LEADERSHIP PASCO INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP PASCO INC (EIN 65-0243419)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-05
- IRS object ID
- 201903399349200110
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-05T14:05:57-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 3525214581 | PhoneNum |
| Signature | 2019-11-25 | 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 | 2019-11-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.40.167.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-05 | IPDt |
| IP Tm | 14:05:57 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A283A9F0262E9833F3661E0D24C325A0C69934C9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7AC340B4326D821EC3645FBDC720C6D8767BB38F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | $72,311 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,483 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,775 | ProgramServiceRevenueAmt |
| Membership Dues | $6,982 | MembershipDuesAmt |
| Investment Income | $71 | InvestmentIncomeAmt |
| Total Revenue | $72,311 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,175 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,179 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $63,992 | OtherExpensesTotalAmt |
| Total Expenses | $70,346 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,965 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,645 | BOYAmt |
| EOY | $57,610 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,645 | BOYAmt |
| EOY | $57,610 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,645 | BOYAmt |
| EOY | $57,610 | 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 | $32,723 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,723 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TOM CELOTTO | ||
| DIRECTOR | 000.00 | $0 |
| KIM BOGART | ||
| 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 | ||
| VICE PRESIDE | 000.00 | $0 |
| MANUEL LONG | ||
| TREASURER | 000.00 | $0 |
| MICHAEL NAPIER | ||
| DIRECTOR | 000.00 | $0 |
| TARA O'CONNOR | ||
| DIRECTOR | 000.00 | $0 |
| DON ANDERSON | ||
| SECRETARY | 000.00 | $0 |
| CHRISTINE PEJOT | ||
| DIRECTOR | 000.00 | $0 |
| JOSEPH POBLICK | ||
| DIRECTOR | 000.00 | $0 |
| ANGEL COOK | ||
| DIRECTOR | 000.00 | $0 |
| BRENDAN GORMAN | ||
| DIRECTOR | 000.00 | $0 |
| AMANDA HART | ||
| 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 | $106,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,483 | CurrentTaxYearAmt |
| Total | $275,942 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $30,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,757 | CurrentTaxYearAmt |
| Total | $65,967 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,240 | CurrentTaxYearAmt |
| Total | $341,909 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,800 | CurrentTaxYearAmt |
| Total | $11,515 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,800 | CurrentTaxYearAmt |
| Total | $11,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $330,394 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71 | CurrentTaxYearAmt |
| Total | $153 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71 | CurrentTaxYearAmt |
| Total | $153 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,311 | CurrentTaxYearAmt |
| Total | $342,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96860 | 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 1,000 TRANSPORTATION EXPENSE-INFRAS 1,200 TRANSPORTATION EXPENSE-YOUTH 627 TRANSPORTATION EXPENSE-NON PR 59 TRANSPORTATION EXPENSE-BUSINE 600 CLASS PROJECT EXPENSES 14,237 MISCELLANEOUS EXPENSE-YOU 2,520 PRINTING, BOOKS, SHIRTS-O 896 PRINTING, BOOKS, SHIRTS-G 996 RECEPTIONS & MEALS-ORIENT 2,166 RECEPTIONS & MEALS-BUS TO 1,148 RECEPTIONS & MEALS-CRIMIN 150 RECEPTIONS & MEALS-GOVERN 1,224 RECEPTIONS & MEALS-SIMSOC 2,796 RECEPTIONS & MEALS-INTRAS 215 RECEPTIONS & MEALS-YOUTH 1,998 SUPPLIES-GRADUATION 950 PAYPAL/SQUARE-CREDIT CARD 837 WEBSITE SERVICES 774 WEBSITE-NON PROGRAM 1,411 MISCELLANEOUS EXPENSE-NON 2,579 SECRETARIAL/PAYROLL (1099 14,111 POSTAGE 274 EXPENSE-COMPUTER MAINTENA -18 EXPENSE-INSURANCE 1,274 EXPENSE-SURVEY MONKEY 40 PRINTING, BOOKS, SHIRTS-N 12 RECEPTIONS & MEALS-GRADUA 1,996 RECEPTIONS & MEALS-ALUMNI 1,828 MISCELLANEOUS EXPENSE-ORI 368 MISCELLANEOUS EXPENSE-SIM 2,883 PRINTING, BOOKS, SHIRTS-S 525 PRINTING, BOOKS, SHIRTS-A 45 RECEPTIONS & MEALS-EDUCAT 79 RECEPTIONS & MEALS-LEADER 263 MISCELLANEOUS EXPENSE 1,026 INSURANCE 674 TAXES & LICENSES 61 MISCELLANEOUS EXPENSE-GRA 168 TOTAL 63,992 |
| 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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