LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC (EIN 22-2906547)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-14
- IRS object ID
- 201601969349300635
- Schema version
- 2014v6.0
- 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 | 2016-07-14T10:38:06-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 LONG WHARF DRIVE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222906547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP EDUCATION AND ATHLETICS | BusinessNameLine1Txt |
| Business Name Line2 | IN PARTNERSHIP INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 2037730770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 JEFFERSON STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD CLEARY | PersonNm |
| Person Title | SIGNING OFFICER | PersonTitleTxt |
| Phone | 2037730770 | PhoneNum |
| Signature | 2016-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHIANN BELLARD | PreparerPersonNm |
| PTIN | P01314856 | PTIN |
| Phone | 2037819600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD CLEARY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 JEFFERSON STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,964,474 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEAPFORKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | LEAP PROVIDES YEAR ROUND EDUCATIONAL, ATHLETIC AND SOCIAL DEVELOPMENT PROGRAMS FOR YOUNG PEOPLE FROM LOW INCOME NEIGHTBORHOODS IN NEW HAVEN, CONNECTICUT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 214 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,659,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,938,387 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,087 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,687,364 | PYTotalRevenueAmt |
| CY Total Revenue | $1,964,474 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,349,388 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,567,043 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $104,897 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $566,612 | PYOtherExpensesAmt |
| CY Other Expenses | $526,550 | CYOtherExpensesAmt |
| PY Total Expenses | $1,916,000 | PYTotalExpensesAmt |
| CY Total Expenses | $2,093,593 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$228,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$129,119 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,730,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,565,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,666,010 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,528,177 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEAP'S MISSION IS TO DEVELOP THE STRENGTHS AND TALENTS OF YOUNG LEADERS WHO CREATE AND IMPLEMENT YEAR-ROUND, COMMUNITY-BASED PROGRAMS DESIGNED TO ACHIEVE POSITIVE ACADEMIC AND SOCIAL OUTCOMES FOR CHILDREN LIVING IN HIGH POVERTY URBAN NEIGHBORHOODS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,646,838 | ExpenseAmt |
| Revenue | $9,000 | RevenueAmt |
| Desc | LEAP OPERATES ACADEMIC, CULTURAL AND SOCIAL DEVELOPMENT AFTER-SCHOOL AND SUMMER PROGRAMMING FOR MORE THAN 1200 CHILDREN AND TEENS FROM LOW INCOME NEIGHBORHOODS IN NEW HAVEN, CONNECTICUT. TO ACCOMPLISH THIS, LEAP TRAINS AND EMPLOYS OVER 150 LOCAL PUBLIC HIGH SCHOOL AND COLLEGE STUDENTS TO SERVE AS COUNSELORS, EDUCATORS AND MENTORS. LEAP USES RESEARCH BASED METHODS TO ADDRESS THE LITERACY ACHIEVEMENT GAP THROUGHOUT THE YEAR AND ASSISTS CHILDREN WITH HOMEWORK AND ACADEMIC SKILL BUILDING IN OUR AFTER-SCHOOL COMPONENT. IN ADDITION, YEAR-ROUND LEAP PROVIDES CHILDREN AND TEENAGERS WITH OPPORTUNITIES TO GROW ACADEMICALLY AND SOCIALLY THROUGH: OUTDOOR CAMPING AND ADVENTURE PROGRAMS; COMPUTER SCIENCE CLASSES; SWIM INSTRUCTION; EXPOSURE TO THE ARTS; COMMUNITY SERVICE; AND, COLLEGE READINESS CURRICULA INCLUDING SAT AND PSAT PREPARATION. LEAP RUNS PROGRAMMING IN 5 NEIGHBORHOODS AT PUBLIC SCHOOL SITES AS WELL AS OUT OF OUR COMPREHENSIVE COMMUNITY CENTER. | Desc |
| Total Program Service Expenses | $1,646,838 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 214 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY FERNANDEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037730770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 JEFFERSON STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SHARON BROOKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE ENDEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MAYHEW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS MCFERREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAI RICHARDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH RUSSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DELORIS VAUGHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY FERNANDEZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $71,500 | $0 | $0 | Yes (X) | |
| JANE PALMIERI | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $56,823 | $0 | $0 | Yes (X) | |
| ANN BAKER PEPE | ||||||
| BOARD CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN WIZNER | ||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ED CLEARY | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN KERLEY | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE CALABRESI | ||||||
| CO-FOUNDER & PAST CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROSLYN MILSTEIN MEYER | ||||||
| CO-FOUNDER & PAST CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,323 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $690,876 | GovernmentGrantsAmt |
| All Other Contributions | $1,247,511 | AllOtherContributionsAmt |
| Total Contributions | $1,938,387 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,055 | TotalRevenueColumnAmt |
| Exclusion | $5,055 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,032 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,032 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,032 | TotalRevenueColumnAmt |
| Exclusion | $12,032 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,964,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,087 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,323 | TotalAmt |
| Management And General | $128,323 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,768 | TotalAmt |
| Program Services | $1,106,231 | ProgramServicesAmt |
| Management And General | $74,370 | ManagementAndGeneralAmt |
| Fundraising | $77,167 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,584 | TotalAmt |
| Program Services | $15,454 | ProgramServicesAmt |
| Management And General | $6,040 | ManagementAndGeneralAmt |
| Fundraising | $4,090 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,368 | TotalAmt |
| Program Services | $138,825 | ProgramServicesAmt |
| Management And General | $11,881 | ManagementAndGeneralAmt |
| Fundraising | $4,662 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436 | TotalAmt |
| Management And General | $1,436 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,879 | TotalAmt |
| Program Services | $50,966 | ProgramServicesAmt |
| Management And General | $22,189 | ManagementAndGeneralAmt |
| Fundraising | $3,724 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,695 | TotalAmt |
| Program Services | $69,634 | ProgramServicesAmt |
| Fundraising | $61 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,855 | TotalAmt |
| Program Services | $33,855 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,110 | TotalAmt |
| Program Services | $5,277 | ProgramServicesAmt |
| Management And General | $76,833 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION | $103,420 | $103,420 | ||
| UTILITIES | $64,135 | $59,490 | $2,756 | $1,889 |
| BUILDING AND POOL MAINT | $51,908 | $51,908 | ||
| SUPPLIES | $35,724 | $11,992 | $10,428 | $13,304 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,388 | TotalAmt |
| Program Services | -$214 | ProgramServicesAmt |
| Management And General | $7,602 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093,593 | TotalAmt |
| Program Services | $1,646,838 | ProgramServicesAmt |
| Management And General | $341,858 | ManagementAndGeneralAmt |
| Fundraising | $104,897 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,603 | BOYAmt |
| EOY | $105,895 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,369 | BOYAmt |
| EOY | $749,214 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,577 | BOYAmt |
| EOY | $234,895 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,463 | BOYAmt |
| EOY | $32,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $798,101 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $499,044 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,146 | BOYAmt |
| EOY | $299,057 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,796 | BOYAmt |
| EOY | $144,420 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,750 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,704 | BOYAmt |
| EOY | $1,565,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,694 | BOYAmt |
| EOY | $37,696 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,694 | BOYAmt |
| EOY | $37,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,908 | BOYAmt |
| EOY | $1,107,684 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,876 | BOYAmt |
| EOY | $340,267 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,226 | BOYAmt |
| EOY | $80,226 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,010 | BOYAmt |
| EOY | $1,528,177 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,704 | BOYAmt |
| EOY | $1,565,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$129,119 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,714 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $694,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,773,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,649,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,659,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,938,387 | CurrentTaxYearAmt |
| Total | $7,715,875 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $694,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,773,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,649,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,659,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,938,387 | CurrentTaxYearAmt |
| Total | $7,715,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,715,875 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,055 | CurrentTaxYearAmt |
| Total | $40,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,756,454 | TotalSupportAmt |
| Public Support CY170 | 0.99480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98960 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,880 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,357 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,778 | OtherExpendituresAmt |
| End Year Balance | $114,459 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,111 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,661 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,892 | OtherExpendituresAmt |
| End Year Balance | $114,880 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,884 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,558 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,001 | OtherExpendituresAmt |
| Administrative Expenses | $1,330 | AdministrativeExpensesAmt |
| End Year Balance | $100,111 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,392 | BeginningYearBalanceAmt |
| Contributions | $50 | ContributionsAmt |
| Investment Earnings Or Losses | $6,471 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,041 | OtherExpendituresAmt |
| Administrative Expenses | $988 | AdministrativeExpensesAmt |
| End Year Balance | $93,884 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,081 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,007 | OtherExpendituresAmt |
| Administrative Expenses | $656 | AdministrativeExpensesAmt |
| End Year Balance | $93,392 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.70000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $618,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $336,468 | DepreciationAmt |
| Book Value | $282,082 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,519 | DepreciationAmt |
| Book Value | $10,135 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,057 | DepreciationAmt |
| Book Value | $6,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $299,057 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ENDOWMENT - CFGNH | $114,458 | C |
| BOVILSKY FUND - CFGNH | $29,962 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $144,420 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,954,324 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,714 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$8,714 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,963,038 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,436 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,436 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,964,474 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,092,157 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,092,157 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,436 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,436 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,093,593 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF AUGUST 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LEAP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JEROME HARRIS AND ROSLYN MEYER ARE MARRIED |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS DRAFTED BY THE ACCOUNTANTS AND SENT TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR REVIEW. AFTER MANAGEMENT HAS COMPLETED THEIR REVIEW, A DRAFT IS SENT TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL AND THEN PROVIDED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE ANNUAL BOARD MEETING, BOARD MEMBERS MUST LIST ANY RELATED PARTY ACTIVITY WITH THE ORGANIZATION AND SIGN THAT IT IS COMPLETE AND ACCURATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE AUDIT COMMITTEE USES MARKET DATA FROM SIMILAR NOT FOR PROFIT ORGANIZATIONS AND CONTEMPORANEOUS DOCUMENTED IN THE BOARD MINUTES TO EVALUATE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION THE DIRECTOR OF FINANCE IS DETERMINED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON A VALID BUSINESS REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR |
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