DAVID NOVAK LEADERSHIP INC. BUILDS LEADERSHIP CURRICULUM AND ONLINE PROGRAMS THAT INSPIRE AND EDUCATE INDIVIDUALS ABOUT HOW TO BE MORE EFFECTIVE LEADERS. THE CONTENT IS FOCUSED FOR BUSINESS PROFESSIONALS, NONPROFIT LEADERS, STUDENTS AND FAMILIES AND IS DELIVERED THROUGH ONLINE CURRICULUM TRAINING PROGRAMS. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | DAVID NOVAK LEADERSHIP INC. REGULARLY HOSTS PODCASTS ENTITLE "HOW LEADERS LEAD WITH DAVID NOVAK". WELL-RENOWNED LEADER FROM MANY DIFFERENT BACKGROUNDS ARE INTERVIEWED TO GAIN THEIR PERSPECTIVE ON LEADERSHIP. | Description2Txt |
| Expenses2 | $381,234 | Expenses2Amt |
| Description3 | DAVID NOVAK LEADERSHIP INC. IS PUBLISHED A BOOK ENTITLED "TAKING CHARGE OF YOU AND IS CURRENTLY WORKING ON ANOTHER PUBLICATION. THIS WILL FURTHER TO DEVELOP THE LEADERSHIP CONTENT FOR DAVID NOVAK LEADERSHIP INC. | Description3Txt |
| Expenses3 | $13,858 | Expenses3Amt |
| Description4 | LEAD FOR CHANGE, A SUBDIVISION OF DAVID NOVAK LEADERSHIP, PROVIDES LEADERSHIP LESSONS FOR EDUCATORS TO ADMINISTER TO 6TH - 12TH GRADERS ABOUT HOW TO LEAD AND SERVE. AFTER COMPLETING THE LESSONS STUDENTS CAN SHARE THEIR STORY OF GROWTH AND IMPACT BY SUMITTING THEIR PROJECT. EACH PROJECT ADDRESSES A COMMUNITY NEED AND ENCOURAGES STUDENTS TO DEVELOPE A CREATIVE SOLUTION TO SUPPORT THAT NEED. ALL PROJECTS ARE ENTERED TO WIN GRANT MONEY FOR THEIR SCHOOL, CLUB OR NON-PROFIT IN THEIR COMMUNITY. | Description4Txt |
| Expenses4 | $447,528 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $83,519 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,428,201 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,511,720 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,511,720 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,676 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,489,044 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $74,452 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $143,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $143,000 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2020-10-29 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $74,452 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $74,452 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $63,284 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $63,284 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $143,000 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $143,000 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $143,000 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $143,000 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $614,600 | CurrentYearAmt |
| Year1 | $2,601,269 | Year1Amt |
| Year2 | $2,441,151 | Year2Amt |
| Total | $5,657,020 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $614,600 | CurrentYearAmt |
| Year1 | $2,601,269 | Year1Amt |
| Year2 | $2,441,151 | Year2Amt |
| Total | $5,657,020 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID NOVAK | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SARAH CULVER VIA WEBSITE AT WWWLEAD | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910 BROWNSBORO RD STE 220 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5026459643 | RecipientPhoneNum |
| Recipient Email Address | SCULVER@EAD4CHANGE.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | SUBMITTED ONLINE. MUST FILL OUT CHALLENGE ENTRY FORM AND ANSWER THE EACH QUESTION, 3 PH0TOS OF TEAM IN ACTION COMPLETING PROJECT, VIDEO OF TEAM IN ACTION ON THEIR PROJECT OR DESCRIBING THE PROJECT AND IDENTIFY THE QUALIFIED ORGANIZATION. MUST INCLUDE NAME OF SPONSOING ADULT ADVISOR, NAME AND ADDRESS OF THE SCHOOL, CLUB OR ORGANIZATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | 2 ROUNDS: FEBRUARY 10, 2023 AND MAY 12, 2023 | SubmissionDeadlinesTxt |
| Restrictions On Awards | SUBJECT TO THE ADDITIONAL RESTRICTIONS BELOW, THE "LEAD4CHANGE CHALLENGE" (THE "CONTEST") IS OPEN TO LEGAL U.S. RESIDENTS OF THE 50 UNITED STATES AND THE DISTRICT OF COLUMBIA WHO ARE FULL-TIME STUDENTS IN GRADES 6-12 OF A PUBLIC, PRIVATE OR CHARTER SCHOOL OR HOMESCHOOL AND/OR STUDENTS BETWEEN THE AGES OF 11 18 WHO ARE MEMBERS OF A LOCAL CLUB OR SERVICE ORGANIZATION (E.G. BOYS & GIRLS CLUB, BOY GIRL SCOUTS, KEY CLUB). | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AKONDA MINISTRIES | |||||||
| 3710 HANOVER RD | LOUISVILLE | KY | 40207 | PUBLIC | LEADERSHIP | $2,000 | |
| BELMONT AFTER SCHOOL ENRICHMENT COLLABORATIVE INC (BASEC) | |||||||
| 95 WASHINGTON ST | BELMONT | MA | 02478 | PUBLIC | LEADERSHIP | $500 | |
| BASHA HIGH SCHOOL GIFTS CHANDLER UNIFIED SCHOOL DISTRICT | |||||||
| 1525 W FRYE RD | CHANDLER | AZ | 85224 | PUBLIC | LEADERSHIP - FCCLA CHAPTER | $2,000 | |
| BOYS AND GIRLS CLUB OF THE COLORADO RIVER INC | |||||||
| 2250 HIGHLAND RD | BULLHEAD CITY | AZ | 86442 | PUBLIC | LEADERSHIP | $500 | |
| BRIDGER SCOUTING FOR VETERANS | |||||||
| 307 W PARK AVE | BRIDGER | MT | 59014 | PUBLIC | LEADERSHIP | $500 | |
| BUCKEYE JOINT VOCATIONAL SCHOOL DISTRICT | |||||||
| 545 UNIVERSITY DR NE | NEW PHILADELPHIA | OH | 44663 | PUBLIC | LEADERSHIP | $500 | |
| BUFFALOW FRIENDS AND FAMILY COMMUNITY DAY | |||||||
| 2307 BAINBRIDGE BLVD | CHESAPEAKE | VA | 23324 | PUBLIC | LEADERSHIP | $10,000 | |
| CENTER FOR CHILDREN AND YOUNG ADULTS | |||||||
| 2221 AUSTEL RD SW | MARIETTA | GA | 30008 | PUBLIC | LEADERSHIP | $500 | |
| CENTER FOR HUMAN SERVICES | |||||||
| 2000 W BRIGGSMORE AVE SUITE 1 | MODESTO | CA | 95350 | PUBLIC | LEADERSHIP | $10,000 | |
| CHRISTIAN FREEDOM INTERNATIONAL | |||||||
| PO BOX 535 | FRONT ROYAL | VA | 22630 | PUBLIC | LEADERSHIP | $500 | |
| COLORADO RIVER UNION HS DISTRIC 2 | |||||||
| 2251 HWY 95 | BULLHEAD CITY | AZ | 86442 | PUBLIC | LEADERSHIP | $2,000 | |
| COLUMBUS RESCUE MISSION | |||||||
| 1471 25TH AVE | COLUMBUS | NE | 68601 | PUBLIC | LEADERSHIP | $500 | |
| DOUGLAS COUNTY EDUCATION FOUNDATION | |||||||
| 11490 VETERANS MEMORIAL HWY | DOUGLASVILLE | GA | 30134 | PUBLIC | LEADERSHIP | $10,000 | |
| EASTERN LEBANON COUNTY SCHOOL DISTRICT | |||||||
| 180 ELCO DR | MYERSTOWN | PA | 17067 | PUBLIC | LEADERSHIP | $5,000 | |
| FAIRFAX COUNTY PUBLIC SCHOOLS | |||||||
| 8115 GATEHOUSE RD | FALLS CHURCH | VA | 22042 | PUBLIC | LEADERSHIP | $500 | |
| FARMWELL STATION MIDDLE SCHOOL | |||||||
| 44281 GLOUCESTER PKWY | ASHBURN | VA | 20147 | PUBLIC | LEADERSHIP | $3,000 | |
| FCC LEADERS OF AMERICA INC | |||||||
| 13241 WOODLAND PARK RD STE 100 | HERNDON | VA | 20171 | PUBLIC | LEADERSHIP | $500 | |
| FIFE HIGH SCHOOL ASB | |||||||
| 5616 20TH ST | E FIFE | WA | 98424 | PUBLIC | LEADERSHIP | $12,000 | |
| FOREST PARK HIGH SCHOOL | |||||||
| 15721 FOREST PARK DR | WOODBRIDGE | VA | 22193 | PUBLIC | LEADERSHIP | $500 | |
| FREESTORE FOODBANK | |||||||
| 1141 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | PUBLIC | LEADERSHIP | $1,000 | |
| HUMANE SOCIETY OF LEBANON COUNTY THRIFT | |||||||
| 129 CUMBERLANDST | LEBANON | PA | 17042 | PUBLIC | LEADERSHIP | $500 | |
| KITCHENS FOR CHANGE | |||||||
| 2042 REGAL COURT | TURLOCK | CA | 95382 | PUBLIC | LEADERSHIP | $500 | |
| KITTITAS SCHOOL DISTRICT | |||||||
| PO BOX 599 | KITTITAS | WA | 98937 | PUBLIC | LEADERSHIP | $500 | |
| MAPLE HEIGHTS CITY SCHOOLS | |||||||
| 5740 LWAN AVE | MAPLE HEIGHTS | OH | 44137 | PUBLIC | LEADERSHIP | $500 | |
| MAYWOOD LIONS CLUB | |||||||
| PO BOX 195 | MAYWOOD | NE | 69036 | PUBLIC | LEADERSHIP | $500 | |
| MCCRACKEN COUNTY HIGH SCHOOL FCCLA | |||||||
| 6530 OLD HWY 60 | PADUCAH | KY | 42001 | PUBLIC | LEADERSHIP | $10,000 | |
| MCCRACKEN COUNTY PUBLIC SCHOOLS | |||||||
| 5347 BENTON ROAD | PADUCAH | KY | 42003 | PUBLIC | LEADERSHIP | $1,000 | |
| MOUNTAIN VIEW COMMUNITY CENTER | |||||||
| 3607 122ND AVE EAST SUITE A | EDGEWOOD | WA | 98372 | PUBLIC | LEADERSHIP | $8,000 | |
| NATIONAL FCCLA | |||||||
| 13241 WOODLAND PARK RD STE 100 | HERNDON | VA | 20171 | PUBLIC | LEADERSHIP | $1,000 | |
| NET LOVE | |||||||
| 47 SEVEN OAKS DR | SUMMIT | NJ | 07901 | PUBLIC | LEADERSHIP | $10,000 | |
| NEWTON HIGH SCHOOL | |||||||
| 44 RYERSON AVE | NEWTON | NJ | 07860 | PUBLIC | LEADERSHIP | $1,500 | |
| NORTH AMERICA WORLD LITERACY FOUNDATION | |||||||
| 712 H STREET SUITE 2013 | WASHINGTON | DC | 20002 | PUBLIC | LEADERSHIP | $10,000 | |
| OHIO HI-POINT CAREER CENTER | |||||||
| 2280 OH-540 | BELLEFONTAINE | OH | 43311 | PUBLIC | LEADERSHIP | $2,000 | |
| OUR LADY OF LOURDES ACADEMY | |||||||
| 5525 SW 84TH ST | MIAMI | FL | 33143 | PUBLIC | LEADERSHIP | $2,500 | |
| SNOQUALMIE VALLEY SCHOOL DISTRICT | |||||||
| 8651 MEADOWBROOK WAY SE | SNOQUALMIE | WA | 98065 | PUBLIC | LEADERSHIP | $1,000 | |
| SOUTHEASTERN GUIDE DOGS | |||||||
| 4210 77TH ST | EAST PALMETTO | FL | 34221 | PUBLIC | LEADERSHIP | $1,500 | |
| THE WORLD IN US | |||||||
| 1500 HARVARD YARD MAIL CENTER ONE | CAMBRIDGE | MA | 02138 | PUBLIC | LEADERSHIP | $10,000 | OXFORD ST |
| THOMAS DOWNEY HIGH SCHOOL | |||||||
| 426 LOCUST ST | MODESTO | CA | 95351 | PUBLIC | LEADERSHIP | $500 | |
| TRUMBULL COUNTY EDUCATIONAL SERVICE CENTER | |||||||
| 6000 YOUNGSTOWN WARREN ROAD | NILES | OH | 44446 | PUBLIC | LEADERSHIP | $2,000 | |
| UNICEF USA | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PUBLIC | LEADERSHIP | $5,000 | |
| WEST WINDSOR PLAINSBORO HS NORTH | |||||||
| 90 GROVERS MILL RD | PLAINSBORO | NJ | 08536 | PUBLIC | LEADERSHIP | $2,500 | |
| ZAMAN INTERNATIONAL | |||||||
| 26091 TROWBRIDGE | INKSTER | MI | 08536 | PUBLIC | LEADERSHIP | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $143,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| ONLINE COURSES | $1,399 |
| BOOK ORDERS | $87,847 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $48,821 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,420,254 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,469,075 | ExclusionAmt |
| Related Or Exempt Function Incm | $89,246 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,558,321 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | COURSES ON LEADERSHIP |
| 1B | BOOKS ON LEADERSHIP |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IHEART MEDIA | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | IHEART IMPACT 20880 STONE OAK PKWY | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $25,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $73,376 | Amt |
| Net Investment Income | $18,344 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $13,942 | LegalFeesAmt |
| Net Investment Income | $3,486 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| COURSES | $1,399 | $0 | $0 | $0 |
| PODCAST | $381,234 | $0 | $0 | $0 |
| PUBLISHING | $13,858 | $0 | $0 | $0 |
| MARKETING | $336,045 | $0 | $0 | $0 |
| BANK FEES | $899 | $0 | $0 | $0 |
| CABLE/INTERNET | $3,566 | $0 | $0 | $0 |
| INSURANCE | $11,652 | $0 | $0 | $0 |
| MEALS AND ENTERTAINMENT | $7,498 | $0 | $0 | $0 |
| MERCHANT SERVICE FEES | $979 | $0 | $0 | $0 |
| OFFICE EXPENSE | $24,462 | $0 | $0 | $0 |
| POSTAGE | $9,239 | $0 | $0 | $0 |
| SECURITY | $549 | $0 | $0 | $0 |
| SOFTWARE | $64,867 | $0 | $0 | $0 |
| SUPPLIES | $9,802 | $0 | $0 | $0 |
| WEBSITE | $83,466 | $0 | $0 | $0 |
| MISC | $10,086 | $0 | $0 | $0 |
| CONSULTING | $167,442 | $0 | $0 | $0 |
| SUBSCRIPTIONS | $26,175 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| ONLINE COURSES | $1,399 | $1,399 |
| BOOK ORDERS | $87,847 | $87,847 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK TO TAX DIFFERENCES | Desc |
| Amt | $5 | Amt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| DAVID C AND WENDY L NOVAK | |||
| 11658 TURTLE BEACH ROAD | NORTH PALM BEACH | FL | 33408 |
| IHEART MEDIA IHEART IMPACT | |||
| IHEART IMPACT 20880 STONE OAK PKWY | SAN ANTONIO | TX | 78258 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL | $42,901 | $0 | $0 | $0 |
| FEDERAL | $21,000 | $0 | $0 | $0 |
| STATE | $15 | $0 | $0 | $0 |
Comments