LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC (EIN 13-2925233)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201821349349302092
Schema version
2016v3.0
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)
Return2018-05-14T09:25:05-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'Connor Davies LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 Tice Boulevard Suite 315AddressLine1Txt
CityWoodcliff LakeCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07677ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132925233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEARNING THROUGH AN EXPANDED ARTSBusinessNameLine1Txt
Business Name Line2PROGRAM INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLEARBusinessNameControlTxt
Phone2127694160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 8th AvenueAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRichard SoutoPersonNm
Person TitlePresidentPersonTitleTxt
Phone2127694160PhoneNum
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN M FLYNNPreparerPersonNm
PTINP00739850PTIN
Phone2017129800PhoneNum
Preparation2018-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.39.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-11IPDt
IP Tm15:01:17IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id51760C2B7F4CD614C4A4927D036F48551026D548AtSubmissionCreationDeviceId
At Submission Filing Device IdCA72600D86868BB63E6792AE27374A61CFC4C663AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerRichard SoutoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 8th AvenueAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,518,203GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.leapnyc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionLearning through an Expanded Arts program, Inc. (LEAP) is a nonprofit organization committed to improving the quality of public education through a hands-on, arts-based approach to teaching the academic curriculum. LEAP is a pioneer in this approach, which is designed to access students through their preferred learning style and to aid in the closure of the achievement gap.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee337TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,453,968PYContributionsGrantsAmt
CY Contributions Grants$3,141,003CYContributionsGrantsAmt
PY Program Service Revenue$1,733,966PYProgramServiceRevenueAmt
CY Program Service Revenue$2,119,261CYProgramServiceRevenueAmt
PY Investment Income-$45,068PYInvestmentIncomeAmt
CY Investment Income$19,141CYInvestmentIncomeAmt
PY Other Revenue$6,260PYOtherRevenueAmt
CY Other Revenue$25,179CYOtherRevenueAmt
PY Total Revenue$4,149,126PYTotalRevenueAmt
CY Total Revenue$5,304,584CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$850CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,851,684PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,798,811CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$32,528PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$347,255CYTotalFundraisingExpenseAmt
PY Other Expenses$1,726,764PYOtherExpensesAmt
CY Other Expenses$1,512,493CYOtherExpensesAmt
PY Total Expenses$4,610,976PYTotalExpensesAmt
CY Total Expenses$6,312,154CYTotalExpensesAmt
PY Revenues Less Expenses-$461,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,007,570CYRevenuesLessExpensesAmt
Total Assets BOY$3,386,854TotalAssetsBOYAmt
Total Assets EOY$2,898,994TotalAssetsEOYAmt
Total Liabilities BOY$172,586TotalLiabilitiesBOYAmt
Total Liabilities EOY$654,153TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,214,268NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,244,841NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEAP provides quality educational arts programs to promote access and equity for New York City students underserved in the arts. Through artistic inquiry and expression, we inspire diverse school communities to be more engaged in learning and build their creativity, collaboration, communication, and critical thinking skills.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,629,291ExpenseAmt
Grant$850GrantAmt
Revenue$638,030RevenueAmt
DescAfter School Programs:IN 2016-2017, LEAP PROVIDED SEVEN FULL-SERVICE AFTER SCHOOL PROGRAMS, IN CONJUNCTION WITH THE NYC DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT. THESE PROGRAMS-- FIVE iN THE BRONX AND TWO IN BROOKLYN--SERVED ROUGHLY 1,436 STUDENTS FROM SEPTEMBER TO JUNE. PROGRAM OFFERING ACROSS THE SEVEN PROGRAMS SPANNED ARTS ENRICHMENT, ACADEMIC ENHANCEMENT, LEADERSHIP DEVELOPMENT, AND ATHLETIC DEVELOPMENT PROGRAMS. ALL PROGRAMS CONCLUDED WITH CULMINATING SHOWS, WITH BOTH SCHOOL AND COMMUNITY MEMBERS PRESENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,761,878ExpenseAmt
Revenue$1,481,231RevenueAmt
DescArts in Education Residencies: IN 2016-2017, LEAP WORKED WITH 160 SCHOOLS ACROSS THE FIVE BOROUGHS OF NYC TO PROVIDE ARTS IN EDUCATION PROGRAMS TO NEARLY 20,000 STUDENTS.DURING THE YEAR, LEAP PROVIDED THESE SCHOOLS WITH MORE THAN 400 INDIVIDUAL RESIDENCIES AND 4,528 INDIVIDUAL DAYS OF SERVICE. ALLRESIDENCIES END WITH A CULMINATING EVENT, DESIGNED TO DISPLAY THE ARTSAND ACADEMIC SKILLS LEARNED BY PARTICIPANTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,638ExpenseAmt
DescFamily Workshops & Professional Development:IN 2016-2017, LEAP WORKED WITH GROUPS OF PARENTS/GUARDIANS AND/OR TEACHERS TO PROVIDE 219 WORKSHOPS. THESE 219 WORKSHOPS REACHED ROUGHLY 800 TEACHERS AND 1,600 FAMILY MEMBERS. THESE PROGRAMS ARE DESIGNED TO GIVE TEACHERS AND FAMILY MEMBERS THE OPPORTUNITY TO EXPAND LEARNING OPPORTUNITIES THROUGH THE ARTS, EITHER INSIDE OR OUTSIDE THE CLASSROOM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,394,807TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document122IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee337EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Richard SoutoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127694160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 WEST END AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
David Good
Chair and treasurer1.00Yes (X)Yes (X)$0$0$0
Richard Souto
President40.00Yes (X)Yes (X)$202,960$0$11,546
Joan Spivak
Secretary1.00Yes (X)Yes (X)$0$0$0
Amy Chen
Board Member1.00Yes (X)$0$0$0
Drew Hammond
Board Member1.00Yes (X)$0$0$0
Joan Katsky
Board Member1.00Yes (X)$0$0$0
Shira Kogan
Board Member1.00Yes (X)$0$0$0
Ann Leddy
Board Member1.00Yes (X)$0$0$0
Bonnie Osinski
Board Member1.00Yes (X)$0$0$0
Karen Sonet-Rosenthal
Board Member1.00Yes (X)$0$0$0
Tony Rossabi
Board Member1.00Yes (X)$0$0$0
Liliana Rosenberg Siegelson
Board Member1.00Yes (X)$0$0$0
Duane Burton
Board Member1.00Yes (X)$0$0$0
Andrew Andy E Tomback
Board Member1.00Yes (X)$0$0$0
Melissa Toomey
Board Member1.00Yes (X)$0$0$0
Frederica Freddi Wald
Board Member1.00Yes (X)$0$0$0
Alexandra Leff
Deputy Director40.00$113,071$0$8,105Yes (X)
Seth Goldberg
Program Director40.00$104,746$0$761Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$420,777TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,412TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Galleros KohBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 DAVIS STATION ROADAddressLine1Txt
CityCREAM RIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08514ZIPCd
FieldValueIRS element (for citing)
Servicesfinance/accountingServicesDesc
Compensation$126,703CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,848,001GovernmentGrantsAmt
All Other Contributions$293,002AllOtherContributionsAmt
Total Contributions$3,141,003TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES611710$2,034,711$2,034,711
Afterschool Program611710$84,550$84,550
FieldValueIRS element (for citing)
Total Program Service Revenue$2,119,261TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,676TotalRevenueColumnAmt
Exclusion$10,676ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$219,584SecuritiesAmt
Other$2,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$213,619SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,965SecuritiesAmt
Other$2,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,465TotalRevenueColumnAmt
Exclusion$8,465ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business900099BusinessCd
Total Revenue Column$25,179TotalRevenueColumnAmt
Exclusion$25,179ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,179OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,304,584TotalRevenueColumnAmt
Related Or Exempt Func Income$2,119,261RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,320ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$850TotalAmt
Program Services$850ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$429,701TotalAmt
Program Services$398,133ProgramServicesAmt
Management And General$17,546ManagementAndGeneralAmt
Fundraising$14,022FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,769,717TotalAmt
Program Services$3,486,903ProgramServicesAmt
Management And General$157,196ManagementAndGeneralAmt
Fundraising$125,618FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$161,704TotalAmt
Program Services$145,433ProgramServicesAmt
Management And General$8,979ManagementAndGeneralAmt
Fundraising$7,292FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$437,689TotalAmt
Program Services$390,518ProgramServicesAmt
Management And General$27,268ManagementAndGeneralAmt
Fundraising$19,903FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Program Services$0ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$216,906TotalAmt
Program Services$82,861ProgramServicesAmt
Management And General$63,738ManagementAndGeneralAmt
Fundraising$70,307FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,166TotalAmt
Management And General$7,166ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$242,315TotalAmt
Program Services$96,066ProgramServicesAmt
Management And General$70,208ManagementAndGeneralAmt
Fundraising$76,041FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,107TotalAmt
Program Services$16,556ProgramServicesAmt
Management And General$1,828ManagementAndGeneralAmt
Fundraising$1,723FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$175,319TotalAmt
Program Services$127,937ProgramServicesAmt
Management And General$38,664ManagementAndGeneralAmt
Fundraising$8,718FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,566TotalAmt
Program Services$4,566ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$288,285TotalAmt
Program Services$170,379ProgramServicesAmt
Management And General$101,517ManagementAndGeneralAmt
Fundraising$16,389FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,031TotalAmt
Program Services$21,349ProgramServicesAmt
Management And General$5,462ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$354TotalAmt
Program Services$280ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,998TotalAmt
Management And General$28,998ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,191TotalAmt
Program Services$27,763ProgramServicesAmt
Management And General$6,541ManagementAndGeneralAmt
Fundraising$2,887FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ARTISTS FEES and Consul$217,793$209,591$8,202
ART SUPPLIES$118,186$118,186
Hospitality$65,300$51,247$11,698$2,355
Event Expense$37,920$29,759$6,793$1,368

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,056TotalAmt
Program Services$16,430ProgramServicesAmt
Management And General$8,214ManagementAndGeneralAmt
Fundraising$412FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,312,154TotalAmt
Program Services$5,394,807ProgramServicesAmt
Management And General$570,092ManagementAndGeneralAmt
Fundraising$347,255FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,181BOYAmt
EOY$128,534EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,397,677BOYAmt
EOY$277,726EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$937,646BOYAmt
EOY$1,699,406EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,686BOYAmt
EOY$907EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$247,718LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$82,720LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$47,732BOYAmt
EOY$164,998EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$664,992BOYAmt
EOY$486,074EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$129,940BOYAmt
EOY$141,349EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,386,854BOYAmt
EOY$2,898,994EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$171,027BOYAmt
EOY$385,578EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,559BOYAmt
EOY$68,575EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$200,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,586BOYAmt
EOY$654,153EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,214,268BOYAmt
EOY$2,244,841EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,214,268BOYAmt
EOY$2,244,841EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,386,854BOYAmt
EOY$2,898,994EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,007,570ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,143NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,642,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,607,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,909,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,453,968CurrentTaxYearMinus1YearAmt
Current Tax Year$3,141,003CurrentTaxYearAmt
Total$11,754,064TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,642,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,607,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,909,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,453,968CurrentTaxYearMinus1YearAmt
Current Tax Year$3,141,003CurrentTaxYearAmt
Total$11,754,064TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,754,064PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,404CurrentTaxYearMinus1YearAmt
Current Tax Year$10,676CurrentTaxYearAmt
Total$90,814TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,260CurrentTaxYearMinus1YearAmt
Current Tax Year$25,179CurrentTaxYearAmt
Total$95,714TotalAmt
FieldValueIRS element (for citing)
Total Support$11,940,592TotalSupportAmt
Gross Receipts Rltd Activities$8,738,365GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98440PublicSupportCY170Pct
Public Support PY1700.98360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,089OtherCostOrOtherBasisAmt
Depreciation$10,579DepreciationAmt
Book Value$45,510BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,629OtherCostOrOtherBasisAmt
Depreciation$72,141DepreciationAmt
Book Value$119,488BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$164,998TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,342,727TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$38,143NetUnrealizedGainsInvstAmt
Revenue Not Reported$38,143RevenueNotReportedAmt
Revenue Subtotal$5,304,584RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,304,584TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,312,154TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,312,154ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,312,154TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationLeAp is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. LeAp recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that LeAp has no uncertain tax positions that would require financial statement recognition or disclosure. LeAp is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to June 30, 2014.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRichard SoutoPersonNm
TitlePresidentTitleTxt
Base Compensation Filing Org$202,960BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,546NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$214,506TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4The following changes were made to the Bylaws: The Number of Board Mumbers Increased from 10 to 15.
Form 990, Part VI, Section B, line 11bWhen the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, an electronic or paper copy is sent to all members of the board for review and comments. Any comments and questions concerning the 990 are discussed with management and appropriate actions are taken when necessary before filing with the IRS.
Form 990, Part VI, Section B, line 12cThe organization has a conflict of interest policy that applies to the board of directors and all members of management. The board mandates that all members of management and board members sign a conflict of interest policy and disclose any potential or actual conflicts that may exist annually. If a conflict of interest exists, management and/or board members will investigate the potential conflict and the potentially conflicted board member will not be allowed to vote or be part of any decisions about such matters.
Form 990, Part VI, Section B, line 15aThere was a compensation review conducted by the chair of the board along with two board members. All of whom were appointed to serve as the executive performance review and compensation committee. The committee met multiple times to review the executive's performance; The president also completed a self-assessment and then met with the committee members to discuss. A board phone call also took place to approve executive compensation and was approved by the chair.
Form 990, Part VI, Section C, line 19LeAp makes its form 990 available for public inspection as required under setion 6104 of the internal revenue code. The form 990 is posted on guidestar.com and other similar types of websites. In addition the financial statements and conflict of interest policy and governing documents are available upon request at 441 west end ave, new york, ny 10024 or by calling the organization directly at (212)769-4160.
form 990 part XI Line 2cthe process for selecting an independent accountant and establishing a committee that assumes responsibility for oversight of the audit has not changed from prior years.

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