LEADERSHIP PALM BEACH COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP PALM BEACH COUNTY INC (EIN 59-2569079)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-09
IRS object ID
201623149349303222
Schema version
2015v2.1
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)
Return2016-11-09T17:33:31-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141918990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TEMPLETON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 LAKEVIEW AVENUE SUITE 1200AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592569079EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP PALM BEACH COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone5618334321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12751 SOUTH DIXIE HIGHWAY NO 1AAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOURTNEY CURATOLOPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5618334321PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN R TEMPLETONPreparerPersonNm
PTINP01957752PTIN
Phone5617989988PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOURTNEY CURATOLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12751 SOUTH DIXIE HIGHWAY NO 1AAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$435,087GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPPBC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO EDUCATE AND UNITE LEADERS TO BUILD A BETTER COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$204,333PYContributionsGrantsAmt
CY Contributions Grants$112,725CYContributionsGrantsAmt
PY Program Service Revenue$222,460PYProgramServiceRevenueAmt
CY Program Service Revenue$257,403CYProgramServiceRevenueAmt
PY Investment Income$502PYInvestmentIncomeAmt
CY Investment Income$465CYInvestmentIncomeAmt
PY Other Revenue$33,336PYOtherRevenueAmt
CY Other Revenue$19,169CYOtherRevenueAmt
PY Total Revenue$460,631PYTotalRevenueAmt
CY Total Revenue$389,762CYTotalRevenueAmt
PY Grants And Similar Paid$14,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$192,722PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$214,827CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,655CYTotalFundraisingExpenseAmt
PY Other Expenses$229,667PYOtherExpensesAmt
CY Other Expenses$191,554CYOtherExpensesAmt
PY Total Expenses$437,189PYTotalExpensesAmt
CY Total Expenses$417,381CYTotalExpensesAmt
PY Revenues Less Expenses$23,442PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,619CYRevenuesLessExpensesAmt
Total Assets BOY$320,698TotalAssetsBOYAmt
Total Assets EOY$306,306TotalAssetsEOYAmt
Total Liabilities BOY$94,195TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,422TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$226,503NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$198,884NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSINCE 1983, LEADERSHIP PALM BEACH COUNTY (LPBC) HAS EDUCATED AND UNITED LEADERS TO CONNECT, COLLABORATE AND CHANGE OUR COMMUNITY FOR THE BETTER. WE ARE A VOLUNTEER-DRIVEN, NONPROFIT ORGANIZATION THAT ENCOURAGES ADULTS AND YOUTH TO IMPROVE OUR COUNTY BY DEEPENING THEIR CIVIC COMMITMENT AND AWARENESS OF DIVERSE ISSUES AND INDUSTRIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$147,513ExpenseAmt
Revenue$264,880RevenueAmt
DescLEADERSHIP ENGAGE OFFERS PROFESSIONALS A COMPREHENSIVE, YEARLONG EXPLORATION OF PALM BEACH COUNTY'S LEADING INDUSTRIES AND MOST PRESSING ISSUES. THE PROGRAM CREATES A POWERFUL NETWORK AND A TRANSFORMATIVE LEARNING EXPERIENCE FOR FORWARD-THINKING INDIVIDUALS INTERESTED IN SEEING OUR COMMUNITY WITH FRESH PERSPECTIVE AND AWARENESS. EACH CLASS IS MADE UP OF 45-50 PARTICIPANTS WHO MEET FOR ONE FULL-DAY EACH MONTH AND TRAVEL AS A GROUP TO ALL PARTS OF THE COUNTY AS THEY EXPLORE PROGRAMS TOPICS SUCH AS AGRICULTURE, PUBLIC SAFETY, AND HEALTHCARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,608ExpenseAmt
Grant$11,000GrantAmt
Revenue$9,804RevenueAmt
DescMODELED AFTER LEADERSHIP ENGAGE, GROW IS DESIGNED FOR HIGH SCHOOL JUNIORS TO UNDERSTAND THE CRITICAL ISSUES FACING PALM BEACH COUNTY WHILE ENCOURAGING THEM TO EXPAND THEIR LEADERSHIP ROLES AND BUILD A FOUNDATION FOR ALWAYS BEING INVOLVED IN THEIR COMMUNITY. STUDENTS SPEND NINE MONTHS GAINING REAL-LIFE EXPERIENCE BY HAVING UNPARALLELED ACCESS TO LEADERS FROM BUSINESSES, GOVERNMENT AND CIVIC ORGANIZATIONS. THE PROGRAM ENCOURAGES STUDENTS TO INTERACT, LEARN AND REFLECT ON THEIR FUTURE AS COMMUNITY LEADERS, AND BUILD NECESSARY SKILLS, INCLUDING PUBLIC SPEAKING, TO PREPARE THEM FOR FUTURE EDUCATION AND EMPLOYMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$38,864ExpenseAmt
Revenue$37,253RevenueAmt
DescLPBC HAS MORE THAN 1,500 ALUMNI WHO TAKE PART IN EDUCATIONAL PROGRAMS, ATTEND NETWORKING AND SERVICE EVENTS, AND SHARE A COMMON COMMITMENT TO BETTER PALM BEACH COUNTY THROUGH COMMUNITY ENGAGEMENT AND RESOLUTION OF LOCAL ISSUES. OUR GRADUATES INCLUDE CITY MAYORS, SHAREHOLDERS IN LAW FIRMS, ENTREPRENEURS, FINANCIAL ADVISORS, ARTISTS, AND NONPROFIT VISIONARIES FROM ALL CORNERS OF THE COUNTY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$221,985TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COURTNEY CURATOLOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5618334321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12751 SOUTH DIXIE HIGHWAY NO 1AAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM JONES
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
RIKKI BAGATELL
LEGAL COUNSEL4.00Yes (X)Yes (X)$0$0$0
JENNI GARRISON
DIRECTOR4.00Yes (X)$0$0$0
LISA JOHNSON
DIRECTOR4.00Yes (X)$0$0$0
ERIC HOPKINS
DIRECTOR4.00Yes (X)$0$0$0
EUGENIA MILLENDER
DIRECTOR4.00Yes (X)$0$0$0
DORRITT MILLER
DIRECTOR4.00Yes (X)$0$0$0
NANCY PROFFITT
1ST VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
CHARLES FRAZIER
TREASURER4.00Yes (X)Yes (X)$0$0$0
TAMMY CLARKE
IMMEDIATE PAST PRESIDENT4.00Yes (X)Yes (X)$0$0$0
JAN RODUSKY
DIRECTOR4.00Yes (X)$0$0$0
ROBERTO VARGAS
DIRECTOR4.00Yes (X)$0$0$0
JOSE SOSA
DIRECTOR4.00Yes (X)$0$0$0
GURBIR AULAKH
DIRECTOR4.00Yes (X)$0$0$0
DENISE BLEAU
DIRECTOR4.00Yes (X)$0$0$0
CHRISTINE RADENTZ
2ND VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
LINDA CULBERTSON
DIRECTOR4.00Yes (X)$0$0$0
VICTORIA CHOURIS
DIRECTOR4.00Yes (X)$0$0$0
MICHELLE GONZALEZ
DIRECTOR4.00Yes (X)$0$0$0
PEDRO DEL SOL
DIRECTOR4.00Yes (X)$0$0$0
JACKIE HALDERMAN
DIRECTOR4.00Yes (X)$0$0$0
KENNY RAMPERSAD
DIRECTOR4.00Yes (X)$0$0$0
WILLIAM LYNCH
DIRECTOR4.00Yes (X)$0$0$0
EDDIE STEPHENS
DIRECTOR4.00Yes (X)$0$0$0
MARK MONTGOMERY
DIRECTOR4.00Yes (X)$0$0$0
ROBERT TORRINGTON
DIRECTOR4.00Yes (X)$0$0$0
ANTHONY ROBINSON
ALTERNATE DIRECTOR4.00Yes (X)$0$0$0
ANTONIO DUBOY
ALTERNATE DIRECTOR4.00Yes (X)$0$0$0
COURTNEY CURATOLO
CHIEF EXECUTIVE OFFICER40.00Yes (X)$29,105$0$0
DAN SHORTER
EXECUTIVE DIRECTOR THROUGH JULY 201540.00Yes (X)$36,130$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,235TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$24,000FundraisingAmt
All Other Contributions$88,725AllOtherContributionsAmt
Noncash Contributions$4,606NoncashContributionsAmt
Total Contributions$112,725TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES611430$141,805$141,805
ALUMNI DUES611430$59,425$59,425
TICKET SALES611430$56,173$56,173
FieldValueIRS element (for citing)
Total Program Service Revenue$257,403TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$465TotalRevenueColumnAmt
Exclusion$465ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,960FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,325FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,635TotalRevenueColumnAmt
Exclusion$11,635ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611430BusinessCd
Total Revenue Column$7,534TotalRevenueColumnAmt
Related Or Exempt Func Income$7,534RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,534OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$389,762TotalRevenueColumnAmt
Related Or Exempt Func Income$264,937RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,100ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Program Services$11,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,199TotalAmt
Program Services$46,919ProgramServicesAmt
Management And General$31,280ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,697TotalAmt
Program Services$67,019ProgramServicesAmt
Management And General$44,678ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,951TotalAmt
Program Services$5,971ProgramServicesAmt
Management And General$3,980ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,980TotalAmt
Program Services$8,988ProgramServicesAmt
Management And General$5,992ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$127TotalAmt
Program Services$76ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,744TotalAmt
Program Services$6,446ProgramServicesAmt
Management And General$4,298ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,871TotalAmt
Program Services$3,523ProgramServicesAmt
Management And General$2,348ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,922TotalAmt
Program Services$631ProgramServicesAmt
Management And General$33,291ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,126TotalAmt
Program Services$8,266ProgramServicesAmt
Management And General$1,860ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,727TotalAmt
Program Services$3,410ProgramServicesAmt
Management And General$2,317ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,474TotalAmt
Program Services$6,884ProgramServicesAmt
Management And General$4,590ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,733TotalAmt
Program Services$3,544ProgramServicesAmt
Management And General$1,189ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,113TotalAmt
Program Services$3,068ProgramServicesAmt
Management And General$2,045ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$64,066$15,689$34,722$13,655
TRANSPORTATION & LODGIN$21,195$19,477$1,718
BANK & CREDIT CARD FEES$6,638$3,983$2,655
DUES AND SUBSCRIPTIONS$4,899$2,939$1,960

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,919TotalAmt
Program Services$4,152ProgramServicesAmt
Management And General$2,767ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$417,381TotalAmt
Program Services$221,985ProgramServicesAmt
Management And General$181,741ManagementAndGeneralAmt
Fundraising$13,655FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$291,873BOYAmt
EOY$270,657EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,150BOYAmt
EOY$5,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,964BOYAmt
EOY$10,363EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,311LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,925LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,711BOYAmt
EOY$18,386EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$320,698BOYAmt
EOY$306,306EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,365BOYAmt
EOY$29,922EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$64,830BOYAmt
EOY$77,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,195BOYAmt
EOY$107,422EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$224,821BOYAmt
EOY$197,202EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,682BOYAmt
EOY$1,682EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,503BOYAmt
EOY$198,884EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$320,698BOYAmt
EOY$306,306EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,619ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$336,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,772CurrentTaxYearMinus1YearAmt
Current Tax Year$228,323CurrentTaxYearAmt
Total$1,329,894TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,800CurrentTaxYearMinus1YearAmt
Current Tax Year$141,805CurrentTaxYearAmt
Total$613,636TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469,572CurrentTaxYearMinus1YearAmt
Current Tax Year$370,128CurrentTaxYearAmt
Total$1,943,530TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,943,530PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$502CurrentTaxYearMinus1YearAmt
Current Tax Year$465CurrentTaxYearAmt
Total$3,829TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$502CurrentTaxYearMinus1YearAmt
Current Tax Year$465CurrentTaxYearAmt
Total$3,829TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$382,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$437,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,074CurrentTaxYearMinus1YearAmt
Current Tax Year$370,593CurrentTaxYearAmt
Total$1,947,359TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99800PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00200InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,535OtherCostOrOtherBasisAmt
Depreciation$6,406DepreciationAmt
Book Value$8,129BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,776OtherCostOrOtherBasisAmt
Depreciation$16,519DepreciationAmt
Book Value$10,257BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,386TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$435,087TotalRevEtcAuditedFinclStmtAmt
Other Revenue$45,325OtherRevenueAmt
Revenue Not Reported$45,325RevenueNotReportedAmt
Revenue Subtotal$389,762RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$389,762TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$462,706TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$45,325OtherExpensesIncludedAmt
Expenses Not Reported$45,325ExpensesNotReportedAmt
Expenses Subtotal$417,381ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$417,381TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE IRC TO MAINTAIN ITS EXEMPT STATUS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX RETURN EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 45,325.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 45,325.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SONGWRITERSEvent1Nm
Gross Receipts Event1$80,960GrossReceiptsEvent1Amt
Charitable Contri Event1$24,000CharitableContriEvent1Amt
Gross Revenue Event1$56,960GrossRevenueEvent1Amt
Other Direct Expenses Event1$45,325OtherDirectExpensesEvent1Amt
Gross Receipts Total$80,960GrossReceiptsTotalAmt
Charitable Contributions Tot$24,000CharitableContributionsTotAmt
Gross Revenue Total Events$56,960GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$45,325OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,325DirectExpenseSummaryEventsAmt
Net Income Summary$11,635NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePROGRAM SCHOLARSHIPGrantTypeTxt
Recipient11RecipientCnt
Non Cash Assistance$11,000NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION AWARDED COLLEGE TUITION SCHOLARSHIPS TO GRADUATES OF THE LEADERSHIP PROGRAM.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$2,458NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUSDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$2,148NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ALL MEMBERS ARE ELIGIBLE TO NOMINATE ANY MEMBER IN GOOD STANDING ANNUALLY FOR THE BOARD. ALL MEMBERS VOTE ON AN EQUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 11GOVERNING BODY REVIEW THE TAX RETURN WAS PRESENTED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY COMPLIANCE ALL POLICIES OF THE ORGANZATION ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND COMMUNICATED AT LEAST ANNUALLY TO THE EMPLOYEES. THE ORGANIZATION ENCOURAGES ALL OF ITS OFFICERS, DIRECTORS, AND EMPLOYEES TO IMMEDIATELY REPORT ANY NOTED CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. UPON REPORTING OF SUCH FINDINGS, THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS EVALUATES THE NATURE OF THE REPORTED CONFLICT AND DETERMINES THE APPROPRIATE STEPS FOR DISPOSITION OF THE CONFLICT, IF ANY.
FORM 990, PART VI, SECTION B, LINE 15CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMPENSATION (PART VI, LINE 15A & 15B) ALL CONTRACTS AND SALARIES OF THE OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE TO PULBIC ALL GOVERNING DOCUMENTATION IS KEPT ON FILE AND IS READILY AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S OVERSIGHT POLICY HAS NOT CHANGED.

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