SALT LEADERSHIP INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SALT LEADERSHIP INC (EIN 20-5337663)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-03
- IRS object ID
- 202041559349200109
- 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 | 2020-06-03T09:16:11-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232294950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN & COMPANY CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 EXTON COMMONS | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 193412451 | 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 | 205337663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALT LEADERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALT | BusinessNameControlTxt |
| Phone | 5093922762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 WESTMINSTER DRIVE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD ROWE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5093922762 | PhoneNum |
| Signature | 2020-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES E JORDAN | PreparerPersonNm |
| PTIN | P00011269 | PTIN |
| Phone | 6103639680 | PhoneNum |
| Preparation | 2020-05-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.81.68.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-03 | IPDt |
| IP Tm | 09:16:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 162B8425AA37E12B4CD1758D0579D89E87CD80BB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 162B8425AA37E12B4CD1758D0579D89E87CD80BB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SALTLEADERSHIP.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $111,907 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $101,956 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,872 | ProgramServiceRevenueAmt |
| Investment Income | $79 | InvestmentIncomeAmt |
| Total Revenue | $111,907 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,832 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $856 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $111,706 | OtherExpensesTotalAmt |
| Total Expenses | $114,394 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,487 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,818 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,305 | BOYAmt |
| EOY | $64,752 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,305 | BOYAmt |
| EOY | $64,752 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $934 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,305 | BOYAmt |
| EOY | $63,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE SALT (SUPPORT AND LEADERSHIP TRAINING) MINISTRY IS DESIGNED PRIMARILY TO DEVELOP AN EFFECTIVE THEOLOGICAL EDUCATION PROGRAM FOR LEADERS AND PASTORS WHO ARE UNABLE TO ATTEND BIBLE SCHOOLS AND SEMINARIES. SALT LEADERSHIP SEEKS TO TRAIN AND EQUIP EVANGELICAL PASTORS AND CHURCH LEADERS TO BE COMPETENT IN HANDLING THE SCRIPTURES, IN MAKING DISCIPLES FOR JESUS CHRIST, AND BY EQUIPPING THOSE DISCIPLES WITH THE TOOLS NECESSARY TO FULFILL THEIR MISSION AND VISION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SALT IS SUPPORTING & TRAINING OVER 1350 LEADERS & PASTORS IN THEOLOGICAL STUDIES & COUNSELING IN PERU, CHILE, ARGENTINA ON AN ONGOING BASIS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $105,157 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,157 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICHARD F LAWYER | ||
| CHAIRMAN | 000.00 | $0 |
| FREDERICK D ECK | ||
| VICE CHAIRMA | 000.00 | $0 |
| JAMES BLOSSER | ||
| SECRETARY | 000.00 | $0 |
| DONALD ROWE | ||
| TREASURER | 000.00 | $0 |
| GABRIEL AGOSTINI | ||
| GENERAL DIRE | 000.00 | $0 |
| DAVID HARD | ||
| DIRECTOR | 000.00 | $0 |
| RONALD NEWMAN | ||
| DIRECTOR | 000.00 | $0 |
| CRAIG MONTGOMERY | ||
| DIRECTOR | 000.00 | $0 |
| GUSTAVO CASTANEDA | ||
| DIRECTOR | 000.00 | $0 |
| EDWARD ROWSE | ||
| DIRECTOR | 000.00 | $0 |
| MARC WOOTEN | ||
| DIRECTOR | 000.00 | $0 |
| GORDON ECK | ||
| DIRECTOR | 000.00 | $0 |
| CHARLES SCHAEFER | ||
| DIRECTOR | 000.00 | $0 |
| ELIZABETH GIVENS | ||
| DIRECTOR | 000.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD ROWE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 LANTERN LANE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3025938429 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,956 | CurrentTaxYearAmt |
| Total | $464,318 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,956 | CurrentTaxYearAmt |
| Total | $464,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $63,836 | SubstantialContributorsTotAmt |
| Public Support Total170 | $400,482 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $183 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,872 | CurrentTaxYearAmt |
| Total | $35,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $499,695 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 35,194 | ExplanationTxt |
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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | SALE OF BOOKS COST OF GOODS SOLD 7,846 EXPENSES OFFICE EXPENSES 1,223 TEACHING TRAVEL EXPENSES 97,311 CONFERENCES & MEETINGS 2,844 TELEPHONE 1,932 BANK CHARGES 123 MISCELLANEOUS 427 TOTAL 111,706 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 934 |
| FORM 990-EZ, PART III | THE SALT (SUPPORT AND LEADERSHIP TRAINING) MINISTRY IS DESIGNED PRIMARILY TO DEVELOP AN EFFECTIVE THEOLOGICAL EDUCATION PROGRAM FOR LEADERS AND PASTORS WHO ARE UNABLE TO ATTEND BIBLE SCHOOLS AND SEMINARIES. SALT LEADERSHIP SEEKS TO TRAIN AND EQUIP EVANGELICAL PASTORS AND CHURCH LEADERS TO BE COMPETENT IN HANDLING THE SCRIPTURES, IN MAKING DISCIPLES FOR JESUS CHRIST, AND BY EQUIPPING THOSE DISCIPLES WITH THE TOOLS NECESSARY TO FULFILL THEIR MISSION AND VISION. |