HARLEM LACROSSE AND LEADERSHIP CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HARLEM LACROSSE AND LEADERSHIP CORPORATION (EIN 45-1634118)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201333189349304928
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2013-11-14T14:09:21-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COLELLA ACCOUNTING GROUP CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1259 LIBERTY AVEAddressLine1
CitySTATEN ISLANDCity
StateNYState
ZIP Code10305ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN451634118EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HARLEM LACROSSE AND LEADERSHIP CORPBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHARLNameControl
Phone7033238575Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12581 ADAM CLAYTON POWELL JR BLVDAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10039ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAUL ANTHONY DICARLOName
TitleTREASURERTitle
Phone7033238575Phone
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARK A COLELLA CPAName
Phone7186681100Phone
Date Prepared2013-11-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonSIMON CATALDONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12581 ADAM CLAYTON POWELL JR BLVDAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10039ZIPCode
FieldValueIRS element (for citing)
Gross Receipts242970GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HARLEMLACROSSE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2011YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionHLL IS A YOUTH ORGANIZATION THAT BUILDS LEADERSHIP SKILLS AND SOCIAL RESPONSIBILITY THROUGH LACROSSE. WE PROVIDE A SAFE AND STRUCTURED SETTING FOR OUR PLAYERS, AS WE GUIDE THEM BOTH ON AND OFF THE FIELD THROUGH COACHING, MENTORING, AND ACADEMIC INTERVENTION. BROADENING PLAYERS EXPERIENCES AND SKILL SETS PREPARE THEM TO BECOME EFFECTIVE LEADERS IN THE HARLEM COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year47020ContributionsGrantsPriorYear
Contributions Grants Current Year242970ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year47020TotalRevenuePriorYear
Total Revenue Current Year242970TotalRevenueCurrentYear
Grants And Similar Amnts CY1450GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year12983SalariesEtcPriorYear
Salaries Etc Current Year71331SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year27036TotalFundrsngExpCurrentYear
Other Expense Prior Year7146OtherExpensePriorYear
Other Expenses Current Year52063OtherExpensesCurrentYear
Total Expenses Prior Year20129TotalExpensesPriorYear
Total Expenses Current Year124844TotalExpensesCurrentYear
Revenues Less Expenses Prior Year26891RevenuesLessExpensesPriorYear
Revenues Less Expenses CY118126RevenuesLessExpensesCY
Total Assets BOY26891TotalAssetsBOY
Total Assets EOY146478TotalAssetsEOY
Total Liabilities BOY51TotalLiabilitiesBOY
Total Liabilities EOY1512TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY26840NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY144966NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHLL IS A YOUTH ORGANIZATION THAT BUILDS LEADERSHIP SKILLS AND SOCIAL RESPONSIBILITY THROUGH LACROSSE. WE PROVIDE A SAFE AND STRUCTURED SETTING FOR OUR PLAYERS, AS WE GUIDE THEM BOTH ON AND OFF THE FIELD THROUGH COACHING, MENTORING, AND ACADEMIC INTERVENTION. BROADENING PLAYERS EXPERIENCES AND SKILL SETS PREPARE THEM TO BECOME EFFECTIVE LEADERS IN THE HARLEM COMMUNITY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense82813Expense
DescriptionTO PROVIDE ACADEMIC INTERVENTION, LEADERSHIP TRAINING AND LACROSSE TO AT- RISK YOUTH.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2122Expense
Grants1450Grants
DescriptionTO ASSIST UNDERPRIVLEDGED CHILDREN WITH PRIVATE SCHOOL APPLICATIONSDescription
FieldValueIRS element (for citing)
Total Program Service Expense84935TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPAUL ANTHONY DICARLONamePerson
Telephone Number7033238575TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12581 ADAM CLAYTON POWELL JR BLVDAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10039ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ROBERT CLARK
SENIOR BOARD0.20X000
ERIC BACHMANN
SENIOR BOARD0.20X000
KATHLEEN BARRINGTON
SENIOR BOARD0.20X000
ALANNA FRANCO
SENIOR BOARD0.20X000
CHARLES GILDEHAUS
SENIOR BOARD0.20X000
PETER KAUFMAN
SENIOR BOARD0.20X000
LOUIS SALEMY
SENIOR BOARD0.20X000
EVAN VOSBURGH
SENIOR BOARD0.20X000
HAROLD BAILEY
ADVISORY BD0.20X000
M HAYNES JOHNSTON
ADVISORY BD0.20X000
BARBRA KAY
ADVISORY BD0.20X000
ANDREW KILBERG
ADVISORY BD0.20X000
JAKE KLEIN
ADVISORY BD0.20X000
SAM KLEIN
ADVISORY BD0.20X000
DAVE MADEIRA
ADVISORY BD0.20X000
ELI WOLKOFF
ADVISORY BD0.20X000
TUNJI WILLIAMS
ADVISORY BD0.20X000
SIMON CATALDO
PRESIDENT1.00000X
PAUL ANTHONY DICARLO
TREASURER1.00000X
THOMAS DUGAN
SECRETARY1.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues5674MembershipDues
All Other Contributions237296AllOtherContributions
Total Contributions242970TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column242970TotalRevenueColumn

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1450Total
Program Services1450ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total65401Total
Program Services65401ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5930Total
Program Services5930ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3000Total
Management And General3000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1045Total
Program Services1045ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total4418Total
Fundraising4418Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total706Total
Management And General706ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total6775Total
Program Services6775ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total9167Total
Management And General9167ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServices
EVENT SPONSORSHIPS2261822618
TRAINING FEES36623662
ADMISSIONS EXPENSES672672

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total124844Total
Program Services84935ProgramServices
Management And General12873ManagementAndGeneral
Fundraising27036Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY26891BOY
EOY146478EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY26891BOY
EOY146478EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY51BOY
EOY1512EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY51BOY
EOY1512EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY26840BOY
EOY144966EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26840BOY
EOY144966EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26891BOY
EOY146478EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses118126ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year242970CurrentTaxYear
Total242970Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year242970CurrentTaxYear
Total242970Total
FieldValueIRS element (for citing)
Public Support Total509242970PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year242970CurrentTaxYear
Total242970Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONHLL IS A YOUTH ORGANIZATION THAT BUILDS LEADERSHIP SKILLS AND SOCIAL RESPONSIBILITY THROUGH LACROSSE. WE PROVIDE A SAFE AND STRUCTURED SETTING FOR OUR PLAYERS, AS WE GUIDE THEM BOTH ON AND OFF THE FIELD THROUGH COACHING, MENTORING, AND ACADEMIC INTERVENTION. BROADENING PLAYERS EXPERIENCES AND SKILL SETS PREPARE THEM TO BECOME EFFECTIVE LEADERS IN THE HARLEM COMMUNITY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF THE 990 ARE DISTRIBUTED TO MEMBERS OF THE FINANCE AND EXECUTIVE COMMITTEE'S. ANY QUESTIONS RAISED ARE DISCUSSED WITH THE PREPARER BEFORE THE FORM IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.