LEEDS FOUNDATION PBC INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LEEDS FOUNDATION PBC INC (EIN 45-4440485)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-14
- IRS object ID
- 202241659349301304
- 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 | 2022-06-14T09:47:36-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621827227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS D BUTCHKO CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4212 CROWDER RD | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454440485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEEDS ENDOWMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEED | BusinessNameControlTxt |
| Phone | 5615967666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14792 PALMWOOD ROAD | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN FORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5615967666 | PhoneNum |
| Signature | 2022-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | FORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS D BUTCHKO | PreparerPersonNm |
| PTIN | P00042555 | PTIN |
| Phone | 6152611040 | PhoneNum |
| Preparation | 2022-06-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN FORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14792 PALMWOOD ROAD | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $546,806 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEEDSENDOWMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE LEEDS ENDOWMENT, INC. IS COMMITTED TO HELPING DISABLED INDIVIDUALS WITH THE RESOURCES THEY NEED TO LIVE HEALTHY, PRODUCTIVE AND INDEPENDENT LIVES. OUR FUNDRAISING EFFORTS HELP TO RAISE AWARENESS AND MAKE IT POSSIBLE TO DONATE THE RESOURCES NEEDED TO HELP DISABLED INDIVIDUALS IN THE PALM BEACH COUNTY AREA OF FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $142,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $499,706 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,748 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,180 | CYOtherRevenueAmt |
| PY Total Revenue | $117,911 | PYTotalRevenueAmt |
| CY Total Revenue | $486,526 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $129,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $352,937 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $0 | CYOtherExpensesAmt |
| PY Total Expenses | $129,800 | PYTotalExpensesAmt |
| CY Total Expenses | $352,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $133,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $224,696 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $224,696 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LEEDS ENDOWMENT, INC. IS COMMITTED TO HELPING DISABLED INDIVIDUALS WITH THE RESOURCES THEY NEED TO LIVE HEALTHY, PRODUCTIVE AND INDEPENDENT LIVES. OUR FUNDRAISING EFFORTS HELP TO RAISE AWARENESS AND MAKE IT POSSIBLE TO DONATE THE RESOURCES NEEDED TO HELP DISABLED INDIVIDUALS IN THE PALM BEACH COUNTY AREA OF FLORIDA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $160,000 | ExpenseAmt |
| Grant | $160,000 | GrantAmt |
| Desc | DIVEHEART, DBA THRESHER AQUATICS, IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE AND SUPPORT EDUCATIONAL SCUBA DIVING PROGRAMS THAT ARE OPEN TO ANY CHILD, ADULT OR VETERAN WITH A DISABILITY, WITH THE HOPE OF PROVIDING BOTH PHYSICAL AND PSYCHOLOGICAL THERAPEUTIC VALUE TO THAT PERSON. DIVEHEART WORKS WITH INDIVIDUALS WHO HAVE A VARIETY OF DISABILITIES, INCLUDING PHYSICAL AND DEVELOPMENTAL DISABILITIES, VISION AND HEARING IMPAIRMENTS, AMPUTATIONS, TRAUMATIC BRAIN INJURIES, PTSD AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,017 | ExpenseAmt |
| Grant | $79,017 | GrantAmt |
| Desc | CLINICS CAN HELP IS A NONPROFIT AGENCY BASED IN PALM BEACH COUNTY, FLORIDA. THEY COLLECT, CLEAN, REPAIR AND STORE USED MEDICAL EQUIPMENT THAT IS STILL IN GOOD CONDITION SO THAT IT IS READY TO HELP SOMEONE WHO CANNOT AFFORD IT. THE EQUIPMENT INCLUDES WHEELCHAIRS, WALKERS, HOSPITAL BEDS, PATIENT LIFTS, CRUTCHES, CANES AND NEBULIZERS. THEY IMPROVE MOBILITY, INDEPENDENCE AND DIGNITY, BY PROVIDING ACCESS TO LIFE-SAVING AND 'QUALITY OF LIFE' ENHANCING DURABLE MEDICAL EQUIPMENT AND SUPPLIES TO EVERY PALM BEACH COUNTY RESIDENT IN NEED OF THESE CRITICAL LINKS TO RECOVERY AND SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,000 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Desc | SHIFTING GEARS UNITED, INC. IS A NON-PROFIT ORGANIZATION LOCATED IN TEQUESTA, FLORIDA. THEIR MISSION IS TO PROVIDE ADAPTED SPORTS TO WOUNDED VETERANS, FIRST RESPONDERS AND THE PHYSICALLY CHALLENGED COMMUNITY. THEY LOOK TO EMPOWER, EDUCATE AND ENABLE THIS DISABLED COMMUNITY TO TRAIN AND PARTICIPATE IN MAIN STREAM SPORTS, AS WELL AS ACHIEVE THEIR PERSONAL GOALS. THEY PROVIDE MULTI ADAPTED SPORT PROGRAMS TO ASSIST IN REHABILITATION THROUGH WELLNESS AND HEALTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,920 | ExpenseAmt |
| Grant | $83,920 | GrantAmt |
| Desc | THE LEEDS ENDOWMENT, INC. DONATED DIRECTLY TO LOCAL ORGANIZATIONS WHO PROVIDE NEEDED SERVICES TO THE DISABLED. THIS YEAR A DONATION WENT TO THE AMERICAN ASSOCIATION OF CAREGIVING YOUTH, WHICH PROVIDES SUPPORT TO CHILDREN AND ADOLESCENTS WHO PROVIDE SIGNIFICANT ASSISTANCE TO RELATIVES NEEDING HELP BECAUSE OF PHYSICAL OR MENTAL ILLNESS, DISABILITY OR FRAILTY. THEY ALSO DONATED TO TIDAL K9 DOG TRAINING CENTER FOR THE TRAINING OF SUPPORT ANIMALS FOR THE DISABLED. A DONATION WAS ALSO MADE TO G4 GOOD FOUNDATION WHOSE MISSION IS TO HELP GOOD PEOPLE DO GOOD THINGS BY SUPPORTING DIVEHEART WHICH PROVIDES SCUBA DIVING EXPERIENCES TO THE DISABLED, AND CRISTO REY TAMPA WHICH ASSISTS LOW INCOME YOUTH WITH COLLEGE PREP. DONATIONS WERE MADE TO KID SANCTUARY CAMPUS, MUTTY PAWS RESCUE, SEA TURTLE ADVENTURES AND X-PORT PAWS, ALL NON-PROFITS SUPPORTING THE DISABLED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $83,920 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $83,920 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $352,937 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN FORD | PersonNm |
| Phone | 5615967666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14792 PALMWOOD ROAD | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JAMES BARTLE | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE FORD | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK IVANCEVIC | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KIM SARGENT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MEGHAN TAYLOR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WALTER WICK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DANIELLE FORD | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| SUSAN FORD | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| SUSAN WATERBURY | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $499,706 | FundraisingAmt |
| Total Contributions | $499,706 | TotalContributionsAmt |
| Fundraising Gross Income | $47,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $499,706 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,280 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,180 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $486,526 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,017 | TotalAmt |
| Program Services | $324,017 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,920 | TotalAmt |
| Program Services | $28,920 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,937 | TotalAmt |
| Program Services | $352,937 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,107 | BOYAmt |
| EOY | $224,696 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,107 | BOYAmt |
| EOY | $224,696 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,107 | BOYAmt |
| EOY | $224,696 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,107 | BOYAmt |
| EOY | $224,696 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,107 | BOYAmt |
| EOY | $224,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $133,589 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,706 | CurrentTaxYearAmt |
| Total | $1,168,801 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,706 | CurrentTaxYearAmt |
| Total | $1,168,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,168,801 | PublicSupportTotal170Amt |
| Total Support | $1,168,801 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $272,700 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARTY W/ PACK | Event1Nm |
| Gross Receipts Event1 | $546,806 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $499,706 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,100 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,051 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,979 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $546,806 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $499,706 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,100 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $16,051 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,979 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,280 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,180 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CLINICS CAN HELP | |||||||
| 2560 WESTGATE AVENUE | WEST PALM BEACH | FL | 33409 | 202778895 | 501C3 | $79,017 | MEDICAL EQUIPMENT |
| AMERICAN ASSN OF CAREGIVING YOUTH | |||||||
| 401 NORTHLAKE BLVD STE 4 | NORTH PALM BEACH | FL | 33408 | 471236772 | 501C3 | $20,000 | SUPPORT CAREGIVERS |
| DIVEHEART DBA THRESHER AQUATICS | |||||||
| 613 BN 5TH STREET | LANTANA | FL | 33462 | 364446147 | 501C3 | $160,000 | ACCESS TO DIVING |
| G4 GOOD FOUNDATION | |||||||
| 2501 NE 35TH STREET | LIGHTHOUSE POINT | FL | 33064 | 830729789 | 501C3 | $10,000 | ACCESS TO DIVING |
| SHIFTING GEARS UNITED INC | |||||||
| 177 N YS HWY 1 STE 260 | TEQUESTA | FL | 33469 | 843056108 | 501C3 | $30,000 | ATHLETES W/DISABILIY |
| TIDAL K9 DOG TRAINING CENTER | |||||||
| GARDEN STREET | NORTH FORT MYERS | FL | 33917 | $12,500 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COLE-HOME CARE NEEDS | 1 | $10,000 |
| T. BERNAL-STROKE CARE | 1 | $10,000 |
| MEADE-WHEEL CHAIR CAMPAIG | 1 | $5,000 |
| WEICHEL-SERVICE DOG VET | 1 | $500 |
| CHAVEZ-MAC COMPUTERS | 2 | $3,420 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE LEEDS ENDOWMENT, INC. IS COMMITTED TO HELPING DISABLED INDIVIDUALS WITH THE RESOURCES THEY NEED TO LIVE HEALTHY, PRODUCTIVE AND INDEPENDENT LIVES. OUR FUNDRAISING EFFORTS HELP TO RAISE AWARENESS AND MAKE IT POSSIBLE TO DONATE THE RESOURCES NEEDED TO HELP DISABLED INDIVIDUALS IN THE PALM BEACH COUNTY AREA OF FLORIDA. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE LEEDS ENDOWMENT, INC. DONATED DIRECTLY TO LOCAL ORGANIZATIONS WHO PROVIDE NEEDED SERVICES TO THE DISABLED. THIS YEAR A DONATION WENT TO THE AMERICAN ASSOCIATION OF CAREGIVING YOUTH, WHICH PROVIDES SUPPORT TO CHILDREN AND ADOLESCENTS WHO PROVIDE SIGNIFICANT ASSISTANCE TO RELATIVES NEEDING HELP BECAUSE OF PHYSICAL OR MENTAL ILLNESS, DISABILITY OR FRAILTY. THEY ALSO DONATED TO TIDAL K9 DOG TRAINING CENTER FOR THE TRAINING OF SUPPORT ANIMALS FOR THE DISABLED. A DONATION WAS ALSO MADE TO G4 GOOD FOUNDATION WHOSE MISSION IS TO HELP GOOD PEOPLE DO GOOD THINGS BY SUPPORTING DIVEHEART WHICH PROVIDES SCUBA DIVING EXPERIENCES TO THE DISABLED, AND CRISTO REY TAMPA WHICH ASSISTS LOW INCOME YOUTH WITH COLLEGE PREP. DONATIONS WERE MADE TO KID SANCTUARY CAMPUS, MUTTY PAWS RESCUE, SEA TURTLE ADVENTURES AND X-PORT PAWS, ALL NON-PROFITS SUPPORTING THE DISABLED. |
| FORM 990, PAGE 6, PART VI, LINE 2 | GEORGE FORD SUSAN FORD DIRECTOR PRES SPOUSES GEORGE AND SUSAN FORD DANIELLE FORD DIRECTOR VP PARENTS TO DANIELLE GEORGE AND SUSAN FORD MEGHAN TAYLOR DIRECTOR DIRECTOR PARENTS TO MEGHAN |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBER ORGANIZED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN WILL BE REVIEWED BY A BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF THE BOARD BELIEVES A MEMBER HAS FAILED TO DISCLOSE A CONFLICT IT SHALL DICLOSE THE BASIS FOR THE BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN. IF FURTHER INVESTIGATION IS REQUIRED AND IT IS DETERMINED A CONFLICT DOES EXIST, THE BOARD IS AUTHORIZED TO TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS WILL BE RELEASED TO THE PUBLIC UPON REQUEST. |