LEADERSHIP PALM BEACH COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP PALM BEACH COUNTY INC (EIN 59-2569079)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-28
- IRS object ID
- 201300289349300520
- Schema version
- 2011v1.2
- 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 | 2013-01-28T08:43:18-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGGETT VOGT & WEBB PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 GATEWAY BLVD SUITE 202 | AddressLine1 |
| City | BOYNTON BEACH | City |
| State | FL | State |
| ZIP Code | 33426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592569079 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP PALM BEACH COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 5618334321 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 SOUTH DIXIE HIGHWAY | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33405 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA D'ELOSUA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5618334321 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEREK M WEBB CPA | Name |
| Phone | 5617521721 | Phone |
| Date Prepared | 2013-01-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CHRISTINA D'ELOSUA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 SOUTH DIXIE HIGHWAY | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 320596 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.leadershippbc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO IDENTIFY AND UNITE LEADERS FROM DIVERSE BACKGROUNDS AND PERSPECTIVES IN ORDER TO INCREASE THEIR UNDERSTANDING OF COUNTYWIDE ISSUES AND IMPROVE THEIR ABILITY TO LEAD EFFECTIVELY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 600 | TotalGrossUBI |
| Contributions Grants Current Year | 283261 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1270 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 2738 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 287269 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 10000 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 121977 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 163466 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 295443 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -8174 | RevenuesLessExpensesCY |
| Total Assets BOY | 229971 | TotalAssetsBOY |
| Total Assets EOY | 232747 | TotalAssetsEOY |
| Total Liabilities BOY | 39403 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50353 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 190568 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 182394 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IDENTIFY AND UNITE LEADERS FROM | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 44669 | Expense |
| Revenue | 84120 | Revenue |
| Description | THE ADULT LEADERSHIP PROGRAM PROVIDES AN OPPORTUNITY FOR 47 COMMUNITY LEADERS TO PARTICIPATE IN AN ADULT LEARNING ENVIRONMENT THAT IS INTERACTIVE AND PROMOTES DIALOGUE, TEAM BUILDING, AND TRUST. FOLLOWING A WEEKEND RETREAT WHICH HELPS THE CLASS BOND AS A TEAM, NINE DAY LONG PROGRAM SESSIONS HELD MONTHLY PARTICIPANTS EXPLORE CORE ISSUES IN DEPTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43313 | Expense |
| Revenue | 22029 | Revenue |
| Description | YOUTH PROGRAMS - THE ORGANIZATION CONDUCTS PROGRAM TO DEVELOP THE LEADERSHIP SKILLS OF FULL DAY SESSIONS AND A ONE-DAY RETREAT AIMED AT INFORMING PARTICIPANTS ABOUT PALM BEACH COUNTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12099 | Expense |
| Revenue | 46984 | Revenue |
| Description | ALUMNI PROGRAMS - THE ORGANIZATION SUPPORTS AN ONGOING EDUCATIONAL PROGRAM AND NETWORK FOR GRADUATES OF THE LEADERSHIP CLASS. ACTIVITIES INCLUDE EDUCATIONAL SEMINARS AND SOCIAL GATHERINGS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8446 | Expense |
| Revenue | 18850 | Revenue |
| Description | VARIOUS ONGOING PROGRAMS TO SUPPORT LEADERSHIP ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8446 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 18850 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 108527 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINA D'ELOSUA | NamePerson |
| Telephone Number | 5618334321 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 SOUTH DIXIE HIGHWAY SUITE 1A | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ADI RAPPOPORT | ||||||
| ALTERNATE DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ANDREW BAUMANN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CHRIS RADENTZ | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DAVID GREENE | ||||||
| Second VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| DR DIONE CHRISTY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DORRITT MILLER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| EDWARD CHASE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| GARY WALK | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| GREGORY DEMETRIADES | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| IKE POWELL | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JESSICA CECERE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| KAREN CLARKE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| KIM JONES | ||||||
| Alternate Director | 4.00 | X | 0 | 0 | 0 | |
| LINDA CULBERTSON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| LISA JOHNSON | ||||||
| DIRECTOR | 4 | X | ||||
| MARIA MARINO | ||||||
| DIRECTOR | 4 | X | ||||
| MONTE RESNICK | ||||||
| First Vice President | 4 | X | X | |||
| OREN TASINI | ||||||
| DIRECTOR | 4 | X | ||||
| PEDRO DEL SOL | ||||||
| DIRECTOR | 4 | X | ||||
| RON HARBISON | ||||||
| IMMEDIATE PAST PRESIDENT | 4 | X | X | |||
| SALLY CHESTER | ||||||
| DIRECTOR | 4 | X | ||||
| SARAH ALSOFROM | ||||||
| DIRECTOR | 4 | X | ||||
| SHULY OLETZKY | ||||||
| DIRECTOR | 4 | X | ||||
| SILVIA GARCIA | ||||||
| DIRECTOR | 4 | X | ||||
| TAMMY CLARKE | ||||||
| Treasurer | 4 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46597 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 46520 | MembershipDues |
| Fundraising Events | 19584 | FundraisingEvents |
| All Other Contributions | 217157 | AllOtherContributions |
| Total Contributions | 283261 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1270 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35465 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19584 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33327 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2138 | TotalRevenueColumn |
| Exclusion | $2,138 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING REVENUE | Description |
| Business Code | 511190 | BusinessCode |
| Total Revenue Column | 600 | TotalRevenueColumn |
| Unrelated Business Revenue | 600 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 600 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 287269 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1270 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 600 | UnrelatedBusinessRevenue |
| Exclusion | $2,138 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100635 | Total |
| Program Services | 44682 | ProgramServices |
| Management And General | 55953 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12823 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 12823 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8519 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8519 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12620 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 12620 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1853 | Total |
| Program Services | 1723 | ProgramServices |
| Management And General | 130 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 66 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3771 | Total |
| Program Services | 385 | ProgramServices |
| Management And General | 3386 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6410 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6410 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14636 | Total |
| Program Services | 6136 | ProgramServices |
| Management And General | 8500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60729 | Total |
| Program Services | 26936 | ProgramServices |
| Management And General | 33793 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2150 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2150 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 665 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60566 | Total |
| Program Services | 18665 | ProgramServices |
| Management And General | 41901 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295443 | Total |
| Program Services | 108527 | ProgramServices |
| Management And General | 186916 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221769 | BOY |
| EOY | 205581 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7702 | BOY |
| EOY | 12125 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 3134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14241 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3334 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10907 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229971 | BOY |
| EOY | 232747 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25553 | BOY |
| EOY | 26253 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13850 | BOY |
| EOY | 24100 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39403 | BOY |
| EOY | 50353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179068 | BOY |
| EOY | 178394 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11500 | BOY |
| EOY | 4000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190568 | BOY |
| EOY | 182394 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229971 | BOY |
| EOY | 232747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8174 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130009 | CurrentTaxYear |
| Total | 552449 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155390 | CurrentTaxYear |
| Total | 826592 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 261183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 297480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285399 | CurrentTaxYear |
| Total | 1379041 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9750 | CurrentTaxYearMinus2Years |
| Total | 32665 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16000 | CurrentTaxYearMinus2Years |
| Total | 43300 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25750 | CurrentTaxYearMinus2Years |
| Total | 75965 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1303076 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1270 | CurrentTaxYear |
| Total | 12602 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 9150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 600 | CurrentTaxYear |
| Total | 9750 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1870 | CurrentTaxYear |
| Total | 22352 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1401393 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92980 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.01590 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3184 | InvestmentCostOrOtherBasis |
| Depreciation | 1184 | Depreciation |
| Book Value | 2000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11057 | InvestmentCostOrOtherBasis |
| Depreciation | 2150 | Depreciation |
| Book Value | 8907 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10907 | TotalOfBookValueLandBuildings |
| Total Revenue | 287269 | TotalRevenue |
| Total Expenses | 295443 | TotalExpenses |
| Excess Or Deficit For Year | -8174 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -8174 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 307900 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 20631 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 20631 | RevenueNotRptdF990 |
| Revenue Subtotal | 287269 | RevenueSubtotal |
| Total Revenue Per Form990 | 287269 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 316074 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20631 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 20631 | ExpensesNotRptdF990 |
| Expenses Subtotal | 295443 | ExpensesSubtotal |
| Total Expenses Per Form990 | 295443 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SONGWRITERS | NameOfEvent1 |
| Gross Receipts Event1 | 55049 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 55049 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10286 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 20540 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Gross Receipts Total | 55049 | GrossReceiptsTotal |
| Gross Revenue Total Events | 55049 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10286 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20540 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33326 | DirectExpenseSummaryEvents |
| Net Income Summary | 21723 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTA SPRINGER BASORE | NamePerson |
| Base Compensation Filing Org | 6250 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 6250 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (25 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | GOVERNING BODY REVIEW |
| THE TAX RETURN WAS PRESENTED, REVIEWED, AND APPROVED | |
| BY THE BOARD OF TRUSTEES. | |
| Pt VI, Line 12c | CONFLICT OF INTEREST POLICY COMPLIANCE |
| ALL POLICIES OF THE ORGANIZATION ARE APPROVED ANNUALLY BY THE | |
| BOARD OF DIRECTORS AND COMMUNICATED AT LEASR ANNUALLY TO THE | |
| EMPLOYEES. THE ORGANIZATION ENCOURAGES ALL OF ITS OFFICERS, DIRECTOR, | |
| AND EMPLOYEES TO IMMEDIATELY REPORT ANY NOTED CONFLICT OF | |
| INTEREST TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. | |
| UPON REPORTING OF SUCH FINDINGS, THE EXECUTIVE DIRECTOR AND | |
| THE BOARD OF DIRECTORS EVALUATES THE NATURE OF THE REPORTED | |
| CONFLICT AND DETERMINES THE APPROPRIATE STEPS FOR | |
| DISPOSITION OF THE CONFLICT, IF ANY. | |
| Pt VI, Line 15 | CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMPENSATION (PART VI, LINE 15A & 15B) |
| ALL CONTRACTS AND SALARIES OF THE OFFICERS ARE REVIEWED | |
| AND APPROVED BY THE BOARD OF DIRECTORS. | |
| Pt VI, Line 18 | AVAILABLE FOR PUBLIC INSPECTION |
| ALL GOVERNING DOCUMENTATION IS KEPT ON FILE AND IS READILY | |
| AVAILABLE UPON WRITTEN REQUEST | |
| Pt VI, Line 19 | AVAILABLE TO PUBLIC |
| ALL GOVERRNING DOCUMENTATION IS KEPT ON FILE AND IS | |
| READILY AVAILABE UPON WRITTEN REQUEST. | |
| Pt VI, Line 6 | ALL MEMBERS ARE ELIGIBLE TO NOMINATE ANY MEMBER IN GOOD STANDING ANNUAL FOR THE BOARD. ALL MEMBERS VOTE ON AN EQUAL BASIS. |
| Form 990, Part III, Line 4d | VARIOUS ONGOING PROGRAMS TO SUPPORT LEADERSHIP ACTIVITIES. 8446. 0. 18850. |
| Form 990, Part IX, Line 24f | BAD DEBT EXPENSE 3311. 975. 2336. BANK CHARGES 635. 0. 635. CREDIT CARD FEES 5582. 0. 5582. COMMUNITY EVENT EXPENSE 355. 0. 355. EQUIPMENT 1647. 370. 1277. EQUIPMENT RENTAL 4242. 0. 4242. OFFICE LEASE 8100. 0. 8100. DUES & SUBSCRIPTION 700. 0. 700. GIFTS & PROMOTION 1186. 0. 1186. MISCELLANEOUS 2552. 218. 2334. POSTAGE 1136. 58. 1078. PRINTING 3834. 622. 3212. SUPPLIES 5160. 3546. 1614. TELEPHONE 4187. 0. 4187. TRANSPORTATION 17939. 12876. 5063. |
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