LEADERSHIP TYLER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP TYLER INC (EIN 75-2340612)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-02-14
- IRS object ID
- 201430459349200418
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T09:03:39-08:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gollob Morgan Peddy PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 ESE Loop 323 Ste 300 | AddressLine1 |
| City | Tyler | City |
| State | TX | State |
| ZIP Code | 757019609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752340612 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leadership Tyler Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 9035359242 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 North Broadway Suite 202 | AddressLine1 |
| City | Tyler | City |
| State | TX | State |
| ZIP Code | 75702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLLEEN COLBY | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin R Cashion | Name |
| PTIN | P00246409 | PTIN |
| Phone | 9035340088 | 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.leadershiptyler.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 195597 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 48192 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 105917 | ProgramServiceRevenue |
| Membership Dues | 14235 | MembershipDues |
| Investment Income | 273 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 26980 | FundraisingGrossIncome |
| Special Events Direct Expenses | 26414 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 566 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 169183 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 88368 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6338 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9071 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 741 | PrintingPublicationsPostage |
| Other Expenses Total | 59817 | OtherExpensesTotal |
| Total Expenses | 164335 | TotalExpenses |
| Excess Or Deficit For Year | 4848 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 113124 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1314 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 116658 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104248 | BOY |
| EOY | 119527 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16475 | BOY |
| EOY | 17412 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120723 | BOY |
| EOY | 136939 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7599 | BOY |
| EOY | 20281 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113124 | BOY |
| EOY | 116658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of Leadership Tyler is to equip leaders to enrich our community. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Leadercast is a one-day leadership event broadcast live from Atlanta to more than 100,000 leaders around the globe. It is an eight-hour session which had 600 attendees in Tyler. The line-up includes first class speakers, training materials and follow-ups. It is a very interactive day, which is executed in many 50-minute blocks of time. | 15282 |
| Catalyst 100 This program provides four structured sessions for more than 70 people to educate individuals on the uniqueness of the community and why decisions have been made in the past. It is a forum to pass on leadership information to the up and coming leaders in the community. Additionally, the group meets in pairs for a mentoring component multiple times throughout the year. | 18275 |
| Core Program Experience Leadership Tyler runs a nine-month program which includes two retreats and monthly, day-long sessions which focus on community issues as well as incorporates a leadership training component. Class members that complete the program have a solid understanding of the concepts of community trusteeship, stewardship, servant leadership, integrity ethics, local economics and value diversity. The 2012-2013 class had 35 members. | 54824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 88381 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (21 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| COLLEEN COLBY | ||
| Executive Dir. | 40.00 | 60000 |
| JESSICA SCHMALBACH | ||
| Director | 1.00 | 0 |
| NANCY JOHNSON | ||
| Director | 1.00 | 0 |
| LAURA JACKSON | ||
| Director | 1.00 | 0 |
| JUSTIN HOLT | ||
| Director | 1.00 | 0 |
| DAWN FRANKS | ||
| Director | 1.00 | 0 |
| SHANNON DACUS | ||
| Director | 1.00 | 0 |
| DEBBY DAVIS | ||
| Director | 1.00 | 0 |
| NANCY CRAWFORD | ||
| Director | 1.00 | 0 |
| TIM CONNOR | ||
| Director | 1.00 | 0 |
| KIM BECKHAM | ||
| Director | 1.00 | 0 |
| ANDY STINSON | ||
| PAST PRESIDENT | 2.00 | 0 |
| SMITTEE ROOT | ||
| VP-TYLER CAT 10 | 2.00 | 0 |
| JOHN NIX | ||
| VP - PROGRAMS | 2.00 | 0 |
| JEB JONES | ||
| VP - OUTREACH | 2.00 | 0 |
| LEAH WANSLEY | ||
| VP-IT EFFICIENC | 2.00 | 0 |
| KAY LATTA | ||
| VP-DEVELOPMENT | 2.00 | 0 |
| PATRICK MORAN | ||
| VP - ALUMNI | 2.00 | 0 |
| JIM HUGGLER | ||
| VP - ALUMNI | 2.00 | 0 |
| CARROLL ROGE | ||
| PRESIDENT ELECT | 2.00 | 0 |
| ROY MARTINEZ | ||
| President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 | Colleen Colby | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 North Broadway Suite 202 | AddressLine1 |
| City | Tyler | City |
| State | TX | State |
| ZIP Code | 75702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9035359242 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76334 | CurrentTaxYear |
| Total | 525321 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103063 | CurrentTaxYear |
| Total | 457636 | 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 | 204267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179397 | CurrentTaxYear |
| Total | 982957 | 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) |
|---|---|---|
| Current Tax Year Minus3 Years | 7500 | CurrentTaxYearMinus3Years |
| Total | 7500 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7500 | CurrentTaxYearMinus3Years |
| Total | 7500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 975457 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273 | CurrentTaxYear |
| Total | 2587 | 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 | 658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273 | CurrentTaxYear |
| Total | 2587 | 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) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179670 | CurrentTaxYear |
| Total | 985544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00260 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00450 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Alumni Fundraising | NameOfEvent1 |
| Gross Receipts Event1 | 26980 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26980 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 12832 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 13582 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 26980 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26980 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 12832 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 13582 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26414 | DirectExpenseSummaryEvents |
| Net Income Summary | 566 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (27 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $395 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7204 Accounts Payable and Accrued Expenses - Ending $20281 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $16475 Accounts Receivable - Ending $17412 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | Personal Property Tax $74 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | Utilities $82 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Bank Fees $93 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Transportation $115 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Dues $400 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Leadercast Marketing $500 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Bad Debt Expense $1295 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Outside Services $1318 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Merchant Account Fees $1520 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Telephone $1794 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Miscellaneous $1924 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Website Expense $2220 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Leadercast Supplies $2314 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Supplies $2539 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Leadercast Food $3468 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Meals and Ent $3921 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Lodging $4046 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Leadercast Tickets $6500 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Event Food and Rental $7348 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Training & Speakers $12208 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2380 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $904 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1710 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1144 |
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