LEADERSHIP PASCO INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP PASCO INC (EIN 65-0243419)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-27
- IRS object ID
- 202313319349200531
- Schema version
- 2022v5.0
- 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 | 2023-11-27T19:52:01-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591838144 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONE PARKER & COMPANY CPA PA | 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 | 2022-07-01 | 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 | MANUEL LONG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8137831122 | PhoneNum |
| Signature | 2023-11-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MANUEL | PersonFirstNm |
| Person Last | LONG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | 2023-11-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $103,529 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,307 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $34,587 | ProgramServiceRevenueAmt |
| Membership Dues | $7,550 | MembershipDuesAmt |
| Investment Income | $85 | InvestmentIncomeAmt |
| Total Revenue | $103,529 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,405 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $136,289 | OtherExpensesTotalAmt |
| Total Expenses | $139,194 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$35,665 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,622 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,957 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,622 | BOYAmt |
| EOY | $64,957 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,622 | BOYAmt |
| EOY | $64,957 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,622 | BOYAmt |
| EOY | $64,957 | 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 | $115,843 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,843 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CARLA ARMSTRONG | ||
| DIRECTOR | 000.00 | $0 |
| KIM HAMM | ||
| DIRECTOR | 000.00 | $0 |
| MANUEL LONG | ||
| TREASURER | 000.00 | $0 |
| TARA O'CONNOR | ||
| PRESIDENT | 000.00 | $0 |
| DON ANDERSON | ||
| PAST PRESIDE | 000.00 | $0 |
| JOSEPH POBLICK | ||
| DIRECTOR | 000.00 | $0 |
| ANGEL COOK | ||
| SECRETARY | 000.00 | $0 |
| BRENDAN GORMAN | ||
| PRESIDENT EL | 000.00 | $0 |
| AMANDA HART | ||
| DIRECTOR | 000.00 | $0 |
| CHARLES ANDERSON | ||
| DIRECTOR | 000.00 | $0 |
| ANGIE GARDNER | ||
| DIRECTOR | 000.00 | $0 |
| CRYSTAL LAZAR | ||
| DIRECTOR | 000.00 | $0 |
| THOMAS O'CONNOR BRUNO | ||
| DIRECTOR | 000.00 | $0 |
| LAURA RAPOSA | ||
| DIRECTOR | 000.00 | $0 |
| KIM RYMANOWSKI | ||
| DIRECTOR | 000.00 | $0 |
| JAMES WALTERS | ||
| DIRECTOR | 000.00 | $0 |
| GARY BURDEN | ||
| DIRECTOR | 000.00 | $0 |
| WILLIAM LABBANCZ | ||
| DIRECTOR | 000.00 | $0 |
| LAURA KNIGHT | ||
| DIRECTOR | 000.00 | $0 |
| KATHY MASUCCI | ||
| DIRECTOR | 000.00 | $0 |
| DEBBIE SHACKOWSKI | ||
| DIRECTOR | 000.00 | $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 | MANUEL LONG | PersonNm |
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 |
| 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 | $36,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,307 | CurrentTaxYearAmt |
| Total | $211,200 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,137 | CurrentTaxYearAmt |
| Total | $178,115 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,444 | CurrentTaxYearAmt |
| Total | $389,315 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,800 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,800 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,800 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $386,515 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85 | CurrentTaxYearAmt |
| Total | $176 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85 | CurrentTaxYearAmt |
| Total | $176 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,529 | CurrentTaxYearAmt |
| Total | $389,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97760 | 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 550 TRANSPORTATION EXPENSE-EDUCAT 1,050 TRANSPORTATION EXPENSE-CRIMIN 200 TRANSPORTATION EXPENSE-TOURIS 300 CLASS PROJECT EXPENSES 35,171 MISCELLANEOUS EXPENSE-YOU 1,402 PRINTING, BOOKS, SHIRTS-O 1,339 PRINTING, BOOKS, SHIRTS-S 680 RECEPTIONS & MEALS-ORIENT 1,728 RECEPTIONS & MEALS-BUS TO 1,945 RECEPTIONS & MEALS-CRIMIN 150 RECEPTIONS & MEALHEALTHCA 680 RECEPTIONS & MEALS-GOVERN 175 RECEPTIONS & MEALS-SIMSOC 11,889 RECEPTIONS & MEALS-INTRAS 550 RECEPTIONS & MEALS-BUSINE 1,200 RECEPTIONS & MEALS-YOUTH 2,005 SUPPLIES-ORIENTATION, LEA 500 SUPPLIES-GRADUATION 1,533 BANK CHARGES/FEES 1,817 MISCELLANEOUS EXPENSE-NON 1,636 SECRETARIAL/PAYROLL (1099 15,000 EXPENSE-INSURANCE 641 RECEPTIONS & MEALS-GRADUA 2,566 RECEPTIONS & MEALS-ALUMNI 2,118 MISCELLANEOUS EXPENSE-ORI 877 MISCELLANEOUS EXPENSE-SIM 534 RECEPTIONS & MEALS-EDUCAT 200 RECEPTIONS & MEALS-TOURIS 585 MISCELLANEOUS EXPENSE 100 MISCELLANEOUS EXPENSE-GRA 17 COMPUTER SERVICE 3,231 MISCELLANEOUS-ALUMNI EVEN 1,161 SUPPLIES-SIMSOC 1,058 SUPPLIES-YOUTH LEADERSHIP 1,889 TAXES & LICENSES 202 MISCELLANEOUS EXPENSE-HEA 107 CLASS PROJECT-PRIORYEAR 35,563 MISCELLANEOUS EXPENSE-TOU 650 MISCELLANEOUS-ALIMNI EVEN 169 PRINTING, BOOKS, SHIRTS-A 150 SUPPLIES-BUS TOUR 62 SUPPLIES-EDUCATION 156 SUPPLIES-ADULT CLASS 408 SUPPLIES-ALUMNI EVENT 295 DONATIONS/COLLECTIONS 1,050 TOTAL 136,289 |
| 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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