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LEADERS EDGE INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LEADERS EDGE INC (EIN 46-2200863)
Tax period
2013-03-01 to 2013-12-31
Filed
2014-07-31
IRS object ID
201442129349200724
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)
Return2014-07-31T12:30:14-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341310124PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REA & ASSOCIATES INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1020AddressLine1
CityNEW PHILADELPHIACity
StateOHState
ZIP Code446635120ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462200863EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADER'S EDGE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone3303652222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13950 SR 39 NWAddressLine1
CityDOVERCity
StateOHState
ZIP Code44622ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDWIGHT MASONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3303652222PhoneNum
Signature2014-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA BEAMER CPAPreparerPersonNm
PTINP00099001PTIN
Phone3303396651PhoneNum
Preparation2014-07-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,464GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,350ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,111ProgramServiceRevenueAmt
Other Revenue Total$3OtherRevenueTotalAmt
Total Revenue$104,464TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$15,846FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$23,878OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$100PrintingPublicationsPostageAmt
Other Expenses Total$16,611OtherExpensesTotalAmt
Total Expenses$56,435TotalExpensesAmt
Excess Or Deficit For Year$48,029ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$28,610OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$76,639NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$73,639EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$76,639EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$76,639EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE LEADERSHIP TRAINING TO STUDENTS AND COMMUNITY MEMBERSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TRAINING IN SCHOOLS USING THE "ANTI-VIRUS" CURRICULUM TO ENCOURAGE STUDENTS TO EXHIBIT AND USE POSITIVE CHARACTER SKILLS AND QUALITIES$0$22,151
LEADERSHIP TRAINING TO BUSINESS AND COMMUNITY LEADERS AND OTHER INDIVIDUALS PROVIDED AT LUNCHEONS, SEMINARS, OR OTHER SEMINAR VENUES IN ORDER TO COMMUNICATE AND EDUCATE THE COMMUNITY ON LEADERSHIP AND CHARACTER PRINCIPLES$0$32,350
FieldValueIRS element (for citing)
Total Program Service Expenses$54,501TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DWIGHT MASON
PRESIDENT10.00$0$0$0
SCOTT PIPES
SECRETARY5.00$0$0$0
TODD COLUCY
TREASURER2.00$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
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTODD COLUCYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13950 STATE ROUTE 39 NWAddressLine1
CityDOVERCity
StateOHState
ZIP Code44622ZIPCode
FieldValueIRS element (for citing)
Phone3303652222PhoneNum
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$81,350CurrentTaxYearAmt
Total$81,350TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$81,350CurrentTaxYearAmt
Total$81,350TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$81,350PublicSupportTotal170Amt
Total Support$81,350TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, LINE 13FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FIRST COMMENCED OPERATIONS ON MARCH 1, 2013ExplanationTxt

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 3.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: SUPPLIES. AMOUNT: 1,782. DESCRIPTION: CURRICULUM/CLASSROOM EXP. AMOUNT: 13,261. DESCRIPTION: LEGAL FEES. AMOUNT: 1,275. DESCRIPTION: VOLUNTEER MEETING EXPENSE. AMOUNT: 273. TOTAL TO FORM 990-EZ, LINE 16: 16,611.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: BEGINNING OF YEAR RETAINED EARNINGS. AMOUNT: 28,610.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000.

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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