LEADERSHIP LAKELAND ALUMNI ASSOCIATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP LAKELAND ALUMNI ASSOCIATION INC (EIN 59-2736319)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-10
- IRS object ID
- 202202229349200600
- 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 | 2022-08-10T05:33:08-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-08-10 | SignatureDt |
| 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) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | laedershiplakelandalumniassociate.com | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Gross Receipts | $53,694 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,685 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,415 | ProgramServiceRevenueAmt |
| Membership Dues | $15,903 | MembershipDuesAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $8,677 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,672 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$5,995 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $39,022 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $12,622 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $23,290 | OtherExpensesTotalAmt |
| Total Expenses | $35,912 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,110 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,341 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,451 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,201 | BOYAmt |
| EOY | $57,635 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075 | BOYAmt |
| EOY | $7,075 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,276 | BOYAmt |
| EOY | $64,710 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,935 | BOYAmt |
| EOY | $9,259 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,341 | BOYAmt |
| EOY | $55,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $14,727 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,727 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 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 |
| Nick Nicholas | ||||
| Board Member | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Supplies, $43| Insurance, $1787| Ticket Sales Commission paid, $1046| Donation to Lakeland Chamber, $1552| Misc, $461| Program Expenses, $17274| Taxes & Registration, $61| Web Ste, $1066| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $1075, $7075| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $2805, $5000| Prepaid Expenses, $7130, $4259| |
| Part II, Line line 16 | | Explanation:| move to expenses |
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