BETA

LEAD TRAINING: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LEAD TRAINING (EIN 83-0909806)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-04
IRS object ID
202230949349200503
Schema version
2021v4.2
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)
Return2022-04-04T07:31:20-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310971691PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDSHOT LAMB & HOBBS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13066 KETTERING BLVDAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45439ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830909806EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEAD TRAININGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone9376944733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 DOUBLE EAGLE COURTAddressLine1Txt
CityLEBANONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRILEY O'GRADYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9376944733PhoneNum
Signature2022-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRILEYPersonFirstNm
Person LastOGRADYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY A COLUSSIPreparerPersonNm
PTINP00433041PTIN
Phone9372973400PhoneNum
Preparation2022-03-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.LEAD-TRAINING.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,975GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$103,975ProgramServiceRevenueAmt
Total Revenue$108,975TotalRevenueAmt
Salaries Other Comp Empl Bnft$71,997SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,144FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$522OccupancyRentUtltsAndMaintAmt
Other Expenses Total$10,958OtherExpensesTotalAmt
Total Expenses$84,621TotalExpensesAmt
Excess Or Deficit For Year$24,354ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$730NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$23,624NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,368BOYAmt
EOY$17,827EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,892EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,368BOYAmt
EOY$24,719EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,098BOYAmt
EOY$1,095EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$730BOYAmt
EOY$23,624EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeLEAD TRAINING IS AN ORGANIZATION THAT DEVELOPS AND DELIVERS CAREER-READINESS, LIFE-SKILLS, AND SOCIAL-EMOTIONAL LEARNING PROGRAMS FOR GRADES 3 THROUGH 12, PREPARING YOUNG PEOPLE FOR LIFE SUCCESS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCREATE SOCIAL-EMOTIONAL LEARNING (SEL) ENRICHMENT PROGRAMS SUCH AS "ELEMENTARY FUTURE LEADERS" WHICH DEVELOPS STUDENTS' INTERPERSONAL SKILLS, EMOTIONAL COPING SKILLS, AND SELF-ESTEEM FOR GRADES 3-5 THROUGH HANDS-ON SEL ACTIVITIES. OUR HIGH SCHOOL FUTURE LEADERS PROGRAM DEVELOPS CRITICAL 21ST-CENTURY LEARNING AND EMPLOYABILITY SUCH AS DECISION-MAKING, EQ, AND COMMUNICATION SKILLS IN TEENS THROUGH THOUGHT-PROVOKING DISCUSSIONS, ACTIVITIES, AND PEER LEADERSHIP. OUR HIGH SCHOOL WORKFORCE INITIATIVE BRIDGES THE GAP BETWEEN COMPANIES, SCHOOLS, AND THE COMMUNITY BY PARTNERING TO PREPARE STUDENTS FOR LIFE AFTER GRADUATION THROUGH EXPERIENTIAL LEARNING, CAREER COACHING, AND COMPANY TOURS/PRESENTATIONS. CAREER QUEST IS A PROGRAM FOR HIGH SCHOOL SENIORS TO ASSIST IN IDENTIFYING A FITTING CAREER PATHWAY AND DEVELOPING NEXT STEPS THROUGH PERSONALIZED CAREER GUIDANCE. IN 2021, LEAD TRAINING SERVED 543 STUDENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$82,896ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$82,896TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SARAH TSAI
BOARD PRESIDENT2.00$0$0$0
CARLIN STAMM
BOARD SECRETARY/TREASURER2.00$0$0$0
JAMES BIRO
BOARD MEMBER2.00$0$0$0
HANK BIAS
BOARD MEMBER2.00$0$0$0
RILEY O'GRADY
EXECUTIVE DIRECTOR40.00$71,997$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRILEY O'GRADYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 DOUBLE EAGLE CTAddressLine1Txt
CityLEBANONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45036ZIPCd
FieldValueIRS element (for citing)
Phone9376944733PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,500CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$11,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,500CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$11,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,500PublicSupportTotal170Amt
Total Support$11,500TotalSupportAmt
Gross Receipts Rltd Activities$124,186GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ACCOUNTANT. AMOUNT: 400. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 37. DESCRIPTION: JOB SUPPLIES. AMOUNT: 801. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,314. DESCRIPTION: MEALS . AMOUNT: 62. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 437. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 241. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,571. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 11. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 1,784. DESCRIPTION: WEBSITE FEES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 10,958.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,892.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED PAYROLL AND RELATED TAXES. BEG. OF YEAR AMOUNT: 26,173. END OF YEAR AMOUNT: 994. DESCRIPTION: OFFICER PAYABLE. BEG. OF YEAR AMOUNT: 925. END OF YEAR AMOUNT: 101.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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