BETA

LIFE PIECES TO MASTERPIECES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LIFE PIECES TO MASTERPIECES (EIN 52-2076894)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-31
IRS object ID
201422129349301112
Schema version
2013v3.0
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)
Return2014-07-31T10:26:57-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753218994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & MCINTYRE PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16225 BRANDON AVENUE SUITE 307AddressLine1
CitySPRINGFIELDCity
StateVAState
ZIP Code22150ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522076894EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE PIECES TO MASTERPIECESBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone2023997703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 EADS STREET NE NO 4TH FLAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20019ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSELVON WALDRONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023997703PhoneNum
Signature2014-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D MCINTYREPreparerPersonNm
PTINP00048561PTIN
Phone7038664500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSELVON WALDRONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 EADS STREET NE NO 4TH FLAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20019ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,140,974GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$688,004PYContributionsGrantsAmt
CY Contributions Grants$1,110,706CYContributionsGrantsAmt
PY Program Service Revenue$30,749PYProgramServiceRevenueAmt
CY Program Service Revenue$30,268CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$3,550PYOtherRevenueAmt
CY Other Revenue-$1,972CYOtherRevenueAmt
PY Total Revenue$715,203PYTotalRevenueAmt
CY Total Revenue$1,139,002CYTotalRevenueAmt
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$486,672PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$558,392CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,268CYTotalFundraisingExpenseAmt
PY Other Expenses$274,579PYOtherExpensesAmt
CY Other Expenses$293,498CYOtherExpensesAmt
PY Total Expenses$761,251PYTotalExpensesAmt
CY Total Expenses$851,890CYTotalExpensesAmt
PY Revenues Less Expenses-$46,048PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$287,112CYRevenuesLessExpensesAmt
Total Assets BOY$240,521TotalAssetsBOYAmt
Total Assets EOY$446,384TotalAssetsEOYAmt
Total Liabilities BOY$195,647TotalLiabilitiesBOYAmt
Total Liabilities EOY$114,398TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,874NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$331,986NetAssetsOrFundBalancesEOYAmt
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$603,024ExpenseAmt
Revenue$30,268RevenueAmt
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.Desc
Total Program Service Expenses$603,024TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 WALDRONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2023997703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 EADS ST NEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20019ZIPCode

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 EXE. DIRECTOR40.00Yes (X)Yes (X)$82,078$0$0
BARRETT EVANS
VICE PRESIDENT1.00Yes (X)$0$0$0
KATHY FRESHLEY
SECRETARY1.00Yes (X)$0$0$0
MOHINI MALHOTRA
DIRECTOR1.00Yes (X)$0$0$0
CAMERON D JONES
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY Q KIME JR
DIRECTOR1.00Yes (X)$0$0$0
JAMAL K MALONE
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$82,078TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$24,708FundraisingAmt
Government Grants$213,340GovernmentGrantsAmt
All Other Contributions$872,658AllOtherContributionsAmt
Noncash Contributions$3,174NoncashContributionsAmt
Total Contributions$1,110,706TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ART SALES900099$18,377$18,377
OTHER900099$11,891$11,891
FieldValueIRS element (for citing)
Total Program Service Revenue$30,268TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,708ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,972FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,972TotalRevenueColumnAmt
Exclusion-$1,972ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,139,002TotalRevenueColumnAmt
Related Or Exempt Func Income$30,268RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,972ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,078TotalAmt
Program Services$64,021ProgramServicesAmt
Management And General$6,566ManagementAndGeneralAmt
Fundraising$11,491FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$406,939TotalAmt
Program Services$317,413ProgramServicesAmt
Management And General$32,555ManagementAndGeneralAmt
Fundraising$56,971FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,277TotalAmt
Program Services$20,496ProgramServicesAmt
Management And General$2,102ManagementAndGeneralAmt
Fundraising$3,679FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,098TotalAmt
Program Services$33,491ProgramServicesAmt
Management And General$3,596ManagementAndGeneralAmt
Fundraising$6,011FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,167TotalAmt
Management And General$29,167ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,314TotalAmt
Program Services$47,159ProgramServicesAmt
Management And General$14,255ManagementAndGeneralAmt
Fundraising$1,900FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,005TotalAmt
Program Services$250ProgramServicesAmt
Management And General$395ManagementAndGeneralAmt
Fundraising$5,360FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,205TotalAmt
Program Services$2,993ProgramServicesAmt
Management And General$5,071ManagementAndGeneralAmt
Fundraising$6,141FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,030TotalAmt
Management And General$469ManagementAndGeneralAmt
Fundraising$20,561FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,655TotalAmt
Program Services$2,563ProgramServicesAmt
Management And General$452ManagementAndGeneralAmt
Fundraising$1,640FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,449TotalAmt
Program Services$3,470ProgramServicesAmt
Management And General$356ManagementAndGeneralAmt
Fundraising$623FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,004TotalAmt
Program Services$11,611ProgramServicesAmt
Management And General$393ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,594TotalAmt
Program Services$6,801ProgramServicesAmt
Management And General$711ManagementAndGeneralAmt
Fundraising$1,082FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$32,562$26,305$5,295$962
TRANSPORTATION$32,244$26,405$1,225$4,614
MEALS/ACTIVITIES$30,651$29,978$40$633
MEMBERSHIP DUES$24,205$0$605$23,600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,413TotalAmt
Program Services$10,068ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$851,890TotalAmt
Program Services$603,024ProgramServicesAmt
Management And General$103,598ManagementAndGeneralAmt
Fundraising$145,268FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,076BOYAmt
EOY$59,131EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$169,575BOYAmt
EOY$329,581EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,679BOYAmt
EOY$4,983EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$120,982LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,009LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,526BOYAmt
EOY$41,973EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,250BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,415BOYAmt
EOY$10,716EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$240,521BOYAmt
EOY$446,384EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,647BOYAmt
EOY$21,948EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$173,000BOYAmt
EOY$92,450EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,647BOYAmt
EOY$114,398EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$234,301BOYAmt
EOY-$35,571EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$279,175BOYAmt
EOY$367,557EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,874BOYAmt
EOY$331,986EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,521BOYAmt
EOY$446,384EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$287,112ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$1,014,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,031,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$699,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$688,004CurrentTaxYearMinus1YearAmt
Current Tax Year$1,110,706CurrentTaxYearAmt
Total$4,543,566TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,014,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,031,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$699,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$688,004CurrentTaxYearMinus1YearAmt
Current Tax Year$1,110,706CurrentTaxYearAmt
Total$4,543,566TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$865,940SubstantialContributorsTotAmt
Public Support Total170$3,677,626PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104CurrentTaxYearMinus2YearsAmt
Total$313TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$9,631CurrentTaxYearAmt
Total$9,631TotalAmt
FieldValueIRS element (for citing)
Total Support$4,553,510TotalSupportAmt
Gross Receipts Rltd Activities$51,386GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80760PublicSupportCY170Pct
Public Support PY1700.77260PublicSupportPY170Pct
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$79,009DepreciationAmt
Book Value$41,973BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,973TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,235,002TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$96,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$96,000RevenueNotReportedAmt
Revenue Subtotal$1,139,002RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,139,002TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$947,890TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$96,000DonatedServicesUseFcltsAmt
Expenses Not Reported$96,000ExpensesNotReportedAmt
Expenses Subtotal$851,890ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$851,890TotalExpensesPerForm990Amt

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SONGS IN THE KEY OF LIFENameOfEvent1Amt
Gross Receipts Event1$24,708GrossReceiptsEvent1Amt
Charitable Contri Event1$24,708CharitableContriEvent1Amt
Food And Beverage Event1$1,491FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$481OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,708GrossReceiptsTotalAmt
Charitable Contributions Tot$24,708CharitableContributionsTotAmt
Food And Beverage Total Events$1,491FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$481OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,972DirectExpenseSummaryEventsAmt
Net Income Summary-$1,972NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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.

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