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BIBLICAL LEADERSHIP FOR EXCELLENCE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BIBLICAL LEADERSHIP FOR EXCELLENCE INC (EIN 74-2370290)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-17
IRS object ID
201731689349200403
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)
Return2017-06-17T16:15:42-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742788437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANK DiROSA III CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115600 SAN PEDRO SUITE 301AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78232ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742370290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIBLICAL LEADERSHIP FOR EXCELLENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIBLBusinessNameControlTxt
Phone2103444544PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 781148AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78278ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHIL TOLBERTPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2103444544PhoneNum
Signature2017-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank DiRosa IIIPreparerPersonNm
PTINP00021682PTIN
Phone2104919999PhoneNum
Preparation2017-06-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.110.87.234IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-13IPDt
IP Tm06:47:01IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B7B39D9CDDD6D20E2121A627E1D31D7E8A9542BAtSubmissionCreationDeviceId
At Submission Filing Device Id5B7B39D9CDDD6D20E2121A627E1D31D7E8A9542BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.bleonline.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,521GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$136,521ContributionsGiftsGrantsEtcAmt
Total Revenue$136,521TotalRevenueAmt
Salaries Other Comp Empl Bnft$104,670SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,691OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$821PrintingPublicationsPostageAmt
Other Expenses Total$23,999OtherExpensesTotalAmt
Total Expenses$138,931TotalExpensesAmt
Excess Or Deficit For Year-$2,410ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,301NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$67,891NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,209BOYAmt
EOY$70,563EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,092BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,301BOYAmt
EOY$70,563EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,672EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,301BOYAmt
EOY$67,891EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTEACH BUSINESSMEN & WOMEN BIBLICAL PRINCIPLES IN BUSINESSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
MANAGEMENT TRAINING COURSES WITH MATERIALS FOR PARTICIPANTS (BASED ON BIBLICAL PRINCIPLES)$0$27,786
COUNSELING INDIVIDUALS ON BIBLICAL PRINCIPLES$0$97,252
TRAINING CLASS LEADERS$0$13,893
FieldValueIRS element (for citing)
Total Program Service Expenses$138,931TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PHIL TOLBERT
EXECUTIVE DIRECTOR/ VICE P50.00$84,400$20,270$0
DAVID BALLARD
DIRECTOR0.30$0$0$0
MARK BARR
SECRETARY0.30$0$0$0
JOE CARROLL
PRESIDENT0.50$0$0$0
RAELYN VANPELT
TREASURER0.30$0$0$0
JEFF DEVERTER
DIRECTOR0.30$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHIL TOLBERTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110323 BURR OAKAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Phone2103444544PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$211,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,630CurrentTaxYearMinus1YearAmt
Current Tax Year$136,521CurrentTaxYearAmt
Total$737,575TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,630CurrentTaxYearMinus1YearAmt
Current Tax Year$136,521CurrentTaxYearAmt
Total$737,575TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$737,575PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Total$47TotalAmt
FieldValueIRS element (for citing)
Total Support$737,622TotalSupportAmt
Gross Receipts Rltd Activities$22,225GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 2,091. Description: Other Expenses. Amount: 6,600. Total to Form 990-EZ, line 14: 8,691.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: DUES & SUBSCRIPTIONS. Amount: 553. Description: INTERNET & COMPUTER EXPENSE. Amount: 3,338. Description: OFFICE SUPPLIES. Amount: 2,474. Description: PAYROLL TAXES. Amount: 6,457. Description: TELEPHONE. Amount: 1,845. Description: MILEAGE REIMBURSEMENT. Amount: 3,243. Description: MEDICAL PLAN. Amount: 475. Description: MEALS & ENTERTAINMENT. Amount: 2,177. Description: ADVERTISING & PROMOTION. Amount: 1,376. Description: DONATIONS. Amount: 250. Description: TRAINING. Amount: 490. Description: TRAVEL. Amount: 1,321. Total to Form 990-EZ, line 16: 23,999.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 2,092. End of Year Amount: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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