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

FieldValueIRS element (for citing)
Return2016-02-09T17:11:54-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591838144PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STONE PARKER & COMPANY CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17512 RIDGE RDAddressLine1Txt
CityPORT RICHEYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34668ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650243419EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP PASCO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone7278352027PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 695AddressLine1Txt
CityELFERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34680ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE LUCCOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7278352027PhoneNum
Signature2016-01-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIANNE E GRABOWSKIPreparerPersonNm
PTINP00098174PTIN
Phone7278423180PhoneNum
Preparation2016-01-26PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LEADERSHIPPASCO.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$106,927GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,373ContributionsGiftsGrantsEtcAmt
Program Service Revenue$35,650ProgramServiceRevenueAmt
Membership Dues$4,900MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Total Revenue$106,927TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$5,075FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,024OccupancyRentUtltsAndMaintAmt
Other Expenses Total$86,412OtherExpensesTotalAmt
Total Expenses$92,511TotalExpensesAmt
Excess Or Deficit For Year$14,416ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,197NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,781BOYAmt
EOY$30,197EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,781BOYAmt
EOY$30,197EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,781BOYAmt
EOY$30,197EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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

FieldValueIRS element (for citing)
Description Program Srvc AccomLEADERSHIP 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$62,463ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$62,463TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROB AGUIS
DIRECTOR1.00$0
TOM CELOTTO
PRESIDENT2.00$0
JAMIE MICK
DIRECTOR1.00$0
KIM BOGART
DIRECTOR1.00$0
GEORGE MILLER
DIRECTOR1.00$0
KRISTA COVEY
SECRETARY1.00$0
JAMES MALLO
DIRECTOR1.00$0
STEVEN JONAS
DIRECTOR1.00$0
TINA SHELTON
DIRECTOR1.00$0
HEATHER GRIMES
DIRECTOR1.00$0
STEPHANIE AMBROSIO PONTLITZ
VICE PRESIDE1.00$0
CONNIE LUCCO
TREASURER1.00$0
NICHOLE ALVAREX-SOWLES
DIRECTOR1.00$0
CARLA ARMSTRONG
DIRECTOR1.00$0
SCOTT BYRNES
DIRECTOR1.00$0
ED CAUM
DIRECTOR1.00$0
KIM HAMM
DIRECTOR1.00$0
LORRAINE LANE
DIRECTOR1.00$0
TODD PILLARS
DIRECTOR1.00$0
TONY VANNATA
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCONNIE LUCCOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112413 HUDSON AVEAddressLine1Txt
CityHUDSONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34669ZIPCd
FieldValueIRS element (for citing)
Phone7278561775PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$77,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,357CurrentTaxYearMinus1YearAmt
Current Tax Year$106,923CurrentTaxYearAmt
Total$411,611TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,357CurrentTaxYearMinus1YearAmt
Current Tax Year$106,923CurrentTaxYearAmt
Total$411,611TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,300CurrentTaxYearMinus1YearAmt
Current Tax Year$1,700CurrentTaxYearAmt
Total$9,265TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,300CurrentTaxYearMinus1YearAmt
Current Tax Year$1,700CurrentTaxYearAmt
Total$9,265TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$402,346PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$125TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$125TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$995CurrentTaxYearMinus2YearsAmt
Total$253TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,362CurrentTaxYearMinus1YearAmt
Current Tax Year$106,927CurrentTaxYearAmt
Total$411,989TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97660PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation253ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 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 24WEBSITE 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 IIITO 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 28LEADERSHIP 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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