LEADERSHIP LAKELAND ALUMNI ASSOCIATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP LAKELAND ALUMNI ASSOCIATION INC (EIN 59-2736319)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-02-21
- IRS object ID
- 202330529349200603
- Schema version
- 2022v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-21T07:08:11-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592736319 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP LAKELAND ALUMNI ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Sandy Sheets | InCareOfNm |
| Business Name Control | LEAD | BusinessNameControlTxt |
| Foreign Phone | 8636609528 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2903 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 338062903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia Haffey | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-02-21 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | laedershiplakelandalumniassociate.com | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,979 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,545 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,255 | ProgramServiceRevenueAmt |
| Membership Dues | $21,169 | MembershipDuesAmt |
| Investment Income | $41 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $10,969 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,545 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$576 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $45,434 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $13,692 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $23,038 | OtherExpensesTotalAmt |
| Total Expenses | $36,730 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,704 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,155 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,635 | BOYAmt |
| EOY | $78,782 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,075 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,710 | BOYAmt |
| EOY | $78,782 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,259 | BOYAmt |
| EOY | $14,627 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,451 | BOYAmt |
| EOY | $64,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TheprimarypurposeofLeadershipLakelandistopromotenetworkingandadditionalservicestothecommunity. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TheorganizationservesgraduatesoftheLeadershipLakelandProgramprovidingopportunitiesfornetworkingandadditionalservicetothecommunity.OurorganizationprovidesactivitiesforAlumniofLeadershipLakelandthatprovideleadershiplearning,informationaboutthecommunityandsmallscholarshipsfornon-profitsandstudents | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Lana Swartzwalder | ||||
| President | 8.00 | $0 | $0 | $0 |
| Cynthia Haffey | ||||
| VP | 1.00 | $0 | $0 | $0 |
| Patrick Fagan | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Sarah Breed | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Pamela Craven | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Schatzie Haines | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Chrissanne Long | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Lori Martini | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Cindy Petterson | ||||
| Board Member | 1.00 | $0 | $0 | $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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sheila Phelps | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 Avon Ave | AddressLine1Txt |
| City | Lakeland | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8636609528 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Marketing, $2960| Office Supplies, $266| Postage, $24| Legal and Professional, $1050| transaction fees, $2000| Insurance, $2338| Miscellaneous, $2105| Committees, $1075| Program Expenses, $7408| Donation to Chamber, $3812| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $7075, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $5000, $0| Prepaid Expenses, $4259, $14627| |
| Part III, Line 28 | | Explanation:| The Organization serves graduates of the Leadership Lakeland that provide opportunities for networking and additional services to the community. Our organization provides activities for Alumni of Leadership Lakeland that provide leadership learning information about the community and small scholarships for non-profits and students |
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