LEADERSHIP LANCASTER INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP LANCASTER INC (EIN 86-1246396)
- Tax period
- 2021-01-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202201369349202930
- Schema version
- 2021v4.0
- 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 | 2022-05-16T09:55:58-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251644159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN SCHULTZ SHERIDAN & FRITZ | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 454 NEW HOLLAND AVE SUITE 101 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861246396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP LANCASTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 7173949393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 EAST KING STREET | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE ZIMMERMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7173949393 | PhoneNum |
| Signature | 2022-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATE | PersonFirstNm |
| Person Last | ZIMMERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M HERNLEY | PreparerPersonNm |
| PTIN | P00033509 | PTIN |
| Phone | 7175811040 | PhoneNum |
| Preparation | 2022-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Application Pending | Yes (X) | ApplicationPendingInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.LEADERSHIPLANCASTER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $129,740 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,182 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $86,223 | ProgramServiceRevenueAmt |
| Investment Income | $335 | InvestmentIncomeAmt |
| Total Revenue | $129,740 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,634 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,510 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $259 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $101,580 | OtherExpensesTotalAmt |
| Total Expenses | $112,983 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,757 | ExcessOrDeficitForYearAmt |
| Other Changes In Net Assets | $74,272 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $91,029 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $135,358 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,674 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $137,032 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $46,003 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $91,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DEVELOP OUTSTANDING COMMUNITY LEADERSHIP TO SUPPORT THE NEEDS OF LANCASTER COUNTY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IDENTIFY EXISTING AND EMERGING LEADERS, TO PREPARE THEM FOR ROLES IN SHAPING THE FUTURE AND TO ENTRUST THEM TO GUIDE THE COUNTY IN THE YEARS AHEAD. LEADERSHIP LANCASTER OFFERS A VARIETY OF PROGRAMS INCLUDING CORE CLASS, EXECUTIVE ORIENTATION SERIES AND THE BOARD LEADERSHIP ACADEMY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $112,983 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,983 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (22 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATE ZIMMERMAN | ||
| EXECUTIVE DI | 40.00 | $0 |
| MARK HEATH | ||
| CHAIR | 2.00 | $0 |
| MELISSA WISNIEWSKI | ||
| VICE CHAIR | 2.00 | $0 |
| CHRIS BALLENTINE | ||
| SECRETARY | 2.00 | $0 |
| RHONDA HARRISON | ||
| TREASURER | 2.00 | $0 |
| RYAN NEUMYER | ||
| PAST CHAIR | 2.00 | $0 |
| CORY COX | ||
| DIRECTOR | 2.00 | $0 |
| JENNIFER DEWALT | ||
| DIRECTOR | 2.00 | $0 |
| LILLIE FARMER | ||
| DIRECTOR | 2.00 | $0 |
| ROBIN FELTY | ||
| DIRECTOR | 2.00 | $0 |
| LAUREN FRICK | ||
| DIRECTOR | 2.00 | $0 |
| JUSTIN JOHNSON | ||
| DIRECTOR | 2.00 | $0 |
| BILL KEPLER | ||
| DIRECTOR | 2.00 | $0 |
| HECTOR LOPEZ | ||
| DIRECTOR | 2.00 | $0 |
| DEBORAH LOVETT | ||
| DIRECTOR | 2.00 | $0 |
| SARAH MASER | ||
| DIRECTOR | 2.00 | $0 |
| VICTOR RAMOS | ||
| DIRECTOR | 2.00 | $0 |
| JENNIFER SANTIAGO | ||
| DIRECTOR | 2.00 | $0 |
| ALLISON SCHLEGELMILCH | ||
| DIRECTOR | 2.00 | $0 |
| RAHWA TEKLAI | ||
| DIRECTOR | 2.00 | $0 |
| SANDRA VALDEZ | ||
| DIRECTOR | 2.00 | $0 |
| DAVID WALKER | ||
| DIRECTOR | 2.00 | $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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE ZIMMERMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 EAST KING STREET | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7173949393 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $43,182 | CurrentTaxYearAmt |
| Total | $43,182 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $43,182 | CurrentTaxYearAmt |
| Total | $43,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $43,182 | PublicSupportTotal170Amt |
| Total Support | $43,182 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $86,558 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 669 1,460 900 GRADUATION 1,525 LEADERSHIP ADVANTAGE 241 EXECUTIVE ORIENTATION SER 306 BOARD TRAINING 27 CORE PROGRAM 4,310 BANK FEES 243 ALUMNI ENGAGEMENT 262 ADMINISTRATION FEES 90,209 NON-INVESTMENT DEPRECIATION 1,428 TOTAL 101,580 |
| FORM 990-EZ, PART I, LINE 20 | EQUITY TRANSFER FROM LANCASTER CHAMBER FOUNDATION 74,644 UNREALIZED LOSS ON INVESTMENTS -372 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 600 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,074 TOTAL 0 1,674 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 46,003 |
| FORM 990-EZ, PART III | DEVELOP OUTSTANDING COMMUNITY LEADERSHIP TO SUPPORT THE NEEDS OF LANCASTER COUNTY. |
| FORM 990-EZ, PART III, LINE 28 | IDENTIFY EXISTING AND EMERGING LEADERS, TO PREPARE THEM FOR ROLES IN SHAPING THE FUTURE AND TO ENTRUST THEM TO GUIDE THE COUNTY IN THE YEARS AHEAD. LEADERSHIP LANCASTER OFFERS A VARIETY OF PROGRAMS INCLUDING CORE CLASS, EXECUTIVE ORIENTATION SERIES AND THE BOARD LEADERSHIP ACADEMY. |
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