BETA

LIFE PIECES TO MASTERPIECES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LIFE PIECES TO MASTERPIECES (EIN 52-2076894)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201723139349300147
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)
Return2017-11-09T10:05:12-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753218994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & MCINTYRE PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16225 BRANDON AVENUE SUITE 307AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22150ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522076894EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE PIECES TO MASTERPIECESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone2023997703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 EADS STREET NE NO 4TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTAN BECKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2023997703PhoneNum
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D MCINTYREPreparerPersonNm
PTINP00048561PTIN
Phone7038664500PhoneNum
Preparation2017-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.117.47.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-09IPDt
IP Tm11:05:02IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD6792A34FBDD40210E48CF0359EB0A3C4D220E7AAtSubmissionCreationDeviceId
At Submission Filing Device IdA426F58B69222F000E66796E85F60A85A6AB2BCCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDRE KEARNSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 EADS STREET NE NO 4TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,008,425GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLIFEPIECES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionYOUTH DEVELOPMENT PROGRAM FOR BOYS AND YOUNG MEN LIVING IN LOW-INCOME AND PUBLIC HOUSING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,010,579PYContributionsGrantsAmt
CY Contributions Grants$1,003,448CYContributionsGrantsAmt
PY Program Service Revenue$33,643PYProgramServiceRevenueAmt
CY Program Service Revenue$4,977CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$8,231CYOtherRevenueAmt
PY Total Revenue$1,044,222PYTotalRevenueAmt
CY Total Revenue$1,000,194CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$710,656PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$715,181CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$125,516CYTotalFundraisingExpenseAmt
PY Other Expenses$369,897PYOtherExpensesAmt
CY Other Expenses$523,291CYOtherExpensesAmt
PY Total Expenses$1,080,553PYTotalExpensesAmt
CY Total Expenses$1,238,472CYTotalExpensesAmt
PY Revenues Less Expenses-$36,331PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$238,278CYRevenuesLessExpensesAmt
Total Assets BOY$473,573TotalAssetsBOYAmt
Total Assets EOY$388,992TotalAssetsEOYAmt
Total Liabilities BOY$53,782TotalLiabilitiesBOYAmt
Total Liabilities EOY$207,479TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$419,791NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$181,513NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLIFE PIECES TO MASTERPIECES HAS IDENTIFIED EFFECTIVE, INNOVATIVE, AND REPLICABLE STRATEGIES THAT HAVE RESULTED IN A DRAMATIC IMPROVEMENT OF THE EARLY CHILDHOOD AND YOUTH DEVELOPMENT EXPERIENCES OF YOUNG, UNDERSERVED, AFRICAN AMERICAN MALES LIVING IN OUR NATION'S CAPITAL. EACH DAY, OUR MISSION IS ACTUALIZED THROUGH THE USE OF OUR UNIQUE AND EFFECTIVE FOUR-PART HUMAN DEVELOPMENT SYSTEM WHICH WE CALL LPTM BASICS. THIS SYSTEM IS THE FOUNDATION OF OUR ARTS-BASED CURRICULUM AND GUIDES ALL OF OUR PROGRAMMING. LIFE PIECES TO MASTERPIECES PROVIDES OPPORTUNITIES TO DISCOVER AND ACTIVATE THE INNATE AND CREATIVE ABILITIES OF THE MEMBERS TO CHANGE LIFE CHALLENGES INTO POSSIBILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$893,502ExpenseAmt
Revenue$4,977RevenueAmt
DescTHE ARTS/CREATIVE EXPRESSION PROGRAM IS DESIGNED SPECIFICALLY TO ENGAGE APPRENTICES ON A WEEKLY BASIS IN OUR CREATIVE PROCESS: CONNECTING, CREATING, CONTRIBUTING AND CELEBRATING. THE PROGRAM GUIDES APPRENTICES TO CHANNEL THEIR LIFE EXPERIENCES USING THE CREATION OF ACRYLIC COLLAGE PAINTINGS, ORIGINAL POETRY, PROSE, ORATORY, MOVEMENT/DANCE, AND MUSIC. THE CREATIONS ARE THEN SHARED WITH A BROADER AUDIENCE. THIS PROGRAM CONTINUES TO STRENGTHEN AS WE ADD NEW ARTISTS WHO BRING THEIR OWN UNIQUE ARTISTIC STYLES TO THE EXPERIENCE.THE ACADEMIC/EDUCATION PROGRAM ENGAGES ALL APPRENTICES IN RIGOROUS HOMEWORK ASSISTANCE, TUTORING, LITERACY TRAINING, MATH SKILL DEVELOPMENT, AND COMPUTER TRAINING ON A DAILY BASIS.WE ALSO OFFER OUR APPRENTICES:-EDUCATION AND WORKFORCE DEVELOPMENT TRAINING THROUGH LIFE PIECES ART WORKS-LEADERSHIP DEVELOPMENT-ACADEMIC ENRICHMENT THROUGH EXTRA-CURRICULAR ACTIVITIES-EXPOSURE TO OTHER CULTURES AND A GLOBAL COMMUNITY-AWARENESS OF AND EXPOSURE TO DIVERSE SPIRITUAL PRACTICES-HEALTH EDUCATION TO ENHANCE FITNESS, HEALTH, AND WELLNESSTOGETHER, ALL OF THESE PROGRAMS WILL SERVE AS A FOUNDATION FOR A SUCCESSFUL LEARNING EXPERIENCE AND TRANSITION TO PRODUCTIVE ADULTHOOD FOR OUR APPRENTICES.ADDITIONALLY, LPTM HAS FACILITATED WORKSHOPS AND TRAININGS WITH LOCAL NON-PROFITS, TEACHERS AT DREW ELEMENTARY SCHOOL AND THE BISHOP JOHN T. WALKER SCHOOL FOR BOYS, THE WORLD BANK GROUP, HOMELESS CHILDREN PLAYTIME PROJECT, DC PROMISE NEIGHBORHOOD INITIATIVE AND CONFERENCES HOSTED BY THE COALITION OF SCHOOLS EDUCATING BOYS OF COLOR (COSEBOC), THE COLLEGE BOARD, AND OTHERS. THROUGH OUR COLOR ME COMMUNITY CONVERSATIONS SERIES, OUR SKILLED TEAM OF TRAINERS BUILDS DISCUSSION WITH DC COMMUNITY MEMBERS FROM ALL BACKGROUNDS AROUND THE IMPLICATIONS OF RACE, GENER, CULTURAL BACKGROUND, AND OTHER FORMS OF IDENTITY IN OUR COMMUNITIES.Desc
Total Program Service Expenses$893,502TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023997703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 EADS ST NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20019ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDRE KEARNS
CHAIR1.00Yes (X)Yes (X)$0$0$0
KRISTAN BECK
TREASURER1.00Yes (X)Yes (X)$0$0$0
MONICA CLOUD
INTERIM EXE. DIRECTOR40.00Yes (X)$40,000$0$0
JULES G BAUGHNS
DIRECTOR1.00Yes (X)$0$0$0
MOHINI MALHOTRA
DIRECTOR1.00Yes (X)$0$0$0
RONALD V PEARSON JR
VICE CHAIR1.00Yes (X)$0$0$0
CHINA DICKERSON
SECRETARY1.00Yes (X)$0$0$0
SELVON WALDRON
FORMER EXE. DIRECTOR40.00Yes (X)Yes (X)$80,000$0$5,160
PHYLLIS MENTZELL RYDER
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY Q KIME JR
DIRECTOR1.00Yes (X)$0$0$0
KERWIN S SPEIGHT
DIRECTOR1.00Yes (X)$0$0$0
GEORGE JONES
DIRECTOR1.00Yes (X)$0$0$0
KALAHN TAYLOR-CLARK
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,160TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$12,000FundraisingAmt
Government Grants$142,336GovernmentGrantsAmt
All Other Contributions$849,112AllOtherContributionsAmt
Total Contributions$1,003,448TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER900099$4,034$4,034
WORKSHOPS900099$500$500
ART SALES900099$443$443
FieldValueIRS element (for citing)
Total Program Service Revenue$4,977TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,231FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,231TotalRevenueColumnAmt
Exclusion-$8,231ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000,194TotalRevenueColumnAmt
Related Or Exempt Func Income$4,977RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,231ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,160TotalAmt
Program Services$65,343ProgramServicesAmt
Management And General$8,090ManagementAndGeneralAmt
Fundraising$11,727FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$541,967TotalAmt
Program Services$415,863ProgramServicesAmt
Management And General$51,460ManagementAndGeneralAmt
Fundraising$74,644FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,656TotalAmt
Program Services$31,743ProgramServicesAmt
Management And General$3,278ManagementAndGeneralAmt
Fundraising$5,635FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,398TotalAmt
Program Services$36,662ProgramServicesAmt
Management And General$4,156ManagementAndGeneralAmt
Fundraising$6,580FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,092TotalAmt
Management And General$4,092ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,204TotalAmt
Management And General$23,204ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$191,334TotalAmt
Program Services$131,746ProgramServicesAmt
Management And General$39,051ManagementAndGeneralAmt
Fundraising$20,537FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$134,673TotalAmt
Program Services$62,488ProgramServicesAmt
Management And General$69,726ManagementAndGeneralAmt
Fundraising$2,459FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,545TotalAmt
Program Services$1,245ProgramServicesAmt
Management And General$1,300ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,360TotalAmt
Program Services$2,751ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt
Fundraising$494FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,574TotalAmt
Program Services$14,594ProgramServicesAmt
Management And General$980ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,448TotalAmt
Program Services$13,120ProgramServicesAmt
Management And General$483ManagementAndGeneralAmt
Fundraising$845FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MEALS/ACTIVITIES$61,813$61,660$153
SUPPLIES$32,340$28,564$403$3,373
TRANSPORTATION$22,145$17,567$525$4,053
MAINTENANCE & REPAIRS$12,220$10,156$2,064

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,543TotalAmt
Management And General$4,029ManagementAndGeneralAmt
Fundraising$1,514FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,238,472TotalAmt
Program Services$893,502ProgramServicesAmt
Management And General$219,454ManagementAndGeneralAmt
Fundraising$125,516FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,664BOYAmt
EOY$40,698EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$370,032BOYAmt
EOY$283,729EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,118BOYAmt
EOY$5,025EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$173,280LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$113,740LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,759BOYAmt
EOY$59,540EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$473,573BOYAmt
EOY$388,992EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,189BOYAmt
EOY$31,721EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$31,593BOYAmt
EOY$167,562EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,196EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,782BOYAmt
EOY$207,479EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,915BOYAmt
EOY-$58,472EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$288,876BOYAmt
EOY$239,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$419,791BOYAmt
EOY$181,513EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$473,573BOYAmt
EOY$388,992EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$238,278ReconcilationRevenueExpnssAmt
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$688,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,110,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,178,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,010,579CurrentTaxYearMinus1YearAmt
Current Tax Year$960,554CurrentTaxYearAmt
Total$4,948,189TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$688,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,110,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,178,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,010,579CurrentTaxYearMinus1YearAmt
Current Tax Year$960,554CurrentTaxYearAmt
Total$4,948,189TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$663,097SubstantialContributorsTotAmt
Public Support Total170$4,285,092PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,631CurrentTaxYearMinus3YearsAmt
Total$9,631TotalAmt
FieldValueIRS element (for citing)
Total Support$4,957,820TotalSupportAmt
Gross Receipts Rltd Activities$124,308GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86430PublicSupportCY170Pct
Public Support PY1700.88110PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,280OtherCostOrOtherBasisAmt
Depreciation$113,740DepreciationAmt
Book Value$59,540BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,540TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATIONDesc
Amt$8,196Amt
FieldValueIRS element (for citing)
Total Liability$8,196TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,040,569TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$40,375DonatedServicesAndUseFcltsAmt
Revenue Not Reported$40,375RevenueNotReportedAmt
Revenue Subtotal$1,000,194RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,000,194TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,278,847TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$40,375DonatedServicesUseFcltsAmt
Expenses Not Reported$40,375ExpensesNotReportedAmt
Expenses Subtotal$1,238,472ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,238,472TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationLPTM IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICALLY SUPPORTED CHARITY WITHIN THE MEANING OF SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. LPTM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. LPTM'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,256. CONSULTANTS: PROGRAM SERVICE EXPENSES 52,949. MANAGEMENT AND GENERAL EXPENSES 34,795. FUNDRAISING EXPENSES 20,537. TOTAL EXPENSES 108,281. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 78,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,797.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT AND AUDITOR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.