BETA

LEAD TRAINING: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LEAD TRAINING (EIN 83-0909806)
Tax period
2024-06-01 to 2025-05-31
Filed
2025-12-19
IRS object ID
202513539349300216
Schema version
2024v5.2
Note
A later return for the same period supersedes this one.
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)
Return2025-12-19T08:47:25-06:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310971691PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDSHOT LAMB & HOBBS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13066 KETTERING BLVDAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45439ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830909806EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEAD TRAININGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone5135061444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 WEST ELDER STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRILEY O'GRADYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5135061444PhoneNum
Signature2025-12-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY A COLUSSIPreparerPersonNm
PTINP00433041PTIN
Phone9372973400PhoneNum
Preparation2025-12-03PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerRILEY O'GRADYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 WEST ELDER STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$568,457GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEAD-TRAINING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionLEAD TRAINING IS AN ORGANIZATION THAT DEVELOPS AND DELIVERS CAREER-READINESS, LIFE-SKILLS, AND SOCIAL-EMOTIONAL LEARNING PROGRAMS FOR GRADES K THROUGH 12, PREPARING YOUNG PEOPLE FOR LIFE SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$156,150PYContributionsGrantsAmt
CY Contributions Grants$232,940CYContributionsGrantsAmt
PY Program Service Revenue$160,664PYProgramServiceRevenueAmt
CY Program Service Revenue$335,517CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$316,814PYTotalRevenueAmt
CY Total Revenue$568,457CYTotalRevenueAmt
PY Grants And Similar Paid$2,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$148,547PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$321,117CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,853CYTotalFundraisingExpenseAmt
PY Other Expenses$50,263PYOtherExpensesAmt
CY Other Expenses$84,929CYOtherExpensesAmt
PY Total Expenses$200,810PYTotalExpensesAmt
CY Total Expenses$407,046CYTotalExpensesAmt
PY Revenues Less Expenses$116,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$161,411CYRevenuesLessExpensesAmt
Total Assets BOY$209,068TotalAssetsBOYAmt
Total Assets EOY$402,909TotalAssetsEOYAmt
Total Liabilities BOY$10,466TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,896TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$198,602NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$360,013NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEAD TRAINING IS A 501(C)(3) NON-PROFIT THAT EQUIPS STUDENTS IN GRADES K - 12 WITH CAREER READINESS, LIFE SKILLS, AND SOCIAL-EMOTIONAL TOOLS THEY NEED TO SUCCEED. THROUGH HANDS-ON LEARNING AND REAL-WORLD EXPOSURE, LEAD TRAINING EMPOWERS YOUNG PEOPLE TO CONFIDENTLY NAVIGATE THEIR FUTURE BY PROVIDING THE SKILLS, CONFIDENCE, AND OPPORTUNITIES NEEDED TO THRIVE IN LIFE AND IN THE WORKPLACE, REGARDLESS OF BACKGROUND OR CIRCUMSTANCE. LEAD TRAINING FOCUSES ESPECIALLY ON THOSE STUDENTS WHO FEEL STUCK, UNSUPPORTED, OR UNCERTAIN ABOUT THEIR FUTURE, NURTURING THEM INTO ENGAGED, EMPOWERED, AND FORWARD-THINKING LEADERS WITH A CLEAR SENSE OF PURPOSE AND DIRECTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$348,426ExpenseAmt
Grant$1,000GrantAmt
Revenue$335,517RevenueAmt
DescLEAD TRAINING'S HIGH SCHOOL WORKFORCE INITIATIVE (HSWI) PREPARES THE NEXT GENERATION OF PROFESSIONALS THROUGH CAREER EXPLORATION, EXPERIENTIAL LEARNING, INDIVIDUALIZED COACHING, AND EMPLOYABILITY SKILLS TRAINING, ESPECIALLY FOR STUDENTS NOT PURSUING A TRADITIONAL FOUR-YEAR COLLEGE PATH. IT CONNECTS STUDENTS TO LOCAL COMPANIES THROUGH TOURS, PRESENTATIONS, JOB SHADOWING, AND HANDS-ON WORKSHOPS, HELPING THEM BUILD CONFIDENCE ABOUT THEIR FUTURE. IN THE 2024-2025 SCHOOL YEAR, THE INITIATIVE SERVED OVER 2,500 STUDENTS, UP FROM 1,700 IN THE PRIOR YEAR. OVER 400 STUDENTS RECEIVED INDIVIDUALIZED GUIDANCE WITH ONE-ON-ONE SUPPORT. THE INITIATIVE BEGAN OFFERING A MEDICAL PATHWAY PROGRAM IN THE 2024-2025 SCHOOL YEAR, INCLUDING STNA CERTIFICATION, DRIVER'S EDUCATION, AND CONNECTION TO HOSPITAL-BASED ROLES. THE FUTURE LEADERS PROGRAM FOCUSES ON TEACHING STUDENTS 21ST-CENTURY SKILLS AND SOLCIAL -EMOTIONAL LEARNING (SEL) THAT SUPPORT THEIR ACADEMIC, PERSONAL, AND PROFESSIONAL SUCCESS.Desc
Total Program Service Expenses$348,426TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRILEY O'GRADYPersonNm
Phone5135061444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 WEST ELDER STAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES BIRO
BOARD PRESIDENT2.00Yes (X)Yes (X)$0$0$0
AUTUMN COOPER
BOARD TREASURER2.00Yes (X)Yes (X)$0$0$0
CARLIN STAMM
BOARD MEMBER2.00Yes (X)$0$0$0
JIM MANNING
BOARD MEMBER2.00Yes (X)$0$0$0
RILEY O'GRADY
EXECUTIVE DIRECTOR40.00Yes (X)$142,041$0$296
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,041TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$296TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$50,000GovernmentGrantsAmt
All Other Contributions$182,940AllOtherContributionsAmt
Total Contributions$232,940TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING SALESDesc
Business611430BusinessCd
Total Revenue Column$335,517TotalRevenueColumnAmt
Related Or Exempt Func Income$335,517RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$335,517TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$568,457TotalRevenueColumnAmt
Related Or Exempt Func Income$335,517RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,876TotalAmt
Program Services$102,301ProgramServicesAmt
Management And General$25,575ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$166,540TotalAmt
Program Services$166,540ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,628TotalAmt
Program Services$3,628ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$870TotalAmt
Management And General$870ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,203TotalAmt
Program Services$20,246ProgramServicesAmt
Management And General$1,957ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,850TotalAmt
Management And General$5,850ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$879TotalAmt
Program Services$879ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$150ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,027TotalAmt
Program Services$6,027ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,329TotalAmt
Program Services$8,329ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,507TotalAmt
Program Services$7,507ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$399TotalAmt
Program Services$399ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,664TotalAmt
Management And General$1,664ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANT WRITER$20,853$20,853
JOB SUPPLIES$17,709$17,709
CONTRACTORS$9,461$9,461
CONTINUING EDUCATION AN$6,101$4,250$1,851

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$407,046TotalAmt
Program Services$348,426ProgramServicesAmt
Management And General$37,767ManagementAndGeneralAmt
Fundraising$20,853FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,130BOYAmt
EOY$326,171EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,938BOYAmt
EOY$56,656EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$18,082EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$209,068BOYAmt
EOY$402,909EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,466BOYAmt
EOY$2,396EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$40,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,466BOYAmt
EOY$42,896EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$198,602BOYAmt
EOY$298,013EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$62,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$198,602BOYAmt
EOY$360,013EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,068BOYAmt
EOY$402,909EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$161,411ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$6,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,150CurrentTaxYearMinus1YearAmt
Current Tax Year$232,940CurrentTaxYearAmt
Total$442,590TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,150CurrentTaxYearMinus1YearAmt
Current Tax Year$232,940CurrentTaxYearAmt
Total$442,590TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$442,590PublicSupportTotal170Amt
Total Support$442,590TotalSupportAmt
Gross Receipts Rltd Activities$869,283GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING, WITH A REQUEST FOR ANY COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY CONFLICTS AS THEY OCCUR.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND APPROVED BY THE BOARD USING COMPARATIVE INDUSTRY DATA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 1023 AND ANNUAL FORM 990 AVAILABLE UPON REQUEST.
AMENDED RETURNAFTER THE TIMELY FILING OF THE FORM 990, IT WAS DISCOVERED THAT SOME FEE FOR SERVICE REVENUE WAS FOR SERVICES TO BE PROVIDED IN FUTURE YEARS AND AS SUCH SHOULD BE RECOGNIZED AS DEFERRED REVENUE. THE ADJUSTMENT CHANGES THE PROGRAM REVENUE AMOUNTS ON PAGE 2, PART III, LINE 4A, PAGE 9, PART VIII, LINE 2A, AND THE DEFERRED REVENUE ON PAGE 10, PART X, LINE 19.

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