LEAF - LUTHERAN EPISCOPAL AND FRIENDS: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LEAF - LUTHERAN EPISCOPAL AND FRIENDS (EIN 26-1980374)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-19
- IRS object ID
- 202201099349201005
- Schema version
- 2021v4.0
- 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 | 2022-04-19T09:27:04-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261980374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAF - LUTHERAN EPISCOPAL AND FRIENDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Charles Harris | InCareOfNm |
| Business Name Control | LEAF | BusinessNameControlTxt |
| Foreign Phone | 3362606053 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 N NC HIGHWAY 87 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 272179705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles Harris | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-04-19 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,023 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,415 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $22,602 | ProgramServiceRevenueAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $76,023 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $58,768 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $2,976 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $12,174 | OtherExpensesTotalAmt |
| Total Expenses | $73,918 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,105 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,195 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,090 | BOYAmt |
| EOY | $36,195 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,090 | BOYAmt |
| EOY | $36,195 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,090 | BOYAmt |
| EOY | $36,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CampusMinistryforStudentsatElonUniversity"LEAFisawelcominginclusiveChrist-centeredcommunityopentoanyoneseekingadeeperrelationshipwithGodandoneanother" | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Studentservices,weeklyworship,one-on-onecounseling,educationalprograms,communityoutreach,studentretreats,fellowshiphours,andmeals | $24,895 | $62,533 |
| CommunityLectureSeries | $0 | $1,950 |
| Operatingexpenses:insurance,governance,officeexpense,softwarelicenses,equipmentpurchases | $0 | $9,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,917 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Ellen Greeson | ||||
| President | 2.00 | $0 | $0 | $0 |
| Melinda Menz | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Juie Brannon | ||||
| Secretary | 2.00 | $0 | ||
| Charles Harris | ||||
| Treasurer | 4.00 | $0 | ||
| Rev Julie Tonnesen | ||||
| Campus Minister | 30.00 | $43,725 | $11,842 | $0 |
| Paula Boyd | ||||
| Director | 1.00 | $0 | ||
| Janice Bradburn | ||||
| Director | 1.00 | $0 | ||
| Susan Klopman | ||||
| Director | 1.00 | $0 | ||
| Jennifer Moretti | ||||
| Director | 1.00 | $0 | ||
| Rev Bill Zima | ||||
| Director | 1.00 | $0 | ||
| Frank Rhue | ||||
| Director | 1.00 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles Harris | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 N NC HIGHWAY 87 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 272179705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362606053 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $31,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,017 | CurrentTaxYearAmt |
| Total | $231,596 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,017 | CurrentTaxYearAmt |
| Total | $231,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $231,596 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $34 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $34 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,023 | CurrentTaxYearAmt |
| Total | $231,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00 | PublicSupportPY509Pct |
| Investment Income CY | 0.00 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | LEAF |
| Part I, line 16 | | Other Expenses:, Amount:| Hospitality Fellowship Student Meals $4073 Student retreats 314 Liability & workman's comp insurance 3036 Governance 486 Student Faith Formation Book Studies 741 Community Lecture series 1200 Student Musicians and Worship Assistants 2225 Supply clergy 100 Total $12174, $12174| |