LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC (EIN 13-2925233)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-14
- IRS object ID
- 201111049349300006
- Schema version
- 2009v1.7
- 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 | 2011-04-14T10:25:48-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 ESSEX RD | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 076521412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132925233 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAR | NameControl |
| Phone | 2127694160 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 WEST END AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ILA LANE GROSS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2127694160 | Phone |
| Date Signed | 2011-04-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian M Flynn | Name |
| Phone | 2017129800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ILA LANE GROSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 WEST END AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5085527 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.leapnyc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Learning through an Expanded Arts Program, Inc. (LeAp) is a nonprofit educational services organization committed to improving the quality of public education through a hands-on, arts-based approach to teaching the academic curriculum. LeAp aims to instill a love of learning in all students and empower them to reach their full potential. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 129 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2949003 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1075392 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1834652 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3760504 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25205 | InvestmentIncomePriorYear |
| Investment Income Current Year | -79229 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4808860 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4756667 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1274023 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2116695 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 203508 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3009142 | OtherExpensePriorYear |
| Other Expenses Current Year | 2455546 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4283165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4572241 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 525695 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 184426 | RevenuesLessExpensesCY |
| Total Assets BOY | 3443024 | TotalAssetsBOY |
| Total Assets EOY | 3776567 | TotalAssetsEOY |
| Total Liabilities BOY | 158798 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 221434 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3284226 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3555133 | NetAssetsOrFundBalancesEOY |
| Mission Description | Learning through an Expanded Arts Program, Inc. (LeAp) is a nonprofit educational services organization committed to improving the quality of public education through a hands-on, arts-based approach to teaching the academic curriculum. LeAp aims to instill a love of learning in all students and empower them to reach their full potential. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3535278 | Expense |
| Revenue | 3760504 | Revenue |
| Description | LeAp's programs use an interdisciplinary, arts-based, hands-on approach to teaching the academic curriculum. In addition to programs that develop students' creativity, cultural sensitivity, and critical thinking skills, LeAp offers standards-based literacy, social studies, math, and science programs designed to increase students' standardized test scores. LeAp tailors every program to the specific needs of schools and individual classrooms, and our extensive available programming includes one-day assemblies, in-school and afterschool residencies of varying lengths, professional development and curricular materials for teachers, and parental involvement workshops. LeAp brought our specially trained teaching artists-including animators, poets, musicians, video artists, photographers, sculptors, muralists, dancers, and more-to public school students to enhance their art skills and creativity while implementing the academic curriculum.In 2009-2010, LeAp provided approximately 1,200 New York City public school classes with residencies ranging from one-session workshop-style programs to residencies of 40 sessions or more, with most programs falling in the 10-40 sessions range. In addition, LeAp teaching artists delivered 155 afterschool and out-of-school-time programs, 54 assemblies, 214 parent workshops-at schools and in shelters and other community facilities-139 professional development workshops, and 8 programs for students attending hospital schools. We worked with about 55,000 students, 5,800 teachers, and 5,300 parents. LeAp worked predominantly with underserved, minority students: approximately 42% of the students we served were Hispanic, 38% were African American, 11% were Asian, 8% were White, and 1% belonged to other ethnic groups. Of these students, about 98% attended Title I-eligible schools, more than 50% came from single-parent families, and almost 70% tested below grade level in reading and writing. Additionally, many of the children we worked with were bilingual, newly arrived immigrants, or English language learners (ELL). Any LeAp program can be adapted for students with special needs, including ELL and bilingual students, special education. | Description |
| Total Program Service Expense | 3535278 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 413 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 129 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 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 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | 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 | LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127694160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 WEST END AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ILA GROSS | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | X | 175000 | 0 | 21037 |
| ALICE KRIEGER | ||||||
| ASSISTANT EXECUTIVE DIRECTOR | 50.00 | X | X | 175000 | 0 | 0 |
| JODI CAPLAN | ||||||
| CO-PRESIDENT | X | 0 | 0 | 0 | ||
| FREDERICA WALD | ||||||
| CO-PRESIDENT | X | 0 | 0 | 0 | ||
| TRUDY SCHLACHTER | ||||||
| VICE PRESIDENT | X | 0 | 0 | 0 | ||
| DAVID GOOD | ||||||
| TREASURER | X | 0 | 0 | 0 | ||
| JOHN SINGH | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| URSULA KALISH | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| CATHARINE MARION | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| RICHARD LANNING | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 350000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21037 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPEZ CO INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 WEST 86TH STEET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 242778 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 685057 | GovernmentGrants |
| All Other Contributions | 390335 | AllOtherContributions |
| Total Contributions | 1075392 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 3760504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3760504 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3760504 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6591 | TotalRevenueColumn |
| Exclusion | $6,591 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 243040 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 328860 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -85820 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -85820 | TotalRevenueColumn |
| Exclusion | -$85,820 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4756667 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3760504 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$79,229 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326664 | Total |
| Program Services | 156916 | ProgramServices |
| Management And General | 144665 | ManagementAndGeneral |
| Fundraising | 25083 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1505599 | Total |
| Program Services | 1151173 | ProgramServices |
| Management And General | 293426 | ManagementAndGeneral |
| Fundraising | 61000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113962 | Total |
| Program Services | 81360 | ProgramServices |
| Management And General | 27248 | ManagementAndGeneral |
| Fundraising | 5354 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170470 | Total |
| Program Services | 121702 | ProgramServices |
| Management And General | 40759 | ManagementAndGeneral |
| Fundraising | 8009 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10919 | Total |
| Management And General | 10919 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29426 | Total |
| Management And General | 28377 | ManagementAndGeneral |
| Fundraising | 1049 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79136 | Total |
| Management And General | 79136 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163735 | Total |
| Management And General | 163735 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22888 | Total |
| Program Services | 22888 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18120 | Total |
| Program Services | 17556 | ProgramServices |
| Fundraising | 564 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12894 | Total |
| Management And General | 12894 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| ARTISTS AND CONSULTING | 1842552 | 1740103 | 102449 |
| ART SUPPLIES | 116733 | 116733 | |
| WORKSHOP AND PRINTING | 62176 | 62176 | |
| BAD DEBT | 47507 | 47507 | |
| MARKETING | 17164 | 17164 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32296 | Total |
| Management And General | 32296 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4572241 | Total |
| Program Services | 3535278 | ProgramServices |
| Management And General | 833455 | ManagementAndGeneral |
| Fundraising | 203508 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232043 | BOY |
| EOY | 682601 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485645 | BOY |
| EOY | 889441 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1927451 | BOY |
| EOY | 1405320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 165249 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140650 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27841 | BOY |
| EOY | 24599 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764360 | BOY |
| EOY | 768922 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5684 | BOY |
| EOY | 5684 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3443024 | BOY |
| EOY | 3776567 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104798 | BOY |
| EOY | 221434 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158798 | BOY |
| EOY | 221434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3284226 | BOY |
| EOY | 3555133 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3284226 | BOY |
| EOY | 3555133 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3443024 | BOY |
| EOY | 3776567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1686564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2458936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2033883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2949003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1077893 | CurrentTaxYear |
| Total | 10206279 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1686564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2458936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2033883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2949003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1077893 | CurrentTaxYear |
| Total | 10206279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10206279 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6591 | CurrentTaxYear |
| Total | 236623 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 39021 | CurrentTaxYear |
| Total | 39021 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10481923 | TotalSupport |
| Public Support Pertcentage170 | 0.97370 | PublicSupportPertcentage170 |
| 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 | 165249 | OtherCostOrOtherBasis |
| Depreciation | 140650 | Depreciation |
| Book Value | 24599 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24599 | TotalOfBookValueLandBuildings |
| Total Revenue | 4756667 | TotalRevenue |
| Total Expenses | 4572241 | TotalExpenses |
| Excess Or Deficit For Year | 184426 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 86481 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 86481 | TotalAdjustments |
| Excess Or Deficit Per FS | 270907 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4843148 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 86481 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 86481 | RevenueNotRptdF990 |
| Revenue Subtotal | 4756667 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4756667 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4572241 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4572241 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4572241 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | LEAP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT LEAP HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ILA GROSS | |||||||||||||
| 125000 | 0 | 50000 | 0 | 0 | 0 | 0 | 0 | 21037 | 0 | 196037 | 0 | 0 | 0 |
| ALICE KRIEGER | |||||||||||||
| 125000 | 0 | 50000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175000 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | LEAP USES ILA GROSS APARTMENT FOR LEAP CONFERENCES AND TRAINING/DEVELOPMENT SESSIONS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 900 part VI line 11A: When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, a electronic or paper copy is sent to members of the board for review and comments. Any comments and questions concerning the 990 are discussed with management and appropriate actions are taken when necessary before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The board mandates that all members of management and board members sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a conflict of interest exists, management and/or board members will investigate the potential conflict and the potentially conflicted board member will not be allowed to vote or be part of any decisions about such matters. |
| Form 990, Part VI, Section C, line 19 | From 990 page 6 part VI line 19: LeAp makes its form 990 available for public inspection as required under setion 6104 of the internal revenue code by posting of the return on guidestar.com. In addition forms 990 as well as the financial statements and conflict of interest policy and other relevent documents are available upon request. |
| form 990 part XI line 2c: the process for selecting an independent accountant and establishing a committee that assumes responsibility for oversight of the audit has not changed from prior years. |
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