YOUTH LEADERSHIP INSTITUTE OF ERIE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
YOUTH LEADERSHIP INSTITUTE OF ERIE (EIN 27-3972170)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-09
IRS object ID
201932219349200438
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

FieldValueIRS element (for citing)
Return2019-08-09T13:27:38-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251249111PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Maloney Reed Scarpitti & Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13703 West 26th StreetAddressLine1Txt
CityErieCityNm
State AbbreviationPAStateAbbreviationCd
ZIP165062038ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273972170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Youth Leadership Institute of ErieBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone8148060103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 Reed stAddressLine1Txt
CityErieCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEdison NicholsonPersonNm
Person TitleDirectorPersonTitleTxt
Signature2019-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher Elwell CPAPreparerPersonNm
PTINP01359459PTIN
Phone8148338545PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$80,321GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,705ContributionsGiftsGrantsEtcAmt
Program Service Revenue$970ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$646FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$646SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$80,321TotalRevenueAmt
Salaries Other Comp Empl Bnft$35,051SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,209FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,054PrintingPublicationsPostageAmt
Other Expenses Total$42,155OtherExpensesTotalAmt
Total Expenses$90,469TotalExpensesAmt
Excess Or Deficit For Year-$10,148ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$902NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$11,050NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$3,127EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,000BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$3,127EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,902BOYAmt
EOY$14,177EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$902BOYAmt
EOY-$11,050EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDeveloping high school students into leaders who are informed, motivated, and committed to working toward an improved quality of life and an improved community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide leadership and development for youthDescriptionProgramSrvcAccomTxt
Grants And Allocations$57,261GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$57,261TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Flloyd Lewis
Director5.00$0
Shatila Barnes
Vice President5.00$0
Alieu Nyassi
Director5.00$0
Tracy Balczon
Director5.00$0
Alan Wang
Director5.00$0
Felicia Presley
President10.00$0
Sapan Patel
Secretary5.00$0
Liz Allen
Director5.00$0
Damon Parter
Director5.00$0
Fai Howard
Director5.00$0
Abel Rhyne
Director5.00$0
Edison Nicholson
Executive Dir.40.00$0
Tom Staszewski
Director0$0
David Tobin
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEdison NicholsonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 Reed stAddressLine1Txt
CityErieCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16503ZIPCd
FieldValueIRS element (for citing)
Phone8148060103PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$30,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,745CurrentTaxYearMinus1YearAmt
Current Tax Year$78,705CurrentTaxYearAmt
Total$357,586TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,745CurrentTaxYearMinus1YearAmt
Current Tax Year$78,705CurrentTaxYearAmt
Total$357,586TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$357,586PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$357,586TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1407
Other Expenses.1002Office Expenses $1031
Other Expenses.1005Travel $1838
Other Expenses.1012Insurance $4235
Other Expenses.1Program expenses $13884
Other Expenses.2Contractual services $6613
Other Expenses.3Program Incentives $4089
Other Expenses.4Meals $2765
Other Expenses.5Promotional $1950
Other Expenses.7SUPPLIES $1225
Other Expenses.8Meals and entertainment $864
Other Expenses.9Professional development $825
Other Expenses.10Bank Charges $691
Other Expenses.11Dues & Subscriptions $513
Other Expenses.12Taxes and licenses $225
Other Assets.1Accounts Rec - Beginning $2000 Accounts Rec - Ending $0
Total Liabilities.1accounts payable - Beginning $1410 accounts payable - Ending $1341
Total Liabilities.2Loan from Executive Director - Beginning $1492 Loan from Executive Director - Ending $600
Total Liabilities.3Line of Credit - Beginning $0 Line of Credit - Ending $12236

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