LEADERSHIP PASCO INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP PASCO INC (EIN 65-0243419)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-09
- IRS object ID
- 201620409349200632
- 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 | 2016-02-09T17:11:54-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591838144 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONE PARKER & COMPANY CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7512 RIDGE RD | AddressLine1Txt |
| City | PORT RICHEY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34668 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650243419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP PASCO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 7278352027 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 695 | AddressLine1Txt |
| City | ELFERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34680 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE LUCCO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7278352027 | PhoneNum |
| Signature | 2016-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIANNE E GRABOWSKI | PreparerPersonNm |
| PTIN | P00098174 | PTIN |
| Phone | 7278423180 | PhoneNum |
| Preparation | 2016-01-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LEADERSHIPPASCO.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,927 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,373 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $35,650 | ProgramServiceRevenueAmt |
| Membership Dues | $4,900 | MembershipDuesAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Total Revenue | $106,927 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,075 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,024 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $86,412 | OtherExpensesTotalAmt |
| Total Expenses | $92,511 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,416 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,197 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,781 | BOYAmt |
| EOY | $30,197 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,781 | BOYAmt |
| EOY | $30,197 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,781 | BOYAmt |
| EOY | $30,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO IDENTIFY AND RECRUIT CURRENT OR POTENTIAL LEADERS OF PASCO COUNTY, FACILITATE THE DEVELOPMENT AND INTERACTION OF THOSE LEADERS, AND TO FOSTER AN ISSUES-ORIENTED LEARNING ENVIRONMENT FOR THOSE LEADERS AND CITIZENS OF PASCO COUNTY IN ORDER TO ENCOURAGE AN EXCHANGE OF IDEAS AND GENERATE ENTHUSIASM FOR COMMUNITY GROWTH AND DEVELOPMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LEADERSHIP PASCO IDENTIFES AND RECRUITS CURRENT OR POTENTIAL LEADERS IN PASCO COUNTY, FACILITATES THE DEVELOPMENT AND INTERACTION OF THOSE LEADERS, AND FOSTERS AN ISSUES-ORIENTED LEARNING ENVIRONMENT FOR THOSE LEADERS AND CITIZENS OF PASCO COUNTY IN ORDER TO ENCOURAGE AN EXCHANGE OF IDEAS AND GENERATE ENTHUSIASM FOR COMMUNITY GROWTH AND DEVELOPMENT. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $62,463 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,463 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROB AGUIS | ||
| DIRECTOR | 1.00 | $0 |
| TOM CELOTTO | ||
| PRESIDENT | 2.00 | $0 |
| JAMIE MICK | ||
| DIRECTOR | 1.00 | $0 |
| KIM BOGART | ||
| DIRECTOR | 1.00 | $0 |
| GEORGE MILLER | ||
| DIRECTOR | 1.00 | $0 |
| KRISTA COVEY | ||
| SECRETARY | 1.00 | $0 |
| JAMES MALLO | ||
| DIRECTOR | 1.00 | $0 |
| STEVEN JONAS | ||
| DIRECTOR | 1.00 | $0 |
| TINA SHELTON | ||
| DIRECTOR | 1.00 | $0 |
| HEATHER GRIMES | ||
| DIRECTOR | 1.00 | $0 |
| STEPHANIE AMBROSIO PONTLITZ | ||
| VICE PRESIDE | 1.00 | $0 |
| CONNIE LUCCO | ||
| TREASURER | 1.00 | $0 |
| NICHOLE ALVAREX-SOWLES | ||
| DIRECTOR | 1.00 | $0 |
| CARLA ARMSTRONG | ||
| DIRECTOR | 1.00 | $0 |
| SCOTT BYRNES | ||
| DIRECTOR | 1.00 | $0 |
| ED CAUM | ||
| DIRECTOR | 1.00 | $0 |
| KIM HAMM | ||
| DIRECTOR | 1.00 | $0 |
| LORRAINE LANE | ||
| DIRECTOR | 1.00 | $0 |
| TODD PILLARS | ||
| DIRECTOR | 1.00 | $0 |
| TONY VANNATA | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE LUCCO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12413 HUDSON AVE | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7278561775 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,923 | CurrentTaxYearAmt |
| Total | $411,611 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,923 | CurrentTaxYearAmt |
| Total | $411,611 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,700 | CurrentTaxYearAmt |
| Total | $9,265 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,700 | CurrentTaxYearAmt |
| Total | $9,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $402,346 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $125 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $125 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$995 | CurrentTaxYearMinus2YearsAmt |
| Total | $253 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,927 | CurrentTaxYearAmt |
| Total | $411,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97660 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 253 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRANSPORTATION EXPENSE-BUS TO 1,804 TRANSPORTATION EXPENSE-INFRAS 400 TRANSPORTATION EXPENSE-YOUTH 740 TRANSPORTATION EXPENSE-NON PR 1,025 PRINTING, BOOKS, SHIRTS-O 1,237 PRINTING, BOOKS, SHIRTS-C 423 PRINTING, BOOKS, SHIRTS-S 437 PRINTING, BOOKS, SHIRTS-G 1,352 PRINTING, BOOKS, SHIRTS-Y 1,397 RECEPTIONS & MEALS-ORIENT 3,132 RECEPTIONS & MEALS-BUS TO 1,096 RECEPTIONS & MEALS-CRIMIN 293 RECEPTIONS & MEALHEALTHCA 825 RECEPTIONS & MEALS-GOVERN 870 RECEPTIONS & MEALS-SIMSOC 4,292 RECEPTIONS & MEALS-INTRAS 597 RECEPTIONS & MEALS-EDUCAT 700 RECEPTIONS & MEALS-LEADER 500 RECEPTIONS & MEALS-YOUTH 2,374 SUPPLIES-ORIENTATION & RE 250 CLASS PROJECT EXPENSES 39,046 MISCELLANEOUS EXPENSE-BUS 18 MISCELLANEOUS EXPENSE-YOU 680 PRINTING, BOOKS, SHIRTS-N 1,311 RECEPTIONS & MEALS-NON PR 37 RECEPTIONS & MEALS-GRADUA 3,325 RECEPTIONS & MEALS-ALUMNI 1,370 SUPPLIES-NON PROGRAM 20 SECRETARIAL 6,402 BANK & GOOGLE CHARGES 24 MERCHANT CREDIT CARD FEES 564 WEBSITE SERVICES 2,413 POSTAGE 977 MISCELLANEOUS EXPENSE-NON 6,496 INSURANCE -15 TOTAL 86,412 |
| FORM 990-EZ, PART II, LINE 24 | WEBSITE 0 17,395 LESS ACCUMULATED DEPRECIATION 0 17,395 WEBSITE 17,395 17,395 ACCUMULATED AMORTIZATION -17,395 -17,395 TOTAL 0 0 |
| FORM 990-EZ, PART III | TO IDENTIFY AND RECRUIT CURRENT OR POTENTIAL LEADERS OF PASCO COUNTY, FACILITATE THE DEVELOPMENT AND INTERACTION OF THOSE LEADERS, AND TO FOSTER AN ISSUES-ORIENTED LEARNING ENVIRONMENT FOR THOSE LEADERS AND CITIZENS OF PASCO COUNTY IN ORDER TO ENCOURAGE AN EXCHANGE OF IDEAS AND GENERATE ENTHUSIASM FOR COMMUNITY GROWTH AND DEVELOPMENT. |
| FORM 990-EZ, PART III, LINE 28 | LEADERSHIP PASCO IDENTIFES AND RECRUITS CURRENT OR POTENTIAL LEADERS IN PASCO COUNTY, FACILITATES THE DEVELOPMENT AND INTERACTION OF THOSE LEADERS, AND FOSTERS AN ISSUES-ORIENTED LEARNING ENVIRONMENT FOR THOSE LEADERS AND CITIZENS OF PASCO COUNTY IN ORDER TO ENCOURAGE AN EXCHANGE OF IDEAS AND GENERATE ENTHUSIASM FOR COMMUNITY GROWTH AND DEVELOPMENT. |
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