LEADERSHIP MARYLAND INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP MARYLAND INC (EIN 52-1804780)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-13
IRS object ID
202133179349302713
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-11-13T19:36:18-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521373858PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELEON & STANG CPAS AND ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 LAKEFOREST BLVD STE 650AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208772609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521804780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP MARYLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone4108412101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 HOLIDAY COURT SUITE 318AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANNE SINGERPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4108412101PhoneNum
Signature2021-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANNEPersonFirstNm
Person LastSINGERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLINT LEHMAN CPAPreparerPersonNm
PTINP00840525PTIN
Phone3019489825PhoneNum
Preparation2021-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANNE SINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 HOLIDAY COURTAddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$313,980GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPMD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionBUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$17,533TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$7,788NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$301,124PYContributionsGrantsAmt
CY Contributions Grants$196,071CYContributionsGrantsAmt
PY Program Service Revenue$746,343PYProgramServiceRevenueAmt
CY Program Service Revenue$38,642CYProgramServiceRevenueAmt
PY Investment Income$67,664PYInvestmentIncomeAmt
CY Investment Income$79,267CYInvestmentIncomeAmt
PY Other Revenue$2,575PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,117,706PYTotalRevenueAmt
CY Total Revenue$313,980CYTotalRevenueAmt
PY Grants And Similar Paid$43,929PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$444,939PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$429,085CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,752CYTotalFundraisingExpenseAmt
PY Other Expenses$572,791PYOtherExpensesAmt
CY Other Expenses$202,558CYOtherExpensesAmt
PY Total Expenses$1,061,659PYTotalExpensesAmt
CY Total Expenses$631,643CYTotalExpensesAmt
PY Revenues Less Expenses$56,047PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$317,663CYRevenuesLessExpensesAmt
Total Assets BOY$3,658,748TotalAssetsBOYAmt
Total Assets EOY$4,005,827TotalAssetsEOYAmt
Total Liabilities BOY$203,435TotalLiabilitiesBOYAmt
Total Liabilities EOY$579,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,455,313NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,426,011NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$193,536ExpenseAmt
Revenue$17,625RevenueAmt
DescDUE TO COVID, THE NORMAL IN-PERSON PROGRAM WITH A COHORT OF 52 LEADERS FROM PUBLIC, PRIVATE, EDUCATION AND NON-PROFIT SECTORS WAS DEFERRED FROM 2020 TO 2021. IN ITS PLACE WE OFFERED VIRTUAL TOURS AND PRODUCED A PODCAST SERIES. OVER 180 MEMBERS WERE REACHED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$232,664ExpenseAmt
Revenue$73,077RevenueAmt
DescDUE TO COVID, THE NORMAL MARYLAND LEADERSHIP WORKSHOPS PROGRAM MOVED TO A VIRTUAL FORMAT. NEARLY 490 PARTICIPANTS, INCLUDED MIDDLE AND HIGH SCHOOL STUDENTS FROM THE MID-ATLANTIC REGION AND BEYOND TOOK PART IN A WEEK-LONG VIRTUAL PROGRAM. PARTICIPANTS IN PERIODIC OUTREACH PROGRAMS THROUGHOUT MARYLAND, WHICH WERE LEADERSHIP EXPERIENCES TAILORED TO EACH COMMUNITY, NUMBERED 202.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$426,200TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELISSA LEIGHTONPersonNm
Phone4108412101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 HOLIDAY COURT SUITE 318AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEANNE SINGER
CHAIR5.00Yes (X)Yes (X)$0$0$0
KENNETH BRANNAN
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
JEANNETTE FITZWATER
TREASURER5.00Yes (X)Yes (X)$0$0$0
GLORIA APARICIO-BLACKWELL
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JEAN ACCIUS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER BORGAL
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BRENNAN
DIRECTOR1.00Yes (X)$0$0$0
DERRYCK FLETCHER
DIRECTOR1.00Yes (X)$0$0$0
J ROBERT FRAZEE
DIRECTOR1.00Yes (X)$0$0$0
RHEA HARRIS
DIRECTOR1.00Yes (X)$0$0$0
MIKE HINER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS D HOYSON
DIRECTOR1.00Yes (X)$0$0$0
MIRIAM LEHMAN
DIRECTOR1.00Yes (X)$0$0$0
SEAN M LOONEY
DIRECTOR1.00Yes (X)$0$0$0
ANDREA MANSFIELD
DIRECTOR1.00Yes (X)$0$0$0
MEREDITH M MEARS
DIRECTOR1.00Yes (X)$0$0$0
JEANETTE PARTLOW
DIRECTOR1.00Yes (X)$0$0$0
PAMELA RUFF
DIRECTOR1.00Yes (X)$0$0$0
SUSAN C SIMMONS
DIRECTOR1.00Yes (X)$0$0$0
ANNA LEAKE SMITH
DIRECTOR1.00Yes (X)$0$0$0
JOHN M WASILISIN
DIRECTOR1.00Yes (X)$0$0$0
RENEE WINSKY
PRESIDENT AN40.00Yes (X)$197,500$0$9,688
FieldValueIRS element (for citing)
Total Reportable Comp From Org$197,500TotalReportableCompFromOrgAmt
Total Other Compensation$9,688TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$75,550MembershipDuesAmt
All Other Contributions$120,521AllOtherContributionsAmt
Total Contributions$196,071TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES$21,109$21,109
YEARBOOK DIRECTORY, NET$17,533511140$17,533
FieldValueIRS element (for citing)
Total Program Service Revenue$38,642TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,267TotalRevenueColumnAmt
Exclusion$79,267ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$313,980TotalRevenueColumnAmt
Related Or Exempt Func Income$21,109RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$17,533UnrelatedBusinessRevenueAmt
Exclusion$79,267ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$381,304TotalAmt
Program Services$288,793ProgramServicesAmt
Management And General$83,945ManagementAndGeneralAmt
Fundraising$8,566FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,660TotalAmt
Program Services$15,514ProgramServicesAmt
Management And General$6,801ManagementAndGeneralAmt
Fundraising$345FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,121TotalAmt
Program Services$19,119ProgramServicesAmt
Management And General$5,446ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,631TotalAmt
Management And General$9,631ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,647TotalAmt
Management And General$19,647ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,199TotalAmt
Management And General$21,199ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,033TotalAmt
Program Services$27,764ProgramServicesAmt
Management And General$9,318ManagementAndGeneralAmt
Fundraising$951FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,036TotalAmt
Program Services$5,866ProgramServicesAmt
Management And General$1,970ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,183TotalAmt
Program Services$8,893ProgramServicesAmt
Management And General$2,986ManagementAndGeneralAmt
Fundraising$304FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,218TotalAmt
Program Services$16,219ProgramServicesAmt
Management And General$5,443ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$449TotalAmt
Program Services$328ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Program Services$128ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,630TotalAmt
Program Services$3,380ProgramServicesAmt
Management And General$1,134ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,473TotalAmt
Program Services$9,835ProgramServicesAmt
Management And General$3,301ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
UBIT$1,026$1,026
SESSION EXPENSES$16,014$16,014
BAD DEBT$13,413$13,413
BANK FEES$7,417$2,202$5,215

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,014TotalAmt
Program Services$11,119ProgramServicesAmt
Management And General$3,502ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$631,643TotalAmt
Program Services$426,200ProgramServicesAmt
Management And General$179,691ManagementAndGeneralAmt
Fundraising$25,752FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$265,942BOYAmt
EOY$252,451EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$275,589BOYAmt
EOY$218,090EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,913BOYAmt
EOY$95,454EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,801BOYAmt
EOY$10,442EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,515LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,571LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,749BOYAmt
EOY$14,944EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,064,687BOYAmt
EOY$3,412,379EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,067BOYAmt
EOY$2,067EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,658,748BOYAmt
EOY$4,005,827EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,523BOYAmt
EOY$29,828EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$146,242BOYAmt
EOY$476,921EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$67,727EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,670BOYAmt
EOY$5,340EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$203,435BOYAmt
EOY$579,816EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,106,179BOYAmt
EOY$3,114,144EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$349,134BOYAmt
EOY$311,867EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,455,313BOYAmt
EOY$3,426,011EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,658,748BOYAmt
EOY$4,005,827EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$317,663ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$288,361NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$354,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,124CurrentTaxYearMinus1YearAmt
Current Tax Year$196,071CurrentTaxYearAmt
Total$1,465,216TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$718,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$730,152CurrentTaxYearMinus1YearAmt
Current Tax Year$21,109CurrentTaxYearAmt
Total$2,654,623TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$628,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,166,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,075,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,031,276CurrentTaxYearMinus1YearAmt
Current Tax Year$217,180CurrentTaxYearAmt
Total$4,119,839TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,514CurrentTaxYearMinus4YearsAmt
Total$11,514TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,514CurrentTaxYearMinus4YearsAmt
Total$11,514TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,108,325PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,664CurrentTaxYearMinus1YearAmt
Current Tax Year$79,267CurrentTaxYearAmt
Total$279,872TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,089CurrentTaxYearMinus1YearAmt
Total$23,733TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,753CurrentTaxYearMinus1YearAmt
Current Tax Year$79,267CurrentTaxYearAmt
Total$303,605TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,351CurrentTaxYearMinus1YearAmt
Current Tax Year$13,086CurrentTaxYearAmt
Total$40,488TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$663,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,223,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,149,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,118,380CurrentTaxYearMinus1YearAmt
Current Tax Year$309,533CurrentTaxYearAmt
Total$4,463,932TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92030PublicSupportCY509Pct
Public Support PY5090.93570PublicSupportPY509Pct
Investment Income CY0.07000InvestmentIncomeCYPct
Investment Income PY0.05000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,212OtherCostOrOtherBasisAmt
Depreciation$6,093DepreciationAmt
Book Value$119BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,303OtherCostOrOtherBasisAmt
Depreciation$9,478DepreciationAmt
Book Value$14,825BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,944TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAMOUNTS HELD IN ESCROWDesc
Amt$5,340Amt
FieldValueIRS element (for citing)
Total Liability$5,340TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$582,694TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$288,361NetUnrealizedGainsInvstAmt
Revenue Not Reported$288,361RevenueNotReportedAmt
Revenue Subtotal$294,333RevenueSubtotalAmt
Investment Expenses Not Incld$19,647InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$19,647RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$313,980TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$611,996TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$611,996ExpensesSubtotalAmt
Investment Expenses Not Incld2$19,647InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$19,647ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$631,643TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH REQUIRE ACCRUAL OR DISCLOSURE AT DECEMBER 31, 2020 AND 2019. AT DECEMBER 31, 2020, TAX YEARS 2017 THROUGH 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS. THE ORGANIZATION HAS NOT BEEN CONTACTED BY ANY TAX AUTHORITY REGARDING ANY TAX ISSUE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRENEE WINSKYPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$190,000BaseCompensationFilingOrgAmt
Other Compensation Filing Org$7,500OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,145DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$4,543NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$207,188TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationPART II, B (III), 7,500 IS A STIPEND TO COVER APPROVED MEDICAL BENEFITS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONBUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY THE ORGANIZATIONS CPA AND IS DISTRIBUTED TO THE PRESIDENT AND THE EXECUTIVE/FINANCE COMMITTEE PRIOR TO FILING. THE CPA REVIEWS THE RETURN WITH THE PRESIDENT AND THE COMMITTEE VIA TELEPHONE CONFERENCE FOLLOWING APPROVAL OF THE RETURN, IT IS DISTRIBUTED TO THE REST OF THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO ARE REQUIRED TO REVIEW AND SIGN THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ANNUALLY
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT IS GIVEN A REVIEW ANNUALLY, AT WHICH TIME THE FINANCE COMMITTEE RECOMMENDS COMPENSATION FOR THE UPCOMING YEAR. THE RECOMMENDATION, SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS, IS BASED ON PERFORMANCE, INCLUDING THE ATTAINMENT OF PRE-SET GOALS PERIODICALLY. THE ORGANIZATION RETAINS AN EXTERNAL CONSULTANT TO PROVIDE INFORMATION ON COMPENSATION IN COMPARABLE ORANIZATIONS AND MAKE RECOMMENDATIONS ON THE PRESIDENTS PACKAGE.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS BASED ON JOB RESPONSIBILITIES, AND COMPENSATION IN COMPARABLE NONPROFIT ORGANIZATIONS IS USED TO SET AN EMPLOYEES INITAL SALARY ALL EMPLOYEES RECIEVE AN ANNUAL REVIEW BY THE PRESIDENT WHO RECOMMENDS COMPENSATION FOR THE UPCOMING YEAR BASED ON PERFORMANCE. AND ANY INCREASED RESPONSIBILITIES COMPENSATION IS SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION WILL FURNISH GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST

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