LEAD COALITION OF BAY COUNTY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LEAD COALITION OF BAY COUNTY (EIN 81-2636147)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-10
IRS object ID
202101309349200125
Schema version
2020v4.1
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)
Return2021-05-10T08:58:02-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264768147PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1A-LIST ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17946 FRONT BEACH RDAddressLine1Txt
CityPANAMA CITY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32407ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812636147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEAD COALITION OF BAY COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone8509133263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 546AddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL BOOTHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8509133263PhoneNum
Signature2021-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOELPersonFirstNm
Person LastBOOTHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA NELSONPreparerPersonNm
PTINP01047475PTIN
Phone8508070355PhoneNum
Preparation2021-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressLEADABETTERLIFE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,234GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$136,189ContributionsGiftsGrantsEtcAmt
Other Revenue Total$45OtherRevenueTotalAmt
Total Revenue$136,234TotalRevenueAmt
Salaries Other Comp Empl Bnft$36,021SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$76,007FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,070OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$8,426PrintingPublicationsPostageAmt
Other Expenses Total$33,900OtherExpensesTotalAmt
Total Expenses$162,424TotalExpensesAmt
Excess Or Deficit For Year-$26,190ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,348NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$17,158NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,348BOYAmt
EOY$41,860EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,348BOYAmt
EOY$41,860EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,702EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,348BOYAmt
EOY$17,158EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeA COMMUNITY DEVELOPMENT CORPORATION THAT CONVENES STAKEHOLDERS TO DEVELOP AND IMPLIMENT AUTHENTIC, COLLABORATIVE SOLUTIONS TO NEIGHBORHOOD CHALLANGES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
MPHISE PILOT PROGRAM WITH THE RESILIANT AMERICAN COMMUNITIES (RAC) BAY COUNTY TO COMBAT COVID-19 LOCALLY.$55,000$49,392
GOBAL GIVING COVID-19 TO FIGHT THE PANDEMIC IN OUR COMMUNITY.$25,000$25,000
UNITED WAY OF NW FLORIDA HURICANE MICHAEL FUND GRANT FOR OFFICE LEASE.$10,462$9,340
FieldValueIRS element (for citing)
Total Program Service Expenses$83,732TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOEL BOOTH
PRESIDENT0.00$0$0$0
ALFRED MCCAMBRY
TREASURER0.00$0$0$0
ALLEN RASLEAN
VICE CHAIRMAN0.00$0$0$0
TANYA HILL
SECRETARY0.00$0$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 FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA NELSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17946 FRONT BEACH RDAddressLine1Txt
CityPANAMA CITY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32407ZIPCd
FieldValueIRS element (for citing)
Phone8508070355PhoneNum
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 Minus4 Years$8,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,500CurrentTaxYearMinus1YearAmt
Current Tax Year$102,662CurrentTaxYearAmt
Total$175,862TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,500CurrentTaxYearMinus1YearAmt
Current Tax Year$102,662CurrentTaxYearAmt
Total$175,862TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$175,862PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$45CurrentTaxYearAmt
Total$84TotalAmt
FieldValueIRS element (for citing)
Total Support$175,946TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 45.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMIN SUPPLIES. AMOUNT: 4,179. DESCRIPTION: BANK CHARGES. AMOUNT: 32. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 3,975. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,805. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 20,665. DESCRIPTION: TRAVEL. AMOUNT: 30. DESCRIPTION: LISCENSE AND FEES. AMOUNT: 145. DESCRIPTION: STAFF TRAINING. AMOUNT: 69. DESCRIPTION: TOOLS & EQUIPMENT. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 33,900.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,402. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,300.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.