STRATEGY STUDIO / PUBLIC DATA EXPLORER

LEAD FIRST FOUNDATION OF CORPUS CHRISTI TEXAS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LEAD FIRST FOUNDATION OF CORPUS CHRISTI TEXAS (EIN 14-1994953)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201833189349202708
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-14T11:23:13-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742442139PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JENNINGS HAWLEY & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N SHORELINE STE 1010AddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP78401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141994953EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEAD FIRST FOUNDATION OF CORPUS CHRISTIBusinessNameLine1Txt
Business Name Line2TEXASBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone3618884792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 N SHORELINE BLVD STE 807AddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP784010336ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ SCOTT SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3618884792PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMISTY G MATA CPAPreparerPersonNm
PTINP01223810PTIN
Phone3618848894PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.105.18.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm11:23:06IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id190C37B86EF00A1CAB1516CC96A670BEA47E4E27AtSubmissionCreationDeviceId
At Submission Filing Device Id15298C88F2DF8FB9573529F82D080D92C68F5C73AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$109,366GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,366ContributionsGiftsGrantsEtcAmt
Total Revenue$109,366TotalRevenueAmt
Grants And Similar Amounts Paid$5,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$57,000SalariesOtherCompEmplBnftAmt
Other Expenses Total$41,001OtherExpensesTotalAmt
Total Expenses$103,001TotalExpensesAmt
Excess Or Deficit For Year$6,365ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,128NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$35,493NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,128BOYAmt
EOY$35,493EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,128BOYAmt
EOY$35,493EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,128BOYAmt
EOY$35,493EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO TEACH DEMOCRATIC VALUES, LIFE SKILLS, LEADERSHIP SKILLS, EDUCATIONAL SKILLS AND CAREER DEVELOPMENT SKILLS TO YOUTH THROUGH HANDS ON EXPERIENCES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FOOD, CLOTHES, SHOES AND SCHOOL SUPPLIES FOR STUDENTS AT THE HEALTH AND EDUCATION FAIR.$0$65,928
MATCHING MENTORS WITH AT RISK STUDENTS AND INCREASING MEMBERSHIP IN THE MIDDLE AND HIGH SCHOOL LEARNING PROGRAMS.$0$13,563
TRIPS FOR STUDENTS TO SAN ANTONIO TO VISIT ALAMO AND ATTEND A SPURS GAME.$0$11,236
FieldValueIRS element (for citing)
Total Program Service Expenses$90,727TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
REV HARRY WILLIAMS
VICE PRESIDENT0.00$0$0$0
GUY NICKLESON
EXECUTIVE DIRECTOR45.00$57,000$0$0
DR RICHARD RICARD
SECRETARY0.00$0$0$0
J SCOTT SMITH
PRESIDENT2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJ SCOTT SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 N SHORELINE STE 807AddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP78401ZIPCd
FieldValueIRS element (for citing)
Phone3618884792PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,912CurrentTaxYearMinus1YearAmt
Current Tax Year$109,366CurrentTaxYearAmt
Total$599,643TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,912CurrentTaxYearMinus1YearAmt
Current Tax Year$109,366CurrentTaxYearAmt
Total$599,643TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Total$10,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Total$10,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$589,643PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,912CurrentTaxYearMinus1YearAmt
Current Tax Year$109,366CurrentTaxYearAmt
Total$599,643TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98330PublicSupportCY509Pct
Public Support PY5090.98070PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: COASTAL BEND COMMUNITY FOUNDATION. AFFILIATE ADDRESS: 615 N UPPER BROADWAY #1950 CORPUS CHRISTI, TX 78401. PURPOSE OF PAYMENT: GRANT. AMOUNT OF PAYMENT: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 53. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,562. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,397. DESCRIPTION: TELEPHONE. AMOUNT: 981. DESCRIPTION: CONTRACT LABOR. AMOUNT: 10,734. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 2,829. DESCRIPTION: SPURS TICKETS. AMOUNT: 10,230. DESCRIPTION: TRAVEL. AMOUNT: 277. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 7,838. DESCRIPTION: SIX FLAGS TICKETS. AMOUNT: 729. DESCRIPTION: MEDICAL. AMOUNT: 1,090. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 281. TOTAL TO FORM 990-EZ, LINE 16: 41,001.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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