LEADING WITH POWER: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LEADING WITH POWER (EIN 46-3288168)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-18
- IRS object ID
- 202020789349200807
- Schema version
- 2019v5.0
- 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 | 2020-03-18T18:31:04-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821981473 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYHEW & WALTERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 571 | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463288168 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADING WITH POWER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 7157209277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3036 - 109TH STREET | AddressLine1Txt |
| City | CHIPPEWA FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54729 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH TOMPKINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7157209277 | PhoneNum |
| Signature | 2020-02-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R MAYHEW CPA | PreparerPersonNm |
| PTIN | P00234516 | PTIN |
| Phone | 7158283831 | PhoneNum |
| Preparation | 2020-02-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 |
| Website Address | WWW.LEADINGWITHPOWER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Gross Receipts | $137,282 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,115 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $79,167 | ProgramServiceRevenueAmt |
| Total Revenue | $137,282 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $281 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,435 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $135,366 | OtherExpensesTotalAmt |
| Total Expenses | $139,082 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,800 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,608 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $60,808 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,808 | BOYAmt |
| EOY | $60,273 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,800 | BOYAmt |
| EOY | $535 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,608 | BOYAmt |
| EOY | $60,808 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,608 | BOYAmt |
| EOY | $60,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ENTITY IS USING AN INTENTIONALLY EVANGELISTIC APPROACH TO BRING MEN TO CHRIST AND HELP THEM BECOME BETTER HUSBANDS, FATHERS, BUSINESS, AND COMMUNITY LEADERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE MEALS AND SPEAKERS FOR MEN ATTENDING LEADING WITH POWER EVENT. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANTHONY SCHMOLDT | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| TONY SZAK | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN KELLY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| KEITH TOMPKINS | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| JAMES KIRCHEN | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| TERRY HUPPERT | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| TOM ARNEBERG | ||||
| SECRETARY | 2.00 | $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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH TOMPKINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3036 - 109TH STREET | AddressLine1Txt |
| City | CHIPPEWA FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54729 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7157209277 | 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 | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,115 | CurrentTaxYearAmt |
| Total | $237,984 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,167 | CurrentTaxYearAmt |
| Total | $301,924 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,282 | CurrentTaxYearAmt |
| Total | $539,908 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $539,908 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,282 | CurrentTaxYearAmt |
| Total | $539,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 216. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 500. DESCRIPTION: BOOKS AND MERCHANDISE. AMOUNT: 1161. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 3517. DESCRIPTION: APPAREL COSTS. AMOUNT: 1399. DESCRIPTION: ADVERTISING. AMOUNT: 23918. DESCRIPTION: COUPLES NIGHT EXPENSES. AMOUNT: 21690. DESCRIPTION: SPEAKER EXPENSES. AMOUNT: 18106. DESCRIPTION: FACILITY AND DINING COSTS. AMOUNT: 55521. DESCRIPTION: DONATIONS. AMOUNT: 760. DESCRIPTION: MEALS. AMOUNT: 1259. DESCRIPTION: IN-KIND DONATION EXPENSE. AMOUNT: 5000. DESCRIPTION: BANK FEES. AMOUNT: 33. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 477. DESCRIPTION: PAYPAL FEES. AMOUNT: 1809. TOTAL TO FORM 990-EZ, LINE 16: 135366. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7800. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1000. END OF YEAR AMOUNT: 535. |
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 |