YOUTH LEADERSHIP INSTITUTE OF ERIE: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
YOUTH LEADERSHIP INSTITUTE OF ERIE (EIN 27-3972170)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433209349208723
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T15:19:37-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251249111PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Maloney Reed Scarpitti & Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1113 Meadville StAddressLine1Txt
CityEdinboroCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16412ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273972170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Youth Leadership Institute of ErieBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone8148060103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11306 East Lake RoadAddressLine1Txt
CityErieCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEdison NicholsonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher Elwell CPAPreparerPersonNm
PTINP01359459PTIN
Phone8147343787PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.ylierie.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$174,351GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$148,484ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,760ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$12,426FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,426SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$681OtherRevenueTotalAmt
Total Revenue$174,351TotalRevenueAmt
Salaries Other Comp Empl Bnft$110,962SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$16,165FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25,522OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,806PrintingPublicationsPostageAmt
Other Expenses Total$128,086OtherExpensesTotalAmt
Total Expenses$282,541TotalExpensesAmt
Excess Or Deficit For Year-$108,190ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$45,066NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$153,256NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$134,788BOYAmt
EOY$134,374EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$151,334BOYAmt
EOY$20,580EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$286,122BOYAmt
EOY$154,954EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$331,188BOYAmt
EOY$308,210EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$45,066BOYAmt
EOY-$153,256EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDeveloping high school students into leaders who are informed, motivated, and committed to working toward an improved quality of life and an improved community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOur mission is to connect high school students with resources that enable them to become Servant Leaders who are educated, motivated and committed to their communities. The vision of YLI Erie is to empower tomorrows leaders, while helping to alleviate generational poverty through a focus on academic soundness, civic engagement and service.DescriptionProgramSrvcAccomTxt
Program Service Expenses$193,284ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$193,284TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Catheryn Easterling
President5.00$0
Joelina Kanonczky
Director5.00$0
William Helbling
Director5.00$0
Diana Garcia
Secretary5.00$0
Ericka Knight
Director5.00$0
Krystal Robinson
Vice President5.00$0
Victor Hudson
Director5.00$0
Benjamin Wilson
Director5.00$0
Erica Jenkins
Director5.00$0
Sonia Rios
Treasurer5.00$0
Clarisa-Stewart Baker
Director5.00$0
Edison Nicholson
Executive Dir.40.00$0
Tom Staszewski
Director5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEdison NicholsonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11306 East Lake RoadAddressLine1Txt
CityErieCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16507ZIPCd
FieldValueIRS element (for citing)
Phone8148060103PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,706CurrentTaxYearMinus1YearAmt
Current Tax Year$148,484CurrentTaxYearAmt
Total$969,345TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,706CurrentTaxYearMinus1YearAmt
Current Tax Year$148,484CurrentTaxYearAmt
Total$969,345TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$969,345PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$969,345TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonEdison NicholsonPersonNm
Relationship With OrgExecutive DRelationshipWithOrgTxt
Loan PurposeFundraisingLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$5,100OriginalPrincipalAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Other Revenue $681
Other Expenses.1001Advertising and Promotion $3795
Other Expenses.1002Office Expenses $4296
Other Expenses.1005Travel $5303
Other Expenses.1008Interest $9841
Other Expenses.1009Depreciation $8318
Other Expenses.1012Insurance $7619
Other Expenses.1Misc Program Expenses $32710
Other Expenses.2Contractual services $22850
Other Expenses.3Program expenses $18620
Other Expenses.4Returns $5000
Other Expenses.5Fund Supplies $4359
Other Expenses.6Meals $3709
Other Expenses.8Professional development $946
Other Expenses.9Program Incentives $720
Other Assets.1003Machinery and Equipment - Beginning $14925 Machinery and Equipment - Ending $11889
Other Assets.1005Accounts Receivable - Beginning $136409 Accounts Receivable - Ending $7000
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1691
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $30833 Accounts Payable and Accrued Expenses - Ending $22790
Total Liabilities.1Line of Credit - Beginning $30000 Line of Credit - Ending $29800
Total Liabilities.2- Beginning $0 - Ending $0
Total Liabilities.3Credit Card Payable - Beginning $6293 Credit Card Payable - Ending $9818
Total Liabilities.4Mortgage - Beginning $130411 Mortgage - Ending $125596
Total Liabilities.5Payroll Liabilities - Beginning $542 Payroll Liabilities - Ending $3157
Total Liabilities.6ECGRA Loan - Beginning $130096 ECGRA Loan - Ending $108552
Total Liabilities.7Bank Overdraft - Beginning $3013 Bank Overdraft - Ending $3497

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