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LEAF PROJECT INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LEAF PROJECT INC (EIN 46-2626224)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201743199349205364
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)
Return2017-11-15T14:57:34-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251589918PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHICK & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1396 ALEXANDER SPRING RDAddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP170159268ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462626224EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEAF PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEAFBusinessNameControlTxt
Phone7172752330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1554 WARM SPRINGS ROADAddressLine1Txt
CityLANDISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDI L WITMERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7172752330PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY S COHICK EAPreparerPersonNm
PTINP00009537PTIN
Phone7172495321PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdAD3E920ED97400D9D426B4947D13BDE5C8C1522BAtSubmissionCreationDeviceId
At Submission Filing Device Id3B921D1FA28E08E08B1EA982CA87890541C8A2A8AtSubmissionFilingDeviceId
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LEAFPROJECTPA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$159,379GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$130,301ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,344ProgramServiceRevenueAmt
Investment Income$184InvestmentIncomeAmt
Fundraising Gross Income$12,550FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,423SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,127SpecialEventsNetIncomeLossAmt
Total Revenue$156,956TotalRevenueAmt
Salaries Other Comp Empl Bnft$127,210SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,232FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$242PrintingPublicationsPostageAmt
Other Expenses Total$26,292OtherExpensesTotalAmt
Total Expenses$156,976TotalExpensesAmt
Excess Or Deficit For Year-$20ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,342NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,322NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,409BOYAmt
EOY$39,291EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$26,323EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,409BOYAmt
EOY$65,614EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,067BOYAmt
EOY$2,292EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,342BOYAmt
EOY$63,322EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE LEAF PROJECT CONNECTS YOUTH TO THE FOOD THEY EAT, THE LAND ON WHICH IT GROWS, AND TO EACH OTHER THROUGH ENGAGING IN FARM WORK, CULINARY SKILL DEVELOPMENT, WORKSHOPS, AND COMMUNITY OUTREACH. THROUGH THE MEANINGFUL WORK OF BUILDING A HEALTHY, LOCAL FOOD SYSTEM, YOUTH ARE MOTIVATED TO MAKE PERSONAL AND SOCIAL CHANGE WHILE INCREASING KNOWLEDGE ABOUT AND ACCESS TO LOCALLY RAISED FOOD IN OUR COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONNECT YOUTH TO THE FOOD THEY EAT, THE LAND ON WHICH IT GROWS, AND TO EACH OTHER THROUGH ENGAGING IN FARM WORK, CULINARY SKILL DEVELOPMENT, WORKSHOPS, AND COMMUNITY OUTREACH.DescriptionProgramSrvcAccomTxt
Program Service Expenses$156,976ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$156,976TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HEIDI L WITMER
EXECUTIVE DI40.00$34,560
SHANE KAPLAN
ASSISTANT DI35.00$24,000
MAGGIE STONECASH
PROGRAM COOR12.00$14,688
ASHLEE DUGAN
BOARD CHAIR1.00$0
DAVID T MILLS III
VICE CHAIR1.00$0
MEGAN RULLI
SECRETARY1.00$0
LINDA LINGLE
TREASURER1.00$0
TRACY STRITCH
BOARD MEMBER1.00$0
JENNIFER WINTERMYER
BOARD MEMBER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA LINGLEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 EAST MAIN STREETAddressLine1Txt
CityPALMYRACityNm
State AbbreviationPAStateAbbreviationCd
ZIP17078ZIPCd
FieldValueIRS element (for citing)
Phone7172752330PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$149,673CurrentTaxYearMinus1YearAmt
Current Tax Year$130,301CurrentTaxYearAmt
Total$279,974TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,755CurrentTaxYearMinus1YearAmt
Current Tax Year$16,528CurrentTaxYearAmt
Total$29,283TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,077CurrentTaxYearMinus1YearAmt
Current Tax Year$12,550CurrentTaxYearAmt
Total$21,627TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$171,505CurrentTaxYearMinus1YearAmt
Current Tax Year$159,379CurrentTaxYearAmt
Total$330,884TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$330,884PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$171,505CurrentTaxYearMinus1YearAmt
Current Tax Year$159,379CurrentTaxYearAmt
Total$330,884TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 386 DEVELOPMENT & TRAINING 582 INSURANCE 1,147 DUES & SUBSCRIPTIONS 416 FURNITURE & EQUIPMENT 2,842 BANK SERVICE FEES 1,100 ADMINISTRATIVE 1,306 RENTAL FEES 405 PROGRAM SUPPLIES 5,525 KITCHEN SUPPLIES 5,401 TRANSPORTATION 5,535 LICENSES & PERMITS 440 NON-INVESTMENT DEPRECIATION 1,207 TOTAL 26,292
FORM 990-EZ, PART II, LINE 24954 28,484 LESS ACCUMULATED DEPRECIATION 954 2,161 TOTAL 0 26,323
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 2,067 2,292
FORM 990-EZ, PART IIITHE LEAF PROJECT CONNECTS YOUTH TO THE FOOD THEY EAT, THE LAND ON WHICH IT GROWS, AND TO EACH OTHER THROUGH ENGAGING IN FARM WORK, CULINARY SKILL DEVELOPMENT, WORKSHOPS, AND COMMUNITY OUTREACH. THROUGH THE MEANINGFUL WORK OF BUILDING A HEALTHY, LOCAL FOOD SYSTEM, YOUTH ARE MOTIVATED TO MAKE PERSONAL AND SOCIAL CHANGE WHILE INCREASING KNOWLEDGE ABOUT AND ACCESS TO LOCALLY RAISED FOOD IN OUR COMMUNITY.

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