LEADERSHIP SPRINGFIELD INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP SPRINGFIELD INC (EIN 43-1473595)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201410459349200436
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-14T14:54:18-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658062523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431473595 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP SPRINGFIELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JENNIFER DALTON | InCareOfName |
| Name Control | LEAD | NameControl |
| Phone | 4178625567 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1687 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE PAGE | Name |
| Title | TREASURER | Title |
| Phone | 4178625567 | Phone |
| Date Signed | 2013-01-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary V Garwitz | Name |
| Phone | 4178658701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.leadershipspringfield.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 73444 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11350 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 36050 | ProgramServiceRevenue |
| Membership Dues | 22020 | MembershipDues |
| Investment Income | 4024 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 73444 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 750 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1955 | PrintingPublicationsPostage |
| Other Expenses Total | 75335 | OtherExpensesTotal |
| Total Expenses | 78040 | TotalExpenses |
| Excess Or Deficit For Year | -4596 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 152607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 148011 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128549 | BOY |
| EOY | 122908 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55258 | BOY |
| EOY | 61471 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183807 | BOY |
| EOY | 184379 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31200 | BOY |
| EOY | 36368 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152607 | BOY |
| EOY | 148011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | INSPIRE, DEVELOP, AND CONNECT LEADERS TO SERVE THE SPRINGFIELD COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| THE LEADERSHIP SPRINGFIELD ADULT PROGRAM TRAINS 32 CLASS PARTICIPANTS THROUGH A SERIES OF INTENSIVE DAYLONG, ONCE A MONTH TRAINING SESSIONS ON LEADERSHIP DYNAMICS; CIVIC AWARENESS; CRIMINAL JUSTICE AND PUBLIC SAFETY; COMMUNICATIONS AND TECHNOLOGY; ARTS AND QUALITY OF LIFE; HEALTH AND MEDICAL SERVICES; EDUCATION AND LIFELONG LEARNING; AND THE SPRINGFIELD COMMUNITY. THE GOALS OF THIS PROGRAM ARE TO IDENTIFY KEY INDIVIDUALS WITH LEADERSHIP QUALITIES AND CONCERN FOR SPRINGFIELD'S FUTURE; PROVIDE A BASE FOR RAPPORT BETWEEN CLASS PARTICIPANTS AND COMMUNITY LEADERS; ESTABLISH EFFECTIVE DIALOGUE AND PEER RELATIONSHIPS AMONG PARTICIPANTS THAT WILL BUILD COMMON GROUND FOR PRESENT AND FUTURE COMMUNICATIONS; PROVIDE A SYSTEMATIC EDUCATIONAL PROGRAM TO FAMILIARIZE PARTICIPANTS WITH THE COMMUNITY'S OPPORTUNITIES, NEEDS, PROBLEMS AND RESOURCES; AND TO HIGHLIGHT THE LEADERSHIP DYNAMICS THAT MOVE PEOPLE AND IDEAS. | 45892 |
| THE LEADERSHIP ACADEMY PROGRAM IS OFFERED TO AREA HIGH SCHOOL JUNIORS AND IS A SIX MONTH VERSION OF THE ADULT PROGRAM. | 11846 |
| THE LEADERSHIP SPRINGFIELD ALUMNI ASSOCIATION HELPS ALUMNI REMAIN ACTIVELY INVOLVED IN THE ORGANIZATION AND COMMUNITY BY SERVING AS A NETWORK OF RESOURCEFUL LEADERS; PROMOTING CONTINUING EDUCATION AND LEADERSHIP DEVELOPMENT SKILLS; WORKING TOWARD SOLUTIONS TO COMMUNITY CHALLENGES; PROVIDING LEADERSHIP SUPPORT FOR MAJOR SPRINGFIELD PROJECTS; AND PROVIDING ASSISTANCE TO THE LEADERSHIP SPRINGFIELD BOARD ON PROGRAM CURRICULUM, RETREATS AND RELATED PROJECTS. | 2463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 60201 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (21 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| TAMMY MAST | ||||
| BOARD MEMBER | 1.0 | 0 | 0 | 0 |
| LAURA WARD | ||||
| BOARD MEMBER | 1.0 | 0 | 0 | 0 |
| KIM ERDEL | ||||
| SECRETARY | 1.0 | 0 | 0 | 0 |
| MARISSA WEAVER | ||||
| BOARD MEMBER | 1.0 | 0 | 0 | 0 |
| DARWIN BICKFORD | ||||
| BOARD MEMBER | 1.0 | 0 | 0 | 0 |
| JOE PAGE | ||||
| TREASURER | 1.0 | 0 | 0 | 0 |
| MATT RUSSELL | ||||
| PRESIDENT | 1.0 | 0 | 0 | 0 |
| KIM EVEREST | ||||
| ADMINISTRATIVE COORDINATOR | 32.0 | 0 | 0 | 0 |
| ALINA LEHNERT | ||||
| PRESIDENT ELECT | 1.0 | 0 | 0 | 0 |
| MARCI BOWLING | ||||
| BOARD MEMBER | 1.0 | 0 | 0 | 0 |
| JEFF CUMLEY | ||||
| BOARD MEMBER | 1.0 | 0 | 0 | 0 |
| GRETCHEN GAMBON | ||||
| BOARD MEMBER | 1.0 | 0 | 0 | 0 |
| MARTY GOODNIGHT | ||||
| BOARD MEMBER | 1.0 | 0 | 0 | 0 |
| DAWN HILES | ||||
| BOARD MEMBER | 1.0 | 0 | 0 | 0 |
| JIM MEADOWS | ||||
| BOARD MEMBER | 1.0 | 0 | 0 | 0 |
| JEREMIAH MEE | ||||
| BOARD MEMBER | 1.0 | 0 | 0 | 0 |
| MIKE POWERS | ||||
| BOARD MEMBER | 1.0 | 0 | 0 | 0 |
| JAY TITUS | ||||
| BOARD MEMBER | 1.0 | 0 | 0 | 0 |
| SUSIE TURNER | ||||
| BOARD MEMBER | 1.0 | 0 | 0 | 0 |
| JEFF WERNER | ||||
| BOARD MEMBER | 1.0 | 0 | 0 | 0 |
| LUKE WESTERMAN | ||||
| BOARD MEMBER | 1.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER DALTON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1687 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4178625567 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33370 | CurrentTaxYear |
| Total | 186287 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36050 | CurrentTaxYear |
| Total | 198773 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69420 | CurrentTaxYear |
| Total | 385060 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 385060 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4024 | CurrentTaxYear |
| Total | 6992 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4024 | CurrentTaxYear |
| Total | 6992 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4608 | CurrentTaxYearMinus1Year |
| Total | 4608 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73444 | CurrentTaxYear |
| Total | 396660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97076 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98313 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01763 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01386 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990EZ, PART 1, LINE 4 | OTHER REVENUE INCLUDES INVESTMENT EARNINGS ON AN ENDOWMENT FUND HELD AT THE COMMUNITY FOUNDATION OF THE OZARKS. |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MANAGEMENT FEES Amount:16500 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:CHAMBER AND CLA DUES Amount:758 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:OTHER OPERATING EXPENSES Amount:10228 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:ADULT PROGRAM EXPENSES Amount:33191 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:LEADERSHIP ACADEMY COMMITTEE Amount:8312 |
| OTHER ASSETS SCHEDULE | FORM 990EZ PART II LINE 24 | Description:ENDOWMENT FUND - COMM. FOUND. BOY Amount:54608 EOY Amount:58421 |
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