LEADERSHIP PALM BEACH COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP PALM BEACH COUNTY INC (EIN 59-2569079)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-12
- IRS object ID
- 201333469349300018
- 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 | 2013-12-12T11:13:52-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141918990 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMPLETON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 LAKEVIEW AVENUE SUITE 1200 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | 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 NO 1A | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33405 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONTE RESNICK | Name |
| Title | PRESIDENT | Title |
| Phone | 5618334321 | Phone |
| Date Signed | 2013-12-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD JUBACK | Name |
| PTIN | P00630706 | PTIN |
| Phone | 5617989988 | Phone |
| Date Prepared | 2013-12-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MONTE RESNICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 SOUTH DIXIE HIGHWAY NO 1A | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 382643 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 187 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 283261 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 170712 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 183573 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1270 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1108 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2738 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3912 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 287269 | TotalRevenuePriorYear |
| Total Revenue Current Year | 359305 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 10000 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 121977 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 145747 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29241 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 163466 | OtherExpensePriorYear |
| Other Expenses Current Year | 207404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 295443 | TotalExpensesPriorYear |
| Total Expenses Current Year | 364151 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8174 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4846 | RevenuesLessExpensesCY |
| Total Assets BOY | 232747 | TotalAssetsBOY |
| Total Assets EOY | 273972 | TotalAssetsEOY |
| Total Liabilities BOY | 50353 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 96424 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 182394 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 177548 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INDENTIFY AND UNITE LEADERS FROM DIVERSE BACKGROUNDS AND PERSPECTIVES IN ORDER TO INCREASE THEIR UNDERSTANDING OF COUNTYWIDE ISSUES AND IMPROVE THEIR ABILITY TO LEAD EFFECTIVELY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 220161 | Expense |
| Revenue | 131949 | Revenue |
| Description | THE ADULT LEADERSHIP PROGRAM PROVIDES AN OPPORTUNITY FOR 49 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 | 77589 | Expense |
| Grants | 11000 | Grants |
| Revenue | 1300 | 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 | 12480 | Expense |
| Revenue | 50324 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 310230 | 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 | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA D'ELOSUA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5618334321 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 SOUTH DIXIE HIGHWAY NO 1A | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| MONTE RESNICK | |||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| DAVID GREEN | |||||||
| 1ST VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| TAMMY CLARKE | |||||||
| 2ND VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| KIM JONES | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| THOMAS JENSEN | |||||||
| IMMEDIATE PAST PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| ROBERTO VARGAS | |||||||
| LEDAL COUNSEL | 4.00 | X | 0 | 0 | 0 | ||
| SARAH ALSOFROM | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| SALLY CHESTER | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| VICTORIA CHOURIS | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER CORTEZ | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| LINDA CULBERTSON | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| PEDRO DEL SOL | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| GREGORY DEMETRIADES | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| GARY FECHTER | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| SILVIA GARCIA | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| TERRY GEARING | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| ERIC HOPKINS | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| LISA JOHNSON | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| RANDY LEVITT | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| MARIA MARINO | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| DORRITT MILLER | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| SHULY OLETZKY | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| IKE POWELL | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| CHRISTINE RADENTZ | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| GARY WALK | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| MARK MONTGOMERY | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| CHRISTINA D'ELOSUA | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 69826 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69826 | 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 | 34925 | FundraisingEvents |
| All Other Contributions | 135787 | AllOtherContributions |
| Noncash Contributions | 23051 | NoncashContributions |
| Total Contributions | 170712 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611430 | 98801 | 98801 |
| ALUMNI DUES | 611430 | 50324 | 50324 |
| TICKET SALES | 611430 | 28050 | 28050 |
| MISCELLANEOUS INCOME | 611430 | 6398 | 6398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 183573 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1108 | TotalRevenueColumn |
| Exclusion | $1,108 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 34925 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23338 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3912 | TotalRevenueColumn |
| Exclusion | $3,912 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359305 | TotalRevenueColumn |
| Related Or Exempt Function Income | 183573 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,020 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Program Services | 11000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61130 | Total |
| Program Services | 53790 | ProgramServices |
| Management And General | 7340 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69436 | Total |
| Program Services | 61101 | ProgramServices |
| Management And General | 8335 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5308 | Total |
| Program Services | 4671 | ProgramServices |
| Management And General | 637 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9873 | Total |
| Program Services | 8688 | ProgramServices |
| Management And General | 1185 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5924 | Total |
| Program Services | 5924 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808 | Total |
| Management And General | 808 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7021 | Total |
| Program Services | 6178 | ProgramServices |
| Management And General | 843 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1658 | Total |
| Program Services | 1459 | ProgramServices |
| Management And General | 199 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4130 | Total |
| Program Services | 2832 | ProgramServices |
| Management And General | 1298 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8404 | Total |
| Program Services | 7395 | ProgramServices |
| Management And General | 1009 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4622 | Total |
| Program Services | 4363 | ProgramServices |
| Management And General | 259 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3350 | Total |
| Program Services | 2948 | ProgramServices |
| Management And General | 402 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM EXPENSE | 96244 | 96244 | ||
| ALLOCATION OF ADMIN COS | 29241 | 29241 | ||
| TRANSPORTATION & LODGIN | 21372 | 20959 | 413 | |
| BANK & CREDIT CARD FEES | 7824 | 6885 | 939 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16806 | Total |
| Program Services | 15793 | ProgramServices |
| Management And General | 1013 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364151 | Total |
| Program Services | 310230 | ProgramServices |
| Management And General | 24680 | ManagementAndGeneral |
| Fundraising | 29241 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205581 | BOY |
| EOY | 250692 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12125 | BOY |
| EOY | 7775 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3134 | BOY |
| EOY | 5130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17637 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8262 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10907 | BOY |
| EOY | 9375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232747 | BOY |
| EOY | 273972 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26253 | BOY |
| EOY | 28774 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24100 | BOY |
| EOY | 67650 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50353 | BOY |
| EOY | 96424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178394 | BOY |
| EOY | 174248 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 3300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182394 | BOY |
| EOY | 177548 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232747 | BOY |
| EOY | 273972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4846 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282734 | CurrentTaxYear |
| Total | 795258 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98801 | CurrentTaxYear |
| Total | 704135 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 297480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 269852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 381535 | CurrentTaxYear |
| Total | 1499393 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9750 | CurrentTaxYearMinus3Years |
| Total | 21485 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16000 | CurrentTaxYearMinus3Years |
| Total | 29800 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25750 | CurrentTaxYearMinus3Years |
| Total | 51285 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1448108 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1108 | CurrentTaxYear |
| Total | 7613 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1108 | CurrentTaxYear |
| Total | 7613 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 271127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 382643 | CurrentTaxYear |
| Total | 1507006 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96090 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00510 | 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 | 1580 | Depreciation |
| Book Value | 1604 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14453 | InvestmentCostOrOtherBasis |
| Depreciation | 6682 | Depreciation |
| Book Value | 7771 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9375 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 382643 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 23338 | OtherRevenues |
| Revenue Not Rptd F990 | 23338 | RevenueNotRptdF990 |
| Revenue Subtotal | 359305 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 359305 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 387489 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 23338 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23338 | ExpensesNotRptdF990 |
| Expenses Subtotal | 364151 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 364151 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE IRCC TO MAINTAIN ITS EXEMPT STATUS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX RETURN EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 23,338. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 23,338. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SONGWRITERS | NameOfEvent1 |
| Gross Receipts Event1 | 62175 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34925 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27250 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 900 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10691 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9247 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 62175 | GrossReceiptsTotal |
| Charitable Contributions Total | 34925 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27250 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 900 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10691 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9247 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23338 | DirectExpenseSummaryEvents |
| Net Income Summary | 3912 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PROGRAM SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 9 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 11000 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION AWARDED TUITION SCHOLARSHIPS TO LOCAL YOUTH TO ATTEND THE ORGANIZATIONS PROGRAM TO DEVELOP LEADERSHIP SKILLS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINA D'ELOSUA | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 69826 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 69826 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, 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 VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW THE TAX RETURN WAS PRESENTED, REVIEWED, AND APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY COMPLIANCE ALL POLICIES OF THE ORGANZATION ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND COMMUNICATED AT LEAST ANNUALLY TO THE EMPLOYEES. THE ORGANIZATION ENCOURAGES ALL OF ITS OFFICERS, DIRECTORS, 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. |
| FORM 990, PART VI, SECTION B, 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE TO PULBIC ALL GOVERNING DOCUMENTATION IS KEPT ON FILE AND IS READILY AVAILABLE UPON WRITTEN REQUEST. |
| THE ORGANIZATION'S AUDIT COMMITTEE HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS OF THE AUDIT. |
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