LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC (EIN 13-2925233)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-15
IRS object ID
201530169349300718
Schema version
2013v4.0
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)
Return2015-01-15T10:56:24-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 ESSEX RDAddressLine1
CityPARAMUSCity
StateNJState
ZIP Code076521412ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132925233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEARNING THROUGH AN EXPANDED ARTS PROGRAM INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLEARBusinessNameControlTxt
Phone2127694160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 WEST END AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10024ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonILA LANE GROSSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2127694160PhoneNum
Signature2015-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN M FLYNNPreparerPersonNm
PTINP00739850PTIN
Phone2017129800PhoneNum
Preparation2015-01-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerILA LANE GROSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 WEST END AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10024ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,264,769GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEAPNYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionLEARNING THROUGH AN EXPANDED ARTS PROGRAM, INC. (LEAP) IS A NONPROFIT EDUCATIONAL SERVICES ORGANIZATION COMMITTED TO IMPROVING THE QUALITY OF PUBLIC EDUCATION THROUGH A HANDS-ON, ARTS-BASED APPROACH TO TEACHING THE ACADEMIC CURRICULUM. LEAP AIMS TO INSTILL A LOVE OF LEARNING IN ALL STUDENTS AND EMPOWER THEM TO REACH THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee153TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,642,132PYContributionsGrantsAmt
CY Contributions Grants$1,607,781CYContributionsGrantsAmt
PY Program Service Revenue$1,824,048PYProgramServiceRevenueAmt
CY Program Service Revenue$1,512,808CYProgramServiceRevenueAmt
PY Investment Income$18,450PYInvestmentIncomeAmt
CY Investment Income$45,234CYInvestmentIncomeAmt
PY Other Revenue$42,481PYOtherRevenueAmt
CY Other Revenue$4,296CYOtherRevenueAmt
PY Total Revenue$3,527,111PYTotalRevenueAmt
CY Total Revenue$3,170,119CYTotalRevenueAmt
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$1,533,699PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,561,385CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$33,080PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$229,026CYTotalFundraisingExpenseAmt
PY Other Expenses$2,109,365PYOtherExpensesAmt
CY Other Expenses$1,649,946CYOtherExpensesAmt
PY Total Expenses$3,676,144PYTotalExpensesAmt
CY Total Expenses$3,211,331CYTotalExpensesAmt
PY Revenues Less Expenses-$149,033PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41,212CYRevenuesLessExpensesAmt
Total Assets BOY$3,761,360TotalAssetsBOYAmt
Total Assets EOY$3,601,171TotalAssetsEOYAmt
Total Liabilities BOY$335,964TotalLiabilitiesBOYAmt
Total Liabilities EOY$155,546TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,425,396NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,445,625NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEARNING THROUGH AN EXPANDED ARTS PROGRAM, INC. (LEAP) IS A NONPROFIT EDUCATIONAL SERVICES ORGANIZATION COMMITTED TO IMPROVING THE QUALITY OF PUBLIC EDUCATION THROUGH A HANDS-ON, ARTS-BASED APPROACH TO TEACHING THE ACADEMIC CURRICULUM. LEAP AIMS TO INSTILL A LOVE OF LEARNING IN ALL STUDENTS AND EMPOWER THEM TO REACH THEIR FULL POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,378,125ExpenseAmt
Revenue$1,512,808RevenueAmt
DescLEAP'S PROGRAMS USE AN INTERDISCIPLINARY, ARTS-BASED, HANDS-ON APPROACH TO TEACHING THE ACADEMIC CURRICULUM. IN ADDITION TO PROGRAMS THAT DEVELOP STUDENTS' CREATIVITY, CULTURAL SENSITIVITY, AND CRITICAL THINKING SKILLS, LEAP OFFERS STANDARDS-BASED LITERACY, SOCIAL STUDIES, MATH, AND SCIENCE PROGRAMS DESIGNED TO INCREASE STUDENTS' ABILITY TO MEET THE NEW COMMON CORE STANDARDS. LEAP TAILORS EVERY PROGRAM TO THE SPECIFIC NEEDS OF SCHOOLS AND INDIVIDUAL CLASSROOMS. OUR EXTENSIVE AVAILABLE PROGRAMMING INCLUDES ONE-DAY ASSEMBLIES, IN-SCHOOL AND AFTER SCHOOL RESIDENCIES OF VARYING LENGTHS, PROFESSIONAL DEVELOPMENT, CURRICULAR MATERIALS FOR TEACHERS AND CULTURAL INSTITUTIONS, AND PARENTAL INVOLVEMENT WORKSHOPS. LEAP BRINGS OUR SPECIALLY TRAINED TEACHING ARTISTS-INCLUDING ANIMATORS, POETS, MUSICIANS, VIDEO ARTISTS, PHOTOGRAPHERS, SCULPTORS, MURALISTS, DANCERS, AND MORE-TO PUBLIC SCHOOL STUDENTS TO ENHANCE THEIR ART SKILLS AND CREATIVITY WHILE IMPLEMENTING THE ACADEMIC CURRICULUM.IN 2013-2014, LEAP SERVED APPROXIMATELY 200 SCHOOLS. LEAP PRIMARILY WORKED WITH DISADVANTAGED STUDENTS IN PRE-K TO 12TH GRADE PROVIDING A WIDE RANGE OF PROGRAMS RANGING FROM SCIENCE AND TECHNOLOGY TO PUBLIC ART AND PLAYWRITING. IN ADDITION TO PUBLIC SCHOOLS, LEAP SERVED PTA'S, CULTURAL INSTITUTIONS, PARKS AND LIBRARIES, COMMUNITY ORGANIZATIONS, HOSPITALS, AND SHELTERS. THE PROGRAMS RANGED FROM YEAR-LONG IN-SCHOOL RESIDENCIES TO SINGLE WORKSHOPS. LEAP CREATED EDUCATIONAL MODELS, AND EDUCATIONAL MATERIALS AND BOOKS FOR SCHOOLS, SCHOOL DISTRICTS, TEACHERS, STUDENTS, AND PARENTS. LEAP IS NATIONALLY RECOGNIZED FOR ITS PROGRAMS AND EDUCATIONAL INITIATIVES.Desc
Total Program Service Expenses$2,378,125TotalProgramServiceExpensesAmt
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 Document173IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee153EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ILA GROSSBusinessNameLine1
FieldValueIRS element (for citing)
Phone2127694160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 WEST END AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10024ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD LANNING
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID GOOD
TREASURER1.00Yes (X)Yes (X)$0$0$0
ILA GROSS
EXECUTIVE DIRECTOR/SECRETA50.00Yes (X)Yes (X)$125,450$0$0
BONNIE OSINSKI
TRUSTEE1.00Yes (X)$0$0$0
JOAN KATSKY
TRUSTEE1.00Yes (X)$0$0$0
JOAN SPIVAK
TRUSTEE1.00Yes (X)$0$0$0
JOHN SINGH
TRUSTEE1.00Yes (X)$0$0$0
JULIA PEI
TRUSTEE1.00Yes (X)$0$0$0
SASSY KOHLMEYER
TRUSTEE1.00Yes (X)$0$0$0
VINCENT MCGEE
TRUSTEE1.00Yes (X)$0$0$0
ALICE KRIEGER
ASS. EXEC. DIRECTOR50.00$150,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$275,450TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPEZ CO INCBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 WEST 86TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10024ZIPCode
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$157,515CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,036,435GovernmentGrantsAmt
All Other Contributions$571,346AllOtherContributionsAmt
Total Contributions$1,607,781TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business611710BusinessCd
Total Revenue Column$1,512,808TotalRevenueColumnAmt
Related Or Exempt Func Income$1,512,808RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,512,808TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,848TotalRevenueColumnAmt
Exclusion$17,848ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$122,036SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$94,650SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$27,386SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,386TotalRevenueColumnAmt
Exclusion$27,386ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business611710BusinessCd
Total Revenue Column$4,296TotalRevenueColumnAmt
Exclusion$4,296ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,296OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,170,119TotalRevenueColumnAmt
Related Or Exempt Func Income$1,512,808RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,530ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$300,450TotalAmt
Program Services$232,860ProgramServicesAmt
Management And General$45,045ManagementAndGeneralAmt
Fundraising$22,545FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,075,492TotalAmt
Program Services$900,678ProgramServicesAmt
Management And General$114,833ManagementAndGeneralAmt
Fundraising$59,981FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,087TotalAmt
Program Services$28,087ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$157,356TotalAmt
Program Services$110,717ProgramServicesAmt
Management And General$36,534ManagementAndGeneralAmt
Fundraising$10,105FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$125,790TotalAmt
Management And General$125,790ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,833TotalAmt
Management And General$7,833ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,966TotalAmt
Management And General$3,042ManagementAndGeneralAmt
Fundraising$47,924FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,439TotalAmt
Program Services$21,439ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$75,530TotalAmt
Management And General$75,530ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,654TotalAmt
Management And General$5,654ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$151,067TotalAmt
Management And General$151,067ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,376TotalAmt
Program Services$9,376ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,739TotalAmt
Program Services$1,739ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,620TotalAmt
Management And General$3,620ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,566TotalAmt
Management And General$21,566ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
ARTISTS AND CONSULTING$1,023,237$934,766$88,471
ART SUPPLIES$84,748$84,748
WORKSHOP AND PRINTING$29,791$29,791
BAD DEBT$23,924$23,924

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,666TotalAmt
Management And General$13,666ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,211,331TotalAmt
Program Services$2,378,125ProgramServicesAmt
Management And General$604,180ManagementAndGeneralAmt
Fundraising$229,026FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$612,598BOYAmt
EOY$966,624EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,307,412BOYAmt
EOY$1,122,691EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$364,690BOYAmt
EOY$10,460EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$983,410BOYAmt
EOY$916,872EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,028BOYAmt
EOY$12,420EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$181,157LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$169,161LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,485BOYAmt
EOY$11,996EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$453,303BOYAmt
EOY$544,283EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,434BOYAmt
EOY$15,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,761,360BOYAmt
EOY$3,601,171EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$326,764BOYAmt
EOY$104,546EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,200BOYAmt
EOY$51,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$335,964BOYAmt
EOY$155,546EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,425,396BOYAmt
EOY$3,445,625EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,425,396BOYAmt
EOY$3,445,625EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,761,360BOYAmt
EOY$3,601,171EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$41,212ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$61,441NetUnrlzdGainsLossesInvstAmt
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$1,077,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,480,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,358,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,642,132CurrentTaxYearMinus1YearAmt
Current Tax Year$1,607,781CurrentTaxYearAmt
Total$7,167,053TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,077,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,480,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,358,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,642,132CurrentTaxYearMinus1YearAmt
Current Tax Year$1,607,781CurrentTaxYearAmt
Total$7,167,053TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,167,053PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,546CurrentTaxYearMinus1YearAmt
Current Tax Year$17,848CurrentTaxYearAmt
Total$61,128TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$42,481CurrentTaxYearMinus1YearAmt
Current Tax Year$4,296CurrentTaxYearAmt
Total$85,798TotalAmt
FieldValueIRS element (for citing)
Total Support$7,313,979TotalSupportAmt
Gross Receipts Rltd Activities$3,336,856GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97990PublicSupportCY170Pct
Public Support PY1700.98270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationPUBLICATION/VIDEO - 2009 AMOUNT: $ 39,021. OTHER REVENUE - 2012 AMOUNT: $ 42,481. 2013 AMOUNT: $ 4,296.ExplanationTxt

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$168,250OtherCostOrOtherBasisAmt
Depreciation$156,254DepreciationAmt
Book Value$11,996BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,907OtherCostOrOtherBasisAmt
Depreciation$12,907DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,996TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,231,560TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$61,441NetUnrealizedGainsInvstAmt
Revenue Not Reported$61,441RevenueNotReportedAmt
Revenue Subtotal$3,170,119RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,170,119TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,211,331TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,211,331ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,211,331TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationLEAP IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. LEAP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT LEAP HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. LEAP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2011.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationLEAP USES ILA GROSS APARTMENT FOR TEACHING ARTIST MEETINGS AND TEACHER TRAINING/DEVELOPMENT SESSIONS WHEN THERE ARE TOO MANY PEOPLE TO FIT INTO LEAP'S CONFERENCE ROOM IN THE OFFICE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, A ELECTRONIC OR PAPER COPY IS SENT TO MEMBERS OF THE BOARD FOR REVIEW AND COMMENTS. ANY COMMENTS AND QUESTIONS CONCERNING THE 990 ARE DISCUSSED WITH MANAGEMENT AND APPROPRIATE ACTIONS ARE TAKEN WHEN NECESSARY BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD OF DIRECTORS AND ALL MEMBERS OF MANAGEMENT. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST ANNUALLY. IF A CONFLICT OF INTEREST EXISTS, MANAGEMENT AND/OR BOARD MEMBERS WILL INVESTIGATE THE POTENTIAL CONFLICT AND THE POTENTIALLY CONFLICTED BOARD MEMBER WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT SUCH MATTERS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR AT LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC ARE DETERMINED BY THE BOARD OF TRUSTEES OF THE ORGANIZATION AFTER REVIEWING GUIDELINES AND COMPARABLE DATA.
FORM 990, PART VI, SECTION C, LINE 19LEAP MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SETION 6104 OF THE INTERNAL REVENUE CODE BY POSTING OF THE RETURN ON GUIDESTAR.COM AND OTHER SIMILAR WEBSITES. IN ADDITION FORMS 990 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AND OTHER RELEVENT DOCUMENTS ARE AVAILABLE UPON REQUEST AT 441 WEST END AVE, NEW YORK, NY 10024.
FORM 990 PART XI LINE 2CTHE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ESTABLISHING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS.

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