SALT LEADERSHIP INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SALT LEADERSHIP INC (EIN 20-5337663)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-08
IRS object ID: 201921289349200127
Schema version: 2018v3.1
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-08T09:25:52-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-04-30	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	2019-05-01	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.253.102.56	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-08	IPDt
IP Tm	09:25:52	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	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$76,373	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$69,871	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$6,463	ProgramServiceRevenueAmt
Investment Income	$39	InvestmentIncomeAmt
Total Revenue	$76,373	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$1,631	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$907	PrintingPublicationsPostageAmt
Other Expenses Total	$90,254	OtherExpensesTotalAmt
Total Expenses	$92,792	TotalExpensesAmt
Excess Or Deficit For Year	-$16,419	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$82,724	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$66,305	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$82,724	BOYAmt
EOY	$66,305	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,724	BOYAmt
EOY	$66,305	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$82,724	BOYAmt
EOY	$66,305	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	$84,986	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$84,986	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 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
RONALD BROWN
DIRECTOR	000.00	$0
JOHN ECK
DIRECTOR	000.00	$0
DAVID ACOSTA
DIRECTOR	000.00	$0
MARC WOOTEN
DIRECTOR	000.00	$0
CARLA CONTRERAS
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	$94,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,609	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,871	CurrentTaxYearAmt
Total	$457,026	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,609	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,871	CurrentTaxYearAmt
Total	$457,026	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$42,524	SubstantialContributorsTotAmt
Public Support Total170	$414,502	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$28	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39	CurrentTaxYearAmt
Total	$104	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$9,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,463	CurrentTaxYearAmt
Total	$25,322	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$482,452	TotalSupportAmt
Gross Receipts Rltd Activities	$76	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85920	PublicSupportCY170Pct
Public Support PY170	0.61820	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 18,859	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	SALE OF BOOKS COST OF GOODS SOLD 6,394 EXPENSES OFFICE EXPENSES 1,246 TEACHING TRAVEL EXPENSES 78,592 CONFERENCES & MEETINGS 1,730 TELEPHONE 2,027 BANK CHARGES 128 MISCELLANEOUS 137 TOTAL 90,254
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.

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990-EZ, PART I, LINE 16

SALE OF BOOKS COST OF GOODS SOLD 6,394 EXPENSES OFFICE EXPENSES 1,246 TEACHING TRAVEL EXPENSES 78,592 CONFERENCES & MEETINGS 1,730 TELEPHONE 2,027 BANK CHARGES 128 MISCELLANEOUS 137 TOTAL 90,254

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.