LEADERS IN FURTHERING EDUCATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEADERS IN FURTHERING EDUCATION INC (EIN 58-2087274)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349311042
- 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 | 2013-11-15T18:13:28-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201651907 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELSA G JOHNSON PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 YAMATO ROAD SUITE 3120 | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582087274 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERS IN FURTHERING EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 5618650955 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6274 LINTON BOULEVARD NO 103 | AddressLine1 |
| City | DELRAY BEACH | City |
| State | FL | State |
| ZIP Code | 33484 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOIS B POPE | Name |
| Title | PRESIDENT | Title |
| Phone | 5618650955 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELSA G JOHNSON | Name |
| PTIN | P00327217 | PTIN |
| Phone | 5613628300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOIS B POPE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6274 LINTON BOULEVARD NO 103 | AddressLine1 |
| City | DELRAY BEACH | City |
| State | FL | State |
| ZIP Code | 33484 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1045099 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIFE-EDU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1877 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | LEADER'S IN FURTHERING EDUCATION, INC.'S MOST SIGNIFICANT ACTIVITY IS RAISING FUNDS TO CONTRIBUTE TO THE AMERICAN HUMANE ASSOCIATION A 501(C)(3)ORGANIZATION FOUNDED IN 1877 TO PROTECT CHILDREN AND ANIMALS FROM CRUELTY, ABUSE AND NEGLECT, AND TO SERVE AS THEIR VOICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 482136 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 708725 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 186 | InvestmentIncomePriorYear |
| Investment Income Current Year | 108 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -364963 | OtherRevenuePriorYear |
| Other Revenue Current Year | -178784 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 117359 | TotalRevenuePriorYear |
| Total Revenue Current Year | 530049 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 350000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 275000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51064 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90171 | OtherExpensePriorYear |
| Other Expenses Current Year | 74024 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 440171 | TotalExpensesPriorYear |
| Total Expenses Current Year | 349024 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -322812 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 181025 | RevenuesLessExpensesCY |
| Total Assets BOY | 159939 | TotalAssetsBOY |
| Total Assets EOY | 469107 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 159939 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 469107 | NetAssetsOrFundBalancesEOY |
| Mission Description | ORGANIZATION DOES NOT HAVE A FORMAL MISSION STATEMENT | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 291885 | Expense |
| Grants | 275000 | Grants |
| Description | FUNDS DONATED TO THE DISABLED VETERANS' LIFE MEMORIAL FOUNDATION, INC. A 501(C)(3) ORGANIZATION RAISING FUNDS TO ESTABLISH A NATIONAL MEMORIAL ON FEDERAL LANDS IN WASHINGTON DC TO HONOR DISABLED VETERANS. | Description |
| Total Program Service Expense | 291885 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5618650955 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6274 LINTON BOULEVARD NO 103 | AddressLine1 |
| City | DELRAY BEACH | City |
| State | FL | State |
| ZIP Code | 33484 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LOIS B POPE | ||||||
| PRESIDENT | 8.00 | X | X | 0 | 0 | 0 |
| EUGENE M ISENBERG | ||||||
| EXEC VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| PAUL POPE | ||||||
| EXEC VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| FRANK BERRODIN | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| MARY MONTGOMERY | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| ELSA JOHNSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| AMY BELLER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JEFFREY E BATEMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUSAN M CHAMBERS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TERRY L EBERT MENDOZA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BERNARD J FOGEL MD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BARBARA KATZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| COURTNAY E MONTGOMERY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PATRICK M PARK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| M MAC SCHWEBEL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUNNY SESSA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBERT WYNER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SEYMORE ZIV | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MATTHEW KUTCHER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DICK ROBINSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARIA KESSEL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KERRY KESSEL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PETRA LEVIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| THERESE MERSENTES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SELMA PLUZNICK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ED SMITH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HAYDEN HOSFORD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TONI HOLT KRAMER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBERT MILLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ARI RIFKIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WALTER SCHWENK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| VERONICA ATKINS MERSENTES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MAUDE EMERSON COOK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NATHALIE FERNANDEZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SOULA RIFKIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GAIL K WORTH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 706200 | FundraisingEvents |
| All Other Contributions | 2525 | AllOtherContributions |
| Total Contributions | 708725 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108 | TotalRevenueColumn |
| Exclusion | $108 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 336266 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 706200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 515050 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -178784 | TotalRevenueColumn |
| Exclusion | -$178,784 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 530049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$178,676 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275000 | Total |
| Program Services | 275000 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1610 | Total |
| Program Services | 537 | ProgramServices |
| Management And General | 537 | ManagementAndGeneral |
| Fundraising | 536 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7064 | Total |
| Program Services | 2355 | ProgramServices |
| Management And General | 2355 | ManagementAndGeneral |
| Fundraising | 2354 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Program Services | 12000 | ProgramServices |
| Fundraising | 12000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135 | Total |
| Fundraising | 135 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47 | Total |
| Program Services | 47 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1940 | Total |
| Management And General | 1940 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRINTING | 22252 | 1593 | 20659 | |
| CREDIT CARD PROCESSING | 7351 | 7351 | ||
| POSTAGE | 6987 | 6987 | ||
| DUES & SUBSCRIPTIONS | 1025 | 1025 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1613 | Total |
| Program Services | 353 | ProgramServices |
| Management And General | 218 | ManagementAndGeneral |
| Fundraising | 1042 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349024 | Total |
| Program Services | 291885 | ProgramServices |
| Management And General | 6075 | ManagementAndGeneral |
| Fundraising | 51064 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58364 | BOY |
| EOY | 372407 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2732 | BOY |
| EOY | 2733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3210 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3210 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98343 | BOY |
| EOY | 93467 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159939 | BOY |
| EOY | 469107 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159939 | BOY |
| EOY | 469107 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159939 | BOY |
| EOY | 469107 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159939 | BOY |
| EOY | 469107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 181025 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 128143 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 465066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 558687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 539515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 481636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 708725 | CurrentTaxYear |
| Total | 2753629 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 465066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 558687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 539515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 481636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 708725 | CurrentTaxYear |
| Total | 2753629 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 765460 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1988169 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108 | CurrentTaxYear |
| Total | 2845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2756474 | TotalSupport |
| Public Support Pertcentage170 | 0.72130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Other Cost Or Other Basis | 3210 | OtherCostOrOtherBasis |
| Depreciation | 3210 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| VENDOR DEPOSITS | 8000 |
| PROMOTIONAL ITEMS | 34649 |
| AUCTION ITEMS | 50818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 93467 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 768443 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 59020 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 515050 | OtherRevenues |
| Revenue Not Rptd F990 | 574070 | RevenueNotRptdF990 |
| Revenue Subtotal | 194373 | RevenueSubtotal |
| Other Revenues Not Included | 335676 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 335676 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 530049 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 907705 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 558681 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 558681 | ExpensesNotRptdF990 |
| Expenses Subtotal | 349024 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 349024 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990, NOT ON FINANCIAL STMTS 515,050. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ACCRUAL TO CASH ADJUSTMENT 335,676. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990, NOT ON FINANCIAL STMTS 515,050. ACCRUAL TO CASH ADJUSTMENT 43,631. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LADY IN RED GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1042466 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 706200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 336266 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 120151 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 284736 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 110163 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1042466 | GrossReceiptsTotal |
| Charitable Contributions Total | 706200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 336266 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 120151 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 284736 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 110163 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 515050 | DirectExpenseSummaryEvents |
| Net Income Summary | -178784 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISABLED VETERANS' LIFE MEMORIAL FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6290 LINTON BLVD 104 | AddressLine1 |
| City | DELRAY BEACH | City |
| State | FL | State |
| ZIP Code | 33484 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 522098855 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 275000 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT TO BUILD A MEMORIAL ON FEDERAL LANDS IN WASHINGTON DC TO HONOR DISABLED VETERANS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LOIS POPE AND FRANK BERRODIN - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 2 | LOIS POPE AND MARIA KESSEL - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 2 | LOIS POPE AND PAUL POPE - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 2 | MARY MONTGOMERY AND COURTNAY MONTGOMERY - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 2 | MARIA KESSEL AND KERRY KESSEL - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 2 | MARIA KESSEL AND PAUL POPE - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 2 | LOIS POPE AND KERRY KESSEL - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 2 | VERONICA ATKINS MERSENTES AND THERESE MERSENTES - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | LEADERS IN FURTHERING EDUCATION, INC.'S FORM 990 WAS REVIEWED BY THE PRESIDENT OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT HAVE A POLICY TO MAKE DOCUMENTS OTHER THAN ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | 2012 WAS THE FIRST YEAR THAT THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. |
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