LEEDS FOUNDATION PBC INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LEEDS FOUNDATION PBC INC (EIN 45-4440485)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-19
- IRS object ID
- 201721709349200667
- Schema version
- 2016v3.0
- 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 | 2017-06-19T15:00:09-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 |
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 |
| Signature | 2017-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS D BUTCHKO | PreparerPersonNm |
| PTIN | P00042555 | PTIN |
| Phone | 6152611040 | PhoneNum |
| Preparation | 2017-06-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 6D09671F39B25FB55C6E5588A4AA95C49A2D7E00 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6780EADAA8A47ACF6B046F54AA02A2AA0B5595D7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.LEEDSENDOWMENT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,784 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $121,934 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $45,850 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28,834 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,016 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $138,950 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $132,284 | GrantsAndSimilarAmountsPaidAmt |
| Total Expenses | $132,284 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,666 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,522 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,856 | BOYAmt |
| EOY | $19,522 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,856 | BOYAmt |
| EOY | $19,522 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,856 | BOYAmt |
| EOY | $19,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PATHWAYS TO INDEPENDENCE PROVIDES PALMTRAN BUS SERVICE TO THE DISABLED AS WELL AS HEAD PIECES THAT ENABLE TYPING BY HEAD MOVEMENT. THIS HELPS THE DISABLED TO LIVE HEALTHY, PRODUCTIVE AND INDEPENDENT LIVES. | $35,000 | $35,000 |
| PAWSITIVE ACTION FOUNDATION, INC. TRAINS SERVICE DOGS AND PROVIDES THEM TO VETERANS AND THE DISABLED IN FLORIDA. THEY ALSO ASSIST OWNERS TRAIN THEIR OWN ASSESTANCE DOG. THIS HELPS THE DISABLED TO LIVE HEALTY, PRODUCTIVE AND INDEPENDENT LIVES. | $25,000 | $25,000 |
| ACHILLES INTERNATIONAL, INC. PROVIDES HAND CRANK WHEEL CHAIRS, GLOVES AND HEAD GEAR FOR WHEEL CHAIR RACING THUS HELPING TO ALLOW THE DISABLED TO LIVE HEALTHY, INDEPENDENT AND PRODUCTIVE LIVES. | $25,000 | $25,000 |
| THE LEEDS ENDOWMENT, INC. DONATED DIRECTLY TO LOCAL ORGANIZATIONS WHO PROVIDE NEEDED SERVICES TO THE DISABLED. THIS YEAR A DONATION WENT TO DIVEHEART, AN ORGANIZATION THAT BUILDS CONFIDENCE, INDEPENCE AND SELF- ESTEEM THROUGH SUBA DIVING, SCUBA THERAPY AND RELATED ACTIVITIES. | $47,284 | $47,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $132,284 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUSAN FORD | ||
| PRESIDENT | 000.00 | $0 |
| GEORGE FORD | ||
| VICE PRESIDE | 000.00 | $0 |
| DANIELLE FORD | ||
| SECRETARY | 000.00 | $0 |
| JAMES BARTLE | ||
| TREASURER | 000.00 | $0 |
| KIM SARGENT | ||
| DIRECTOR | 000.00 | $0 |
| NED LIPES | ||
| DIRECTOR | 000.00 | $0 |
| ARLETTE GORDON | ||
| DIRECTOR | 000.00 | $0 |
| BRUCE SUTKA | ||
| 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 | THOMAS D BUTCHKO CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4212 CROWDER ROAD | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152611040 | 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 | $35,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,934 | CurrentTaxYearAmt |
| Total | $517,655 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,934 | CurrentTaxYearAmt |
| Total | $517,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $517,655 | PublicSupportTotal170Amt |
| Total Support | $517,655 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $194,305 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | $167,784 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,934 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,850 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,013 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,321 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $167,784 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,934 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,850 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,013 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,321 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,834 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,016 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | PATHWAYS TO INDEPENDENCE 12/31/2016 8645 N. MILITARY TRAIL PALM BEACH GARDENS, FL 33410 35,000 0 0 PAWSITIVE ACTION FOUNDATION, INC. 12/31/2016 5701 LEON TYSON ROAD SAINT CLOUD, FL 34771 25,000 0 0 ACHILLES INTERNATIONAL, INC. 12/31/2016 42 W. 38TH ST. 400 NEW YORK, NY 10018 25,000 0 0 DIVEHEART 12/28/2016 900 OGDEN AVENUE 274 DOWNERS GROVE, IL 60515 36,184 0 0 BUILDING HOMES FOR HEROES 11/23/2016 65 ROOSEVELT AVENUE 105 VALLEY STREAM, NY 11581 10,000 0 0 |
| FORM 990-EZ, PART III | 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-EZ, PART III, LINE 29 | PAWSITIVE ACTION FOUNDATION, INC. TRAINS SERVICE DOGS AND PROVIDES THEM TO VETERANS AND THE DISABLED IN FLORIDA. THEY ALSO ASSIST OWNERS TRAIN THEIR OWN ASSESTANCE DOG. THIS HELPS THE DISABLED TO LIVE HEALTY, PRODUCTIVE AND INDEPENDENT LIVES. |
| FORM 990-EZ, PART III, LINE 31 | THE LEEDS ENDOWMENT, INC. DONATED DIRECTLY TO LOCAL ORGANIZATIONS WHO PROVIDE NEEDED SERVICES TO THE DISABLED. THIS YEAR A DONATION WENT TO DIVEHEART, AN ORGANIZATION THAT BUILDS CONFIDENCE, INDEPENCE AND SELF- ESTEEM THROUGH SUBA DIVING, SCUBA THERAPY AND RELATED ACTIVITIES. |