LEADERSHIP MAHONING VALLEY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP MAHONING VALLEY INC (EIN 34-1444769)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-08-23
- IRS object ID
- 201312359349200206
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-23T10:16:25-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341897225 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FEDERAL STREET EAST SUITE 514 | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 445031887 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341444769 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP MAHONING VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 3307442131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CENTRAL SQUARE NO 1600 | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 44503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN STACEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3307442131 | Phone |
| Date Signed | 2013-08-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W THOMAS POOLE | Name |
| PTIN | P00045018 | PTIN |
| Phone | 3307471903 | Phone |
| Date Prepared | 2013-08-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.LEADERSHIPMV.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 84933 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10500 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 74433 | ProgramServiceRevenue |
| Total Revenue | 84933 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 600 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 161 | PrintingPublicationsPostage |
| Other Expenses Total | 84172 | OtherExpensesTotal |
| Total Expenses | 84933 | TotalExpenses |
| Excess Or Deficit For Year | 0 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4447 | BOY |
| EOY | 4667 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8610 | BOY |
| EOY | 7020 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13057 | BOY |
| EOY | 11687 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13057 | BOY |
| EOY | 11687 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | LEADERSHIP MAHONING VALLEY, INC. (THE CORPORATION) IS A NOT-FOR-PROFIT CORPORATION LOCATED IN YOUNGSTOWN, OHIO. THE CORPORATION WAS FORMED IN 1994 TO IDENTIFY INDIVIDUALS WITH DIVERSE BACKGROUNDS AND EXPERIENCES WHO DEMONSTRATE LEADERSHIP TALENT AND COMMUNITY COMMITMENT. THE CORPORATION PROVIDES MEMBERS WITH A GENERAL OVERVIEW OF THE MAHONING VALLEY AND THE OPPORTUNITY FOR INCREASED UNDERSTANDING OF KEY COMMUNITY ISSUES. NEW MEMBERS COMPLETE A TEN MONTH PROGRAM WITH PROVIDES THE OPPORTUNITY FOR PARTICIPANTS TO SHARE RELEVANT LEARNING EXPERIENCES AND TO DEVELOP EFFECTIVE WORKING RELATIONSHIPS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRODUCTION OF CLASSES AND SEMINARS DESIGNED TO ENCOURAGE AND EDUCATE COMMUNITY LEADERS AND STUDENT LEADERS IN THE PERFORMANCE OF COMMUNITY SERVICE. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 77443 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 77443 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JOHN FINIZIO JR | ||||
| BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| MICHAEL SEELMAN | ||||
| CHAIR | 0.50 | 0 | 0 | 0 |
| PETE ASIMAKOPOULOS | ||||
| VICE CHAIR | 0.50 | 0 | 0 | 0 |
| DR CYNTHIA ANDERSON | ||||
| BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| RAYMOND KNAPIK | ||||
| SECRETARY | 0.50 | 0 | 0 | 0 |
| DAVID TURNER | ||||
| TREASURER | 0.50 | 0 | 0 | 0 |
| KAREN STACEY | ||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 |
| ROLAND TAYLOR | ||||
| BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| DR ROAN CRAIG | ||||
| IMMEDIATE PAST CHAIR | 0.50 | 0 | 0 | 0 |
| ROBERT MARCHESE | ||||
| BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA NEELEY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CENTRAL SQUARE SUITE 1600 | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 44503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3307442131 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 42143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10500 | CurrentTaxYear |
| Total | 99759 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74433 | CurrentTaxYear |
| Total | 437485 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84933 | CurrentTaxYear |
| Total | 537244 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 537244 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14268 | CurrentTaxYearMinus4Years |
| Total | 14268 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84933 | CurrentTaxYear |
| Total | 551512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROGRAM FACILITATORS. AMOUNT: 2,500. DESCRIPTION: PROGRAM FOOD. AMOUNT: 22,105. DESCRIPTION: AWARDS. AMOUNT: 461. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 250. DESCRIPTION: MARKETING. AMOUNT: 1,010. DESCRIPTION: OFFICE & PROGRAM SUPPLIES. AMOUNT: 445. DESCRIPTION: TRANSPORTATION. AMOUNT: 5,700. DESCRIPTION: MISCELLANEOUS. AMOUNT: 225. DESCRIPTION: MANAGEMENT AND PROGRAM REIMBURSEMENT FEE. AMOUNT: 51,476. TOTAL TO FORM 990-EZ, LINE 16: 84,172. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,560. END OF YEAR AMOUNT: 6,970. DESCRIPTION: DEFERRED PROGRAM DAY COSTS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: RELATED PARTY ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,857. END OF YEAR AMOUNT: 9,687. DESCRIPTION: DEFERRED TUITION. BEG. OF YEAR AMOUNT: 9,200. END OF YEAR AMOUNT: 2,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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