BETA

LIFE PIECES TO MASTERPIECES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LIFE PIECES TO MASTERPIECES (EIN 52-2076894)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-09
IRS object ID
201501909349301025
Schema version
2014v5.0
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)
Return2015-07-09T15:15:14-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753218994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16225 BRANDON AVENUE SUITE 307AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22150ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522076894EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSELVON WALDRONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023997703PhoneNum
Signature2015-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D MCINTYREPreparerPersonNm
PTINP00048561PTIN
Phone7038664500PhoneNum
Preparation2015-07-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSELVON WALDRONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 EADS STREET NE NO 4TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,215,288GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLIFEPIECES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionYOUTH DEVELOPMENT PROGRAM FOR BOYS AND YOUNG MEN LIVING IN LOW-INCOME AND PUBLIC HOUSING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,110,706PYContributionsGrantsAmt
CY Contributions Grants$1,180,986CYContributionsGrantsAmt
PY Program Service Revenue$30,268PYProgramServiceRevenueAmt
CY Program Service Revenue$34,302CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$1,972PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,139,002PYTotalRevenueAmt
CY Total Revenue$1,215,288CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$558,392PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$648,787CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$158,843CYTotalFundraisingExpenseAmt
PY Other Expenses$293,498PYOtherExpensesAmt
CY Other Expenses$442,365CYOtherExpensesAmt
PY Total Expenses$851,890PYTotalExpensesAmt
CY Total Expenses$1,091,152CYTotalExpensesAmt
PY Revenues Less Expenses$287,112PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$124,136CYRevenuesLessExpensesAmt
Total Assets BOY$446,384TotalAssetsBOYAmt
Total Assets EOY$489,927TotalAssetsEOYAmt
Total Liabilities BOY$114,398TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,805TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$331,986NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$456,122NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLIFE PIECES TO MASTERPIECES HAS IDENTIFIED EFFECTIVE, INNOVATIVE, AND REPLICABLE STRATEGIES THAT HAVE RESULTED IN A DRAMATIC IMPROVEMENT OF THE EARLY CHILDHOOD AND YOUTH DEVELOPMENT EXPERIENCES OF YOUNG, UNDERSERVED, AFRICAN AMERICAN MALES LIVING IN OUR NATION'S CAPITAL. EACH DAY, OUR MISSION IS ACTUALIZED THROUGH THE USE OF OUR UNIQUE AND EFFECTIVE FOUR-PART HUMAN DEVELOPMENT SYSTEM WHICH WE CALL LPTM BASICS. THIS SYSTEM IS THE FOUNDATION OF OUR ARTS-BASED CURRICULUM AND GUIDES ALL OF OUR PROGRAMMING. LIFE PIECES TO MASTERPIECES PROVIDES OPPORTUNITIES TO DISCOVER AND ACTIVATE THE INNATE AND CREATIVE ABILITIES OF THE MEMBERS TO CHANGE LIFE CHALLENGES INTO POSSIBILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$773,841ExpenseAmt
Revenue$34,302RevenueAmt
DescTHE ARTS/CREATIVE EXPRESSION PROGRAM IS DESIGNED SPECIFICALLY TO ENGAGE APPRENTICES ON A WEEKLY BASIS IN OUR CREATIVE PROCESS: CONNECTING, CREATING, CONTRIBUTING AND CELEBRATING. THE PROGRAM GUIDES APPRENTICES TO CHANNEL THEIR LIFE EXPERIENCES USING THE CREATION OF ACRYLIC COLLAGE PAINTINGS, ORIGINAL POETRY, PROSE, ORATORY, MOVEMENT/DANCE, AND MUSIC. THE CREATIONS ARE THEN SHARED WITH A BROADER AUDIENCE. THIS PROGRAM CONTINUES TO STRENGTHEN AS WE ADD NEW ARTISTS WHO BRING THEIR OWN UNIQUE ARTISTIC STYLES TO THE EXPERIENCE.THE ACADEMIC/EDUCATION PROGRAM ENGAGES ALL APPRENTICES IN RIGOROUS HOMEWORK ASSISTANCE, TUTORING, LITERACY TRAINING, MATH SKILL DEVELOPMENT, AND COMPUTER TRAINING ON A DAILY BASIS.WE ALSO OFFER OUR APPRENTICES:-EDUCATION AND WORKFORCE DEVELOPMENT TRAINING THROUGH LIFE PIECES ART WORKS-LEADERSHIP DEVELOPMENT-ACADEMIC ENRICHMENT THROUGH EXTRA-CURRICULAR ACTIVITIES-EXPOSURE TO OTHER CULTURES AND A GLOBAL COMMUNITY-AWARENESS OF AND EXPOSURE TO DIVERSE SPIRITUAL PRACTICES-HEALTH EDUCATION TO ENHANCE FITNESS, HEALTH, AND WELLNESSTOGETHER, ALL OF THESE PROGRAMS WILL SERVE AS A FOUNDATION FOR A SUCCESSFUL LEARNING EXPERIENCE AND TRANSITION TO PRODUCTIVE ADULTHOOD FOR OUR APPRENTICES.ADDITIONALLY, LPTM HAS FACILITATED WORKSHOPS AND TRAININGS WITH LOCAL NON-PROFITS, TEACHERS AT DREW ELEMENTARY SCHOOL AND THE BISHOP JOHN T. WALKER SCHOOL FOR BOYS, THE WORLD BANK GROUP, HOMELESS CHILDREN PLAYTIME PROJECT, DC PROMISE NEIGHBORHOOD INITIATIVE AND CONFERENCES HOSTED BY THE COALITION OF SCHOOLS EDUCATING BOYS OF COLOR (COSEBOC), THE COLLEGE BOARD, AND OTHERS. THROUGH OUR COLOR ME COMMUNITY CONVERSATIONS SERIES, OUR SKILLED TEAM OF TRAINERS BUILDS DISCUSSION WITH DC COMMUNITY MEMBERS FROM ALL BACKGROUNDS AROUND THE IMPLICATIONS OF RACE, GENER, CULTURAL BACKGROUND, AND OTHER FORMS OF IDENTITY IN OUR COMMUNITIES.Desc
Total Program Service Expenses$773,841TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SELVON WALDRONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023997703PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDRE KEARNS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAMON WHITE
TREASURER1.00Yes (X)Yes (X)$0$0$0
RAYMOND COVINGTON
DIRECTOR1.00Yes (X)$0$0$0
LAMELL MCMORRIS
DIRECTOR1.00Yes (X)$0$0$0
SUSIE STEVENS
DIRECTOR1.00Yes (X)$0$0$0
MARY BROWN
FORMER EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$43,333$0$6,610
MOHINI MALHOTRA
VICE PRESIDENT1.00Yes (X)$0$0$0
KATHY FRESHLEY
SECRETARY1.00Yes (X)$0$0$0
SELVON WALDRON
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$61,250$0$6,228
CAMERON D JONES
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY Q KIME JR
DIRECTOR1.00Yes (X)$0$0$0
DEBBI JARVIS
DIRECTOR1.00Yes (X)$0$0$0
ROLAND V PEARSON JR
DIRECTOR1.00Yes (X)$0$0$0
AMALIA PIZZARDI
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,583TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,838TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$267,473GovernmentGrantsAmt
All Other Contributions$913,513AllOtherContributionsAmt
Noncash Contributions$2,640NoncashContributionsAmt
Total Contributions$1,180,986TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOPS900099$19,000$19,000
ART SALES900099$15,270$15,270
OTHER900099$32$32
FieldValueIRS element (for citing)
Total Program Service Revenue$34,302TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,215,288TotalRevenueColumnAmt
Related Or Exempt Func Income$34,302RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,421TotalAmt
Program Services$91,589ProgramServicesAmt
Management And General$9,393ManagementAndGeneralAmt
Fundraising$16,439FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$438,147TotalAmt
Program Services$341,754ProgramServicesAmt
Management And General$35,052ManagementAndGeneralAmt
Fundraising$61,341FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,571TotalAmt
Program Services$40,265ProgramServicesAmt
Management And General$3,080ManagementAndGeneralAmt
Fundraising$7,226FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,648TotalAmt
Program Services$35,002ProgramServicesAmt
Management And General$1,363ManagementAndGeneralAmt
Fundraising$6,283FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,600TotalAmt
Management And General$7,600ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,894TotalAmt
Management And General$20,894ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$130,999TotalAmt
Program Services$102,561ProgramServicesAmt
Management And General$24,698ManagementAndGeneralAmt
Fundraising$3,740FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,773TotalAmt
Program Services$4,209ProgramServicesAmt
Management And General$564ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,190TotalAmt
Program Services$7,565ProgramServicesAmt
Management And General$17,905ManagementAndGeneralAmt
Fundraising$12,720FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,629TotalAmt
Program Services$200ProgramServicesAmt
Fundraising$10,429FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,790TotalAmt
Program Services$161ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt
Fundraising$22,359FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,345TotalAmt
Program Services$2,445ProgramServicesAmt
Management And General$461ManagementAndGeneralAmt
Fundraising$439FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,021TotalAmt
Program Services$11,837ProgramServicesAmt
Management And General$184ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,349TotalAmt
Program Services$10,041ProgramServicesAmt
Management And General$2,050ManagementAndGeneralAmt
Fundraising$1,258FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$56,380$27,866$15,239$13,275
MEALS/ACTIVITIES$45,667$44,631$867$169
TRANSPORTATION$40,816$25,595$13,054$2,167
MAINTENANCE & REPAIRS$31,816$27,960$3,573$283

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,096TotalAmt
Program Services$160ProgramServicesAmt
Management And General$2,221ManagementAndGeneralAmt
Fundraising$715FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,091,152TotalAmt
Program Services$773,841ProgramServicesAmt
Management And General$158,468ManagementAndGeneralAmt
Fundraising$158,843FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,131BOYAmt
EOY$57,635EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$329,581BOYAmt
EOY$384,825EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,983BOYAmt
EOY$7,529EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$120,982LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$91,030LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,973BOYAmt
EOY$29,952EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,716BOYAmt
EOY$9,986EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$446,384BOYAmt
EOY$489,927EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,948BOYAmt
EOY$33,805EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$92,450BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,398BOYAmt
EOY$33,805EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$35,571BOYAmt
EOY$30,313EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$367,557BOYAmt
EOY$425,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$331,986BOYAmt
EOY$456,122EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$446,384BOYAmt
EOY$489,927EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$124,136ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,031,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$699,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,110,706CurrentTaxYearMinus1YearAmt
Current Tax Year$1,178,346CurrentTaxYearAmt
Total$4,707,516TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,031,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$699,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,110,706CurrentTaxYearMinus1YearAmt
Current Tax Year$1,178,346CurrentTaxYearAmt
Total$4,707,516TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$607,877SubstantialContributorsTotAmt
Public Support Total170$4,099,639PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104CurrentTaxYearMinus3YearsAmt
Total$208TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,631CurrentTaxYearMinus1YearAmt
Total$9,631TotalAmt
FieldValueIRS element (for citing)
Total Support$4,717,355TotalSupportAmt
Gross Receipts Rltd Activities$85,688GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86910PublicSupportCY170Pct
Public Support PY1700.80760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,982OtherCostOrOtherBasisAmt
Depreciation$91,030DepreciationAmt
Book Value$29,952BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,952TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,331,288TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$116,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$116,000RevenueNotReportedAmt
Revenue Subtotal$1,215,288RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,215,288TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,207,152TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$116,000DonatedServicesUseFcltsAmt
Expenses Not Reported$116,000ExpensesNotReportedAmt
Expenses Subtotal$1,091,152ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,091,152TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,627. CONSULTANTS: PROGRAM SERVICE EXPENSES 20,055. MANAGEMENT AND GENERAL EXPENSES 21,071. FUNDRAISING EXPENSES 3,740. TOTAL EXPENSES 44,866. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 82,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,506.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT AND AUDITOR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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