LEADERSHIP PASCO INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP PASCO INC (EIN 65-0243419)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-06
- IRS object ID
- 202121269349201422
- Schema version
- 2019v5.0
- 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 | 2021-05-06T16:48:31-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591838144 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONE PARKER & COMPANY CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7512 RIDGE RD | AddressLine1Txt |
| City | PORT RICHEY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34668 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650243419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP PASCO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 7278352027 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 695 | AddressLine1Txt |
| City | ELFERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34680 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANUEL LONG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8137831122 | PhoneNum |
| Signature | 2021-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIANNE E GRABOWSKI | PreparerPersonNm |
| PTIN | P00098174 | PTIN |
| Phone | 7278423180 | PhoneNum |
| Preparation | 2021-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | LEADERSHIPPASCO.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,381 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,214 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $33,655 | ProgramServiceRevenueAmt |
| Membership Dues | $5,500 | MembershipDuesAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Total Revenue | $65,381 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,125 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,682 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $50,539 | OtherExpensesTotalAmt |
| Total Expenses | $57,346 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,035 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,646 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,611 | BOYAmt |
| EOY | $65,646 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,611 | BOYAmt |
| EOY | $65,646 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,611 | BOYAmt |
| EOY | $65,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO IDENTIFY AND RECRUIT CURRENT OR POTENTIAL LEADERS OF PASCO COUNTY, FACILITATE THE DEVELOPMENT AND INTERACTION OF THOSE LEADERS, AND TO FOSTER AN ISSUES-ORIENTED LEARNING ENVIRONMENT FOR THOSE LEADERS AND CITIZENS OF PASCO COUNTY IN ORDER TO ENCOURAGE AN EXCHANGE OF IDEAS AND GENERATE ENTHUSIASM FOR COMMUNITY GROWTH AND DEVELOPMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LEADERSHIP PASCO IDENTIFES AND RECRUITS CURRENT OR POTENTIAL LEADERS IN PASCO COUNTY, FACILITATES THE DEVELOPMENT AND INTERACTION OF THOSE LEADERS, AND FOSTERS AN ISSUES-ORIENTED LEARNING ENVIRONMENT FOR THOSE LEADERS AND CITIZENS OF PASCO COUNTY IN ORDER TO ENCOURAGE AN EXCHANGE OF IDEAS AND GENERATE ENTHUSIASM FOR COMMUNITY GROWTH AND DEVELOPMENT. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $33,029 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,029 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (22 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TOM CELOTTO | ||
| DIRECTOR | 000.00 | $0 |
| JAMES MALLO | ||
| DIRECTOR | 000.00 | $0 |
| HEATHER GRIMES | ||
| DIRECTOR | 000.00 | $0 |
| STEFANIE A PONTLITZ | ||
| DIRECTOR | 000.00 | $0 |
| SCOTT BYRNES | ||
| DIRECTOR | 000.00 | $0 |
| NICHOLE ALVAREZ-SOWLES | ||
| PRESIDENT | 000.00 | $0 |
| CARLA ARMSTRONG | ||
| DIRECTOR | 000.00 | $0 |
| KIM HAMM | ||
| PRESIDENT | 000.00 | $0 |
| MANUEL LONG | ||
| TREASURER | 000.00 | $0 |
| TARA O'CONNOR | ||
| DIRECTOR | 000.00 | $0 |
| DON ANDERSON | ||
| PRESIDENT EL | 000.00 | $0 |
| CHRISTINE PEJOT | ||
| DIRECTOR | 000.00 | $0 |
| JOSEPH POBLICK | ||
| DIRECTOR | 000.00 | $0 |
| ANGEL COOK | ||
| DIRECTOR | 000.00 | $0 |
| BRENDAN GORMAN | ||
| SECRETARY | 000.00 | $0 |
| AMANDA HART | ||
| DIRECTOR | 000.00 | $0 |
| CRYSTAL LAZAR | ||
| DIRECTOR | 000.00 | $0 |
| LEAH PEAKE | ||
| DIRECTOR | 000.00 | $0 |
| LAURA RAPOSA | ||
| DIRECTOR | 000.00 | $0 |
| JOHN WILLIS | ||
| DIRECTOR | 000.00 | $0 |
| ANDREW BAXTER | ||
| DIRECTOR | 000.00 | $0 |
| LORRAINE LANE | ||
| DIRECTOR | 000.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANUEL LONG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 695 | AddressLine1Txt |
| City | ELFERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34680 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7278352027 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,214 | CurrentTaxYearAmt |
| Total | $195,233 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,757 | CurrentTaxYearMinus1YearAmt |
| Total | $65,967 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $39,155 | CurrentTaxYearAmt |
| Total | $39,155 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,369 | CurrentTaxYearAmt |
| Total | $300,355 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,800 | CurrentTaxYearMinus1YearAmt |
| Total | $9,815 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,800 | CurrentTaxYearMinus1YearAmt |
| Total | $9,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $290,540 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $161 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $161 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,381 | CurrentTaxYearAmt |
| Total | $300,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRANSPORTATION EXPENSE-BUS TO 500 TRANSPORTATION EXPENSE-INFRAS 600 TRANSPORTATION EXPENSE-EDUCAT 500 TRANSPORTATION EXPENSE-YOUTH 540 CLASS PROJECT EXPENSES 5,771 MISCELLANEOUS EXPENSE-YOU 2,319 RECEPTIONS & MEALS-ORIENT 2,666 RECEPTIONS & MEALS-BUS TO 675 RECEPTIONS & MEALS-CRIMIN 500 RECEPTIONS & MEALS-SIMSOC 10,133 RECEPTIONS & MEALS-BUSINE 350 RECEPTIONS & MEALS-YOUTH 800 SUPPLIES-ORIENTATION & RE 1,127 SUPPLIES-GRADUATION 990 BANK CHARGES/FEES 12 PAYPAL/SQUARE-CREDIT CARD 197 SECRETARIAL/PAYROLL (1099 12,000 EXPENSE-COMPUTER MAINTENA 800 PRINTING, BOOKS, SHIRTS-N 333 RECEPTIONS & MEALS-NON PR 94 INSURANCE 562 SUPPLIES-SIMSOC 949 SUPPLIES-YOUTH LEADERSHIP 1,079 QUICKBOOKS FEES 549 WEBSITE 3,061 SCHLORSHIPS 2,500 MISCELLANEUS NON PROG 932 TOTAL 50,539 |
| FORM 990-EZ, PART II, LINE 24 | 17,395 17,395 LESS ACCUMULATED DEPRECIATION 17,395 17,395 TOTAL 0 0 |
| FORM 990-EZ, PART III | TO IDENTIFY AND RECRUIT CURRENT OR POTENTIAL LEADERS OF PASCO COUNTY, FACILITATE THE DEVELOPMENT AND INTERACTION OF THOSE LEADERS, AND TO FOSTER AN ISSUES-ORIENTED LEARNING ENVIRONMENT FOR THOSE LEADERS AND CITIZENS OF PASCO COUNTY IN ORDER TO ENCOURAGE AN EXCHANGE OF IDEAS AND GENERATE ENTHUSIASM FOR COMMUNITY GROWTH AND DEVELOPMENT. |
| FORM 990-EZ, PART III, LINE 28 | LEADERSHIP PASCO IDENTIFES AND RECRUITS CURRENT OR POTENTIAL LEADERS IN PASCO COUNTY, FACILITATES THE DEVELOPMENT AND INTERACTION OF THOSE LEADERS, AND FOSTERS AN ISSUES-ORIENTED LEARNING ENVIRONMENT FOR THOSE LEADERS AND CITIZENS OF PASCO COUNTY IN ORDER TO ENCOURAGE AN EXCHANGE OF IDEAS AND GENERATE ENTHUSIASM FOR COMMUNITY GROWTH AND DEVELOPMENT. |
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