FUTURE LEADERS OF AMERICA: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FUTURE LEADERS OF AMERICA (EIN 77-0071036)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349203078
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T12:54:04-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSAY AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 COUNTY SQUARE DR STE 102 | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 930035407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770071036 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUTURE LEADERS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FUTU | NameControl |
| Phone | 8056426208 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 51637 | AddressLine1 |
| City | OXNARD | City |
| State | CA | State |
| ZIP Code | 93013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIANEY LOPEZ | Name |
| Title | Secretary | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Maria U Berntson CPA | Name |
| PTIN | P00235506 | PTIN |
| Phone | 8056505915 | Phone |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.LATINOLEADERS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 199852 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 138914 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 60938 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 199852 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 118472 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 27846 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 23756 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2279 | PrintingPublicationsPostage |
| Other Expenses Total | 66574 | OtherExpensesTotal |
| Total Expenses | 238927 | TotalExpenses |
| Excess Or Deficit For Year | -39075 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 104349 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65274 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120875 | BOY |
| EOY | 91996 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79358 | BOY |
| EOY | 21511 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200233 | BOY |
| EOY | 113507 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95884 | BOY |
| EOY | 48233 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104349 | BOY |
| EOY | 65274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE LEADERSHIP TRAINING, EDUCATION AND PERSONAL DEVELOPMENT OPPORTUNITIES FOR LATINO YOUTHS, TO FOSTER AWARENESS AND PARTICIPATION IN RESPONSIBLE LEADERSHIP IN A GLOBAL AND DEMOCRATIC SOCIETY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| CAMP-,SCHOOL- AND COMMUNITY-BASED PROGRAMS THAT FOSTER EDUCATION, LEADERSHIP TRAINING AND PERSONAL DEVELOPMENT FOR LATINO YOUTHTHE FMV FOR DONATED USE OF PROPERTY FOR THESE PROGRAMS WAS $11,160. | 105995 |
| YOUTH PROGRAMS FUNDED BY SANTA BARBARA ALCOCOL & DRUG PROGRAM, INCLUDING SOUTH & NORTH DIRECT GRANTS | 33760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 139755 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ANGELES SMALL | ||
| ExecDir. 4 mo | 40.00 | 18335 |
| KAREN HICKMAN | ||
| Trustee | 1.00 | 0 |
| RANDAL BAKER | ||
| Treasurer | 3.00 | 0 |
| GABRIELA RODRIGUEZ | ||
| ExecDir. 8 mos | 40.00 | 32000 |
| MARISOL GUILLEN | ||
| Trustee | 1.00 | 0 |
| MARICELA MORALES | ||
| Trustee | 1.00 | 0 |
| LISA LOPEZ | ||
| Trustee | 1.00 | 0 |
| NICOLAS CARDENAS | ||
| Trustee | 1.00 | 0 |
| VIANEY LOPEZ | ||
| Secretary | 2.00 | 0 |
| RENE S GARCIA | ||
| Trustee | 1.00 | 0 |
| TREVOR ZIERHUT | ||
| Trustee | 1.00 | 0 |
| JOSE CORNELIO | ||
| Chairman (6 mos | 3.00 | 0 |
| RAYMOND MORUA | ||
| Chairman (6 mos | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GABRIELA RODRIGUEZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 51637 | AddressLine1 |
| City | OXNARD | City |
| State | CA | State |
| ZIP Code | 93013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8056426208 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 491909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 465432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 314666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172634 | CurrentTaxYear |
| Total | 1781925 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 491909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 465432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 314666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172634 | CurrentTaxYear |
| Total | 1781925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1781925 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149 | CurrentTaxYearMinus1Year |
| Total | 2570 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1784495 | TotalSupport |
| Public Support Pertcentage170 | 0.99860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99870 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $18901 Secured Mortgages and Notes Payable - Ending $0 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $64329 Deferred Revenue - Ending $34725 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12654 Accounts Payable and Accrued Expenses - Ending $13508 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DEPOSITS & OTHER - Beginning $2571 DEPOSITS & OTHER - Ending $4682 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6755 Prepaid Expenses and Deferred Charges - Ending $2128 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $57892 Pledges and Grants Receivable - Ending $6500 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $910 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $12140 Miscellaneous - Ending $7291 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | PY DIFFERENCES $-2976 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | REIMBURSEMENTS $-1000 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PUBLIC RELATIONS $300 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | COMMUNICATION $521 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FUNDRAISING $703 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROGRAM EXPENSES $2474 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM SUPPLIES EXPENSE $35468 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $11102 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1222 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $464 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $18296 |
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