LEADERSHIP PRINCE WILLIAM: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP PRINCE WILLIAM (EIN 20-8649170)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-10
- IRS object ID
- 201442839349200609
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-10-10T08:49:50-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hendershot Burkhardt & Associates | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 Presidential Lane | AddressLine1 |
| City | Manassas | City |
| State | VA | State |
| ZIP Code | 20109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208649170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP PRINCE WILLIAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 5717657568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9720 CAPITAL COURT | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 20110 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD L HENDERSHOT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5717657568 | PhoneNum |
| Signature | 2014-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID C BURKHARDT CPA | PreparerPersonNm |
| Phone | 7033611592 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | leadershipprincewilliam.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $161,831 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,836 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $101,170 | ProgramServiceRevenueAmt |
| Membership Dues | $300 | MembershipDuesAmt |
| Investment Income | $285 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $240 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $156 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $84 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $161,675 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $122,178 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $11,397 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $471 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $74,086 | OtherExpensesTotalAmt |
| Total Expenses | $208,132 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$46,457 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $123,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,908 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,991 | BOYAmt |
| EOY | $74,476 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,396 | BOYAmt |
| EOY | $13,961 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,387 | BOYAmt |
| EOY | $88,437 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,022 | BOYAmt |
| EOY | $11,529 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,365 | BOYAmt |
| EOY | $76,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO DEVELOP, IMPLEMENT AND OPERATE A LEADERSHIP PROGRAM IN PRINCE WILLIAM COUNTY, THE CITY OF MANASSAS AND MANASSAS PARK, VIRGINIA. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $208,132 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $208,132 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (31 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATHLEEN BENTZ | ||
| EXECUTIVE DIRECTOR | 40.00 | $75,000 |
| STEPHEN SILBERSTEIN | ||
| DIRECTOR | 1.00 | $0 |
| BENNETT WHITLOCK | ||
| CHAIR | 1.00 | $0 |
| RICHARD HENDERSHOT | ||
| TRESAURER | 1.00 | $0 |
| PATTYSUE RAUH | ||
| SECRETARY | 1.00 | $0 |
| JASON HICKMAN | ||
| CHAIR ELECT | 1.00 | $0 |
| JIM DIMODICA | ||
| DIRECTOR | 1.00 | $0 |
| STEVE NELSON | ||
| DIRECTOR | 1.00 | $0 |
| WARREN ALDRICH | ||
| DIRECTOR | 1.00 | $0 |
| REBECCA BARNES | ||
| DIRECTOR | 1.00 | $0 |
| JIM ARAM | ||
| DIRECTOR | 1.00 | $0 |
| JIM BOUNDS | ||
| DIRECTOR | 1.00 | $0 |
| THOMAS BRUUN | ||
| DIRECTOR | 1.00 | $0 |
| MAYOR HAL PARRISH | ||
| EX-OFFICIO | 1.00 | $0 |
| SENATOR CHARLES COLGAN | ||
| EX-OFFICIO | 1.00 | $0 |
| COREY STEWART | ||
| EX-OFFICIO | 1.00 | $0 |
| JIM ELLIOTT | ||
| DIRECTOR | 1.00 | $0 |
| STAN FEUERBERG | ||
| DIRECTOR | 1.00 | $0 |
| SHARON HENRY | ||
| DIRECTOR | 1.00 | $0 |
| MELTON HUEY | ||
| DIRECTOR | 1.00 | $0 |
| LINDA DARLING HOFER | ||
| DIRECTOR | 1.00 | $0 |
| KRIS JOHNSON | ||
| DIRECTOR | 1.00 | $0 |
| DR GARY JONES | ||
| DIRECTOR | 1.00 | $0 |
| IAN MCDONALD | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL PAYNE | ||
| DIRECTOR | 1.00 | $0 |
| FRANKIE PICARD | ||
| DIRECTOR | 1.00 | $0 |
| MARK SHAABER | ||
| DIRECTOR | 1.00 | $0 |
| MARK SHAABER | ||
| DIRECTOR | 1.00 | $0 |
| BETSY REILLY | ||
| DIRECTOR | 1.00 | $0 |
| KRISTINA SPITLER | ||
| DIRECTOR | 1.00 | $0 |
| COREY STEWART | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9720 CAPITAL COURT 204 | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 20110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5717657568 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,836 | CurrentTaxYearAmt |
| Total | $152,859 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,554 | CurrentTaxYearAmt |
| Total | $513,742 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,390 | CurrentTaxYearAmt |
| Total | $666,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $666,601 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285 | CurrentTaxYearAmt |
| Total | $4,984 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285 | CurrentTaxYearAmt |
| Total | $4,984 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III | PRIMARY EXEMPT PURPOSE: |
| PART III | TO CREATE A DIVERSE AND DEDICATED NETWORK OF LEADERS COMMITTED TO |
| PART III | GROWING AND STRENGTHENING OUR COMMUNITY BY DEVELOPING, |
| PART III | ENRICHING AND COLLABORATING LEADERS FOR THE SERVICE AND |
| PART III | UNIFICATION OF PRINCE WILLIAM COMMUNITY. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 2360. ALUMNI EVENTS 24992. INSURANCE 1718. OFFICE SUPPLIES 550. SEVICE CHARGES AND FEES 1927. STAFF DEVELOPMENT 2999. PROGRAM EXPENSES 28888. INTERNET/WEBSITE 2049. LICENSES AND FEES 61. YOUTH FACILITATORS 260. RECRUITMENT RECEPTION 1432. OFFICE EXPENSE 1814. OTHER EXPENSES 112. MEALS 1000. EVENT EXPENSES 3923. ROUNDING 1. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT 599. 2516. SECURITY DEPOSIT ASSETS 9118. 9118. PREPAID EXPENSES 2679. 1386. INVENTORY ASSET 0. 758. ACCOUNTS RECEIVABLE 0. 183. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 2796. 3774. CURRENT LIABILITIES 226. 7755. |
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