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BIBLICAL LEADERSHIP FOR EXCELLENCE INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BIBLICAL LEADERSHIP FOR EXCELLENCE INC (EIN 74-2370290)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-15
IRS object ID
201441989349200009
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)
Return2014-07-15T09:42:13-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742788437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANK DiROSA III CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115600 SAN PEDRO SUITE 301AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78232ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742370290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIBLICAL LEADERSHIP FOR EXCELLENCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBIBLBusinessNameControlTxt
Phone2103444544PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 781148AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78278ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHIL TOLBERTPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2103444544PhoneNum
Signature2014-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank DiRosa IIIPreparerPersonNm
PTINP00021682PTIN
Phone2104919999PhoneNum
Preparation2014-06-26PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.bleonline.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$124,998GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$124,976ContributionsGiftsGrantsEtcAmt
Investment Income$22InvestmentIncomeAmt
Total Revenue$124,998TotalRevenueAmt
Salaries Other Comp Empl Bnft$92,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,548OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$276PrintingPublicationsPostageAmt
Other Expenses Total$17,141OtherExpensesTotalAmt
Total Expenses$118,865TotalExpensesAmt
Excess Or Deficit For Year$6,133ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,154NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$51,287NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,758BOYAmt
EOY$50,515EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,120BOYAmt
EOY$772EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,878BOYAmt
EOY$51,287EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$724BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,154BOYAmt
EOY$51,287EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTEACH BUSINESSMEN & WOMEN BIBLICAL PRINCIPLES IN BUSINESSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
MANAGEMENT TRAINING COURSES WITH MATERIALS FOR PARTICIPANTS (BASED ON BIBLICAL PRINCIPLES)$0$23,773
COUNSELING INDIVIDUALS ON BIBLICAL PRINCIPLES$0$71,319
TRAINING CLASS LEADERS$0$23,773
FieldValueIRS element (for citing)
Total Program Service Expenses$118,865TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PHIL TOLBERT
EXECUTIVE DIRECTOR/ VICE P50.00$73,900$18,600$0
DAVID BALLARD
PRESIDENT0.50$0$0$0
MARK BARR
SECRETARY0.30$0$0$0
BARRY BROCK
TREASURER0.30$0$0$0
FRANK BETTENCOURT
DIRECTOR0.30$0$0$0
GLENN JONES
DIRECTOR0.30$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHIL TOLBERTBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line110323 BURR OAKAddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78230ZIPCode
FieldValueIRS element (for citing)
Phone2103444544PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$180,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,956CurrentTaxYearMinus1YearAmt
Current Tax Year$124,976CurrentTaxYearAmt
Total$901,719TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,956CurrentTaxYearMinus1YearAmt
Current Tax Year$124,976CurrentTaxYearAmt
Total$901,719TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$901,719PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$158TotalAmt
FieldValueIRS element (for citing)
Total Support$901,877TotalSupportAmt
Gross Receipts Rltd Activities$11,215GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
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-EZ, Part I, Line 4 - Other Investment IncomeDescription: INTEREST INCOME . Amount: 22.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 348. Description: Other Expenses. Amount: 7,200. Total to Form 990-EZ, line 14: 7,548.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: BANK CHARGES. Amount: 11. Description: EQUIPMENT REPAIRS. Amount: 171. Description: INSURANCE. Amount: 575. Description: INTERNET EXPENSE. Amount: 1,284. Description: LEGAL & PROFESSIONAL . Amount: 823. Description: OFFICE SUPPLIES. Amount: 1,096. Description: PAYROLL TAXES. Amount: 5,653. Description: TELEPHONE. Amount: 2,930. Description: MILEAGE REIMBURSEMENT. Amount: 3,298. Description: MEDICAL PLAN . Amount: 395. Description: MEALS & ENTERTAINMENT. Amount: 677. Description: PENALTIES. Amount: 228. Total to Form 990-EZ, line 16: 17,141.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 1,120. End of Year Amount: 772.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: PAYROLL LIABILITIES. Beg. of Year Amount: 724. End of Year Amount: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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