RURAL DEVELOPMENT LEADERSHIP NETWORK INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RURAL DEVELOPMENT LEADERSHIP NETWORK INC (EIN 13-3213301)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-24
- IRS object ID
- 201702679349200300
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-24T08:40:22-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113435461 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH COOKLER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 PINE HOLLOW ROAD 1-7B | AddressLine1Txt |
| City | EAST NORWICH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11732 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133213301 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RURAL DEVELOPMENT LEADERSHIP NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RURA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 98 - PRINCE STREET STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STARRY KRUEGER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2127779137 | PhoneNum |
| Signature | 2017-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN COOKLER CPA | PreparerPersonNm |
| PTIN | P01281724 | PTIN |
| Phone | 5166818381 | PhoneNum |
| Preparation | 2017-09-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.114.240.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-24 | IPDt |
| IP Tm | 12:00:48 | IPTm |
| Federal Original Submission Id | 12202120172673lvw5r4 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-09-24 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7F8F5F0759254F15CE750E9CE9DF672066AB633A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7F8F5F0759254F15CE750E9CE9DF672066AB633A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.RURALDEVELOPMENT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $149,478 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $142,737 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $235 | InvestmentIncomeAmt |
| Other Revenue Total | $6,506 | OtherRevenueTotalAmt |
| Total Revenue | $149,478 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,926 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,786 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,500 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $894 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,813 | OtherExpensesTotalAmt |
| Total Expenses | $91,919 | TotalExpensesAmt |
| Excess Or Deficit For Year | $57,559 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $266,696 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $20,806 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $345,061 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,495 | BOYAmt |
| EOY | $358,561 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,495 | BOYAmt |
| EOY | $358,561 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,799 | BOYAmt |
| EOY | $13,500 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,696 | BOYAmt |
| EOY | $345,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY DEVELOPMENT & EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RURAL DEVELOPMENT LEADERSHIP PROGRAM COMMUNITY DEVELOPMENT & EDUCATION | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $91,919 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,919 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STARRY KRUEGER | ||||
| PRESIDENT | 40.00 | $0 | $0 | $0 |
| MOISES LOZA | ||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 |
| G DAVID SINGLETON | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| JOHN ZIPPERT | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| TWILA MARTIN-KEKAHBAH | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| UNITA BLACKWELL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SHIRLEY SHERROD | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MILY TREVINO-SAUCEDA | ||||
| DIRECTOR | 2.00 | $0 | $0 | $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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STARRY KRUEGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 98 - PRINCE STREET STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127779137 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,737 | CurrentTaxYearAmt |
| Total | $543,031 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,737 | CurrentTaxYearAmt |
| Total | $543,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $56,075 | SubstantialContributorsTotAmt |
| Public Support Total170 | $486,956 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235 | CurrentTaxYearAmt |
| Total | $5,554 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,506 | CurrentTaxYearAmt |
| Total | $6,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $555,091 | TotalSupportAmt |
| Public Support CY170 | 0.87730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISCELLANEOUS INCOME 6,506 |
| Description of other expenses Part I line 16 | Description AmountPROGRAM DEVELOPMENT 34,604EDUCATION 5,594TRAVEL AND MEETINGS 8,878SUPPLIES 917CONFERENCE FEES 1,473TELEPHONE AND INTERNET 1,057POSTAGE AND SHIPPING 747EQUIPMENT RENTAL 83FILING FEES 125MISCELLANEOUS 335 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR PERIOD ADJUSTMENT 20,806 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 24,306 13,500DEFERRED INCOME 31,493 0 |
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