FUTURE LEADERS OF AMERICA: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FUTURE LEADERS OF AMERICA (EIN 77-0071036)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-05
- IRS object ID
- 201413099349200016
- Schema version
- 2013v3.1
- 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 | 2014-11-05T09:36:53-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSAY AND COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 COUNTY SQUARE DR STE 102 | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 930035407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770071036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUTURE LEADERS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUTU | BusinessNameControlTxt |
| Phone | 8056426208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 51637 | AddressLine1 |
| City | OXNARD | City |
| State | CA | State |
| ZIP Code | 93013 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIANEY LOPEZ | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Maria U Berntson CPA | PreparerPersonNm |
| PTIN | P00235506 | PTIN |
| Phone | 8056505915 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.LATINOLEADERS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,998 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $179,336 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,662 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $197,998 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,482 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $70,746 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,844 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,250 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,164 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $91,838 | OtherExpensesTotalAmt |
| Total Expenses | $174,324 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,674 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,948 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,996 | BOYAmt |
| EOY | $117,674 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,511 | BOYAmt |
| EOY | $29,593 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,507 | BOYAmt |
| EOY | $147,267 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,233 | BOYAmt |
| EOY | $58,319 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,274 | BOYAmt |
| EOY | $88,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE LEADERSHIP TRAINING, EDUCATION AND PERSONAL DEVELOPMENT OPPORTUNITIES FOR LATINO YOUTHS, TO FOSTER AWARENESS AND PARTICIPATION IN RESPONSIBLE LEADERSHIP IN A GLOBAL AND DEMOCRATIC SOCIETY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CAMP-,SCHOOL- AND COMMUNITY-BASED PROGRAMS THAT FOSTER EDUCATION, LEADERSHIP TRAINING AND PERSONAL DEVELOPMENT FOR LATINO YOUTH. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $119,812 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,812 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| MARICELA MORALES | |||
| BOARD CHAIR | 3.00 | $0 | |
| RICHARD CASTANIERO | |||
| VICE CHAIR | 3.00 | $0 | |
| JESSE RAMIREZ | |||
| Secretary | 2.00 | $0 | |
| REYNA DOMINGUEZ | |||
| Trustee | 1.00 | $0 | |
| VIANEY LOPEZ | |||
| Treasurer | 2.00 | $0 | |
| PEDRO CHAVEZ | |||
| Trustee | 1.00 | $0 | |
| DAVID PEREZ | |||
| Trustee | 1.00 | $0 | |
| KAREN HICKMAN | |||
| Trustee | 1.00 | $0 | |
| GABRIELA RODRIGUEZ | |||
| EXECUTIVE DIRECTOR | 40.00 | $45,000 | $5,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | BARBARA ITO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 51637 | AddressLine1 |
| City | OXNARD | City |
| State | CA | State |
| ZIP Code | 93013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8056426208 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,261 | CurrentTaxYearAmt |
| Total | $1,466,277 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,261 | CurrentTaxYearAmt |
| Total | $1,466,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,466,277 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $2,477 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,468,754 | TotalSupportAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $230 |
| Other Expenses.1002 | Office Expenses $661 |
| Other Expenses.1005 | Travel $285 |
| Other Expenses.1008 | Interest $29 |
| Other Expenses.1009 | Depreciation $616 |
| Other Expenses.1012 | Insurance $14037 |
| Other Expenses.1 | PROGRAM EXPENSES $65419 |
| Other Expenses.2 | SPECIAL EVENT $3970 |
| Other Expenses.3 | OUTSIDE SERVICES $2211 |
| Other Expenses.4 | FUNDRAISING $1801 |
| Other Expenses.5 | BANK FEES $1614 |
| Other Expenses.7 | TELEPHONE $743 |
| Other Expenses.9 | PY DIFFERENCE $138 |
| Other Expenses.10 | MISC $84 |
| Other Assets.1004 | Miscellaneous - Beginning $7291 Miscellaneous - Ending $7804 |
| Other Assets.1005 | Accounts Receivable - Beginning $910 Accounts Receivable - Ending $11747 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $6500 Pledges and Grants Receivable - Ending $2000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2128 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | DEPOSITS & OTHER - Beginning $4682 DEPOSITS & OTHER - Ending $8042 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $13508 Accounts Payable and Accrued Expenses - Ending $23403 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $34725 Deferred Revenue - Ending $34916 |
Comments