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LEADERS FOLLOWING CHRIST INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LEADERS FOLLOWING CHRIST INC (EIN 26-2277424)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-07
IRS object ID
202241889349100014
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)
Return2022-07-07T15:50:08-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464308610PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PERETORE ACCOUNTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12701 NORTH STREETAddressLine1Txt
CityEndicottCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13760ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262277424EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERS FOLLOWING CHRISTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 INDUSTRIAL PARK DRIVEAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL BABCOCKPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6077443660PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELPersonFirstNm
Person LastBABCOCKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSALVATORE ROBERT PERETOREPreparerPersonNm
PTINP01300763PTIN
Phone6077854070PhoneNum
Preparation2022-07-07PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$42,575FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$186,310ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$186,310TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$113,116OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$113,116OthEmplSlrsWgsDsbrsChrtblAmt
Taxes Rev And Expnss$9,178TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$9,178TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$580TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$580TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$23,220OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$23,220OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$146,094TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$146,094TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$146,094TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$146,094TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$40,216ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,118CashBOYAmt
Cash EOY$42,173CashEOYAmt
Cash EOYFMV$42,173CashEOYFMVAmt
Other Assets BOY$402OtherAssetsBOYAmt
Other Assets EOY$402OtherAssetsEOYAmt
Other Assets EOYFMV$402OtherAssetsEOYFMVAmt
Total Assets BOY$2,520TotalAssetsBOYAmt
Total Assets EOY$42,575TotalAssetsEOYAmt
Total Assets EOYFMV$42,575TotalAssetsEOYFMVAmt
Other Liabilities BOY$161OtherLiabilitiesBOYAmt
Other Liabilities EOY$161OtherLiabilitiesEOYAmt
Total Liabilities BOY$161TotalLiabilitiesBOYAmt
Total Liabilities EOY$161TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,359RetainedEarningBOYAmt
Retained Earning EOY$42,414RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,359TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$42,414TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,520TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$42,575TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,359TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$40,216ExcessRevenueOverExpensesAmt
Subtotal$42,575SubtotalAmt
Tot Net Ast Or Fund Balances EOY$42,575TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressLEADERSFOLLOWINGCHRIST.ORGWebsiteAddressTxt
Individual With BooksCHELSEA NYSCHOTIndividualWithBooksNm
Phone6073213019PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1551 MAJESTIC OAK DRIVEAddressLine1Txt
CityHAMPSTEADCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28443ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDANIEL R BABCOCKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11382 PELHAM RDAddressLine1Txt
CityWELLINGTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33414ZIPCd
FieldValueIRS element (for citing)
TitleCHARIMANTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$10,000AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,000TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$10,000AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$150CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,850NetVlNoncharitableAssetsAmt
Minimum Investment Return$493MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$493MinimumInvestmentReturnAmt
Distributable Before Adj$493DistributableBeforeAdjAmt
Distributable Before Ded$493DistributableBeforeDedAmt
Distributable As Adjusted$493DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$146,094ExpensesAndContributionsAmt
Qualifying Distributions$146,094QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$493DistributableAsAdjustedAmt
Prior Year12014PriorYear1Yr
Prior Year22015PriorYear2Yr
Prior Year32016PriorYear3Yr
Excess Distribution Cyov Yr3$171,185ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$152,526ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$129,472ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$453,183TotalExcessDistributionCyovAmt
Qualifying Distributions$146,094QualifyingDistributionsAmt
Applied To Prior Years$512AppliedToPriorYearsAmt
Applied To Current Year$493AppliedToCurrentYearAmt
Remaining Distri From Corpus$145,089RemainingDistriFromCorpusAmt
Total Corpus$598,272TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$598,272ExcessDistriCyovToNextYrAmt
Excess From Year3$171,185ExcessFromYear3Amt
Excess From Year2$152,526ExcessFromYear2Amt
Excess From Year1$129,472ExcessFromYear1Amt
Excess From Current Year$145,089ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDANIEL R BABCOCKContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DANIEL R BABCOCK
1382 PHELHAM RDWELLINGTONFL33414CONTRIBUTIONS$121,000
MODERN MARKETING
29 INDUSTRIAL PARK DRIVEBINGHAMTONNY13904CONTRIBUTIONS$36,500
KEITH VANDERVEEN
2860 TWIN OAKS WAYWELLINGTONFL33414CONTRIBUTIONS$10,000
TYLER AND CHELSEA NYSCHOT
7140 OKEECHOBEE BLVDWEST PALM BEACHFL33411CONTRIBUTIONS$16,010
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$183,510TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescWELLS FARGODesc
BOY Book Value$402BOYBookValueAmt
EOY Book Value$402EOYBookValueAmt
EOYFMV$402EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$253$0$0$253
WEBSITE$2,280$0$0$2,280
MISCELLANOUS EXPENES$71$0$0$71
PAYROLL PROCESSING$1,334$0$0$1,334
CHILD EVANGELISM FELLOWSHIP OF$400$0$0$400
BANK CHARGES$1,484$0$0$1,484
PHONE$508$0$0$508
OFFICE SUPPLIES$200$0$0$200
OUTSIDE CONTRACT$1,533$0$0$1,533
PROFESSIONAL FEES$1,136$0$0$1,136
FREIGHT$346$0$0$346
SOFTWARE & SUBSCRIPTIONS$6,794$0$0$6,794
ADVERTISING$6,790$0$0$6,790
MEALS$91$0$0$91

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescNY PAID FAMILY LEAVEDesc
BOY Book Value$161BOYBookValueAmt
EOY Book Value$161EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$9,128$0$0$9,128
FILING FEE$50$0$0$50

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