LEADERSHIP TRI-CITIES: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP TRI-CITIES (EIN 91-1723036)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-05
- IRS object ID
- 202500369349200430
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-02-05T12:24:45-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 WEST GRANDRIDGE BLVD SUITE 130 | AddressLine1Txt |
| City | KENNEWICK | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911723036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP TRI-CITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 5094380189 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4660 | AddressLine1Txt |
| City | PASCO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 993024660 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON BLODGETT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5094380189 | PhoneNum |
| Signature | 2025-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY MCCANN | PreparerPersonNm |
| PTIN | P01759947 | PTIN |
| Phone | 5097351561 | PhoneNum |
| Preparation | 2025-01-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://LEADERSHIPTRICITIES.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Gross Receipts | $143,146 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,268 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $78,047 | ProgramServiceRevenueAmt |
| Membership Dues | $16,445 | MembershipDuesAmt |
| Other Revenue Total | $2,386 | OtherRevenueTotalAmt |
| Total Revenue | $143,146 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $45,780 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,967 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $17 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $100,734 | OtherExpensesTotalAmt |
| Total Expenses | $158,498 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,352 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $112,753 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$21,532 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $75,869 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,753 | BOYAmt |
| EOY | $76,284 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,753 | BOYAmt |
| EOY | $76,284 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $415 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,753 | BOYAmt |
| EOY | $75,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATING FUTURE LEADERS ABOUT THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LEADERSHIP TRI-CITIES ASSEMBLES, DEVELOPS AND EDUCATES A DIVERSE CADRE OF SKILLED LEADERS WHO WILL BE CATALYSTS FOR POSITIVE CHANGE IN OUR COMMUNITY. OVER THE COURSE OF THE 10+ MONTH PROGRAM, UP TO 50 PARTICIPANTS ATTEND MONTHLY DAY-LONG SESSIONS THAT INTRODUCE THEM TO PROCESSES, PROGRAMS, OPPORTUNITIES, AND CHALLENGES THAT EXIST WITHIN OUR COMMUNITY. THE PROGRAM STIMULATES PARTICIPANTS' INTEREST IN COMMUNITY ACTIVITIES, AND ENCOURAGES PARTICIPATION IN LOCAL AFFAIRS. IT ALSO INTRODUCES EMERGING LEADERS TO ONE ANOTHER AND TO THE CURRENT LEADERSHIP IN THE COMMUNITY, AND CREATES A SPIRIT OF COOPERATION THAT WILL FOSTER THE RESOLUTION OF COMMUNITY CHALLENGES.THE CLASS PROJECT FOR CLASS 27 RAISED MONEY FOR B5 LEARNING CENTER AND HELPED BUILD THEIR NEW PLAYGROUND. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $100,734 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,734 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PAUL CASEY | ||||
| EXECUTIVE DIRECTOR | 40.00 | $40,819 | $0 | $0 |
| ELIZABETH MCLAUGHLIN | ||||
| CHAIR | 1.00 | $0 | $0 | $0 |
| JUSTIN RAFFA | ||||
| CHAIR | 1.00 | $0 | $0 | $0 |
| JON BLODGETT | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| KENDRA PALOMAREZ | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| CANDICE JONES | ||||
| CLASS DIRECTOR | 1.00 | $0 | $0 | $0 |
| HEATHER LEE | ||||
| EVENTS DIRECTOR | 1.00 | $0 | $0 | $0 |
| LORI LOTT | ||||
| ALUMNI DEVELOPMENT | 1.00 | $0 | $0 | $0 |
| CHRIS WAGER | ||||
| COMMUNICATIONS DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON BLODGETT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4660 | AddressLine1Txt |
| City | PASCO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5094380189 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,713 | CurrentTaxYearAmt |
| Total | $154,492 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,047 | CurrentTaxYearAmt |
| Total | $174,925 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,760 | CurrentTaxYearAmt |
| Total | $329,417 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $324,417 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,386 | CurrentTaxYearAmt |
| Total | $2,386 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,146 | CurrentTaxYearAmt |
| Total | $331,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 2,386. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,964. DESCRIPTION: CLASS ACTIVITY EXPENSE. AMOUNT: 52,743. DESCRIPTION: GRADUATION EXPENSE. AMOUNT: 11,035. DESCRIPTION: RECEPTION EXPENSE. AMOUNT: 2,661. DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 11,715. DESCRIPTION: OTHER EXPENSE. AMOUNT: 12,335. DESCRIPTION: RECOGNITION EXPENSE. AMOUNT: 8,281. TOTAL TO FORM 990-EZ, LINE 16: 100,734. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -21,532. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 415. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |