LEADERSHIP TRI-CITIES: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP TRI-CITIES (EIN 91-1723036)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-19
- IRS object ID
- 201640199349200239
- Schema version
- 2014v6.0
- 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 | 2016-01-19T11:07:17-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NORTH CENTER PARKWAY | AddressLine1Txt |
| City | KENNEWICK | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911723036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP TRI-CITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 5093736267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 1110 N CENTER PARKWAY | AddressLine1Txt |
| City | KENNEWICK | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 993368165 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN ACE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5093736267 | PhoneNum |
| Signature | 2016-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY MCCANN CPA | PreparerPersonNm |
| PTIN | P01759947 | PTIN |
| Phone | 5097351561 | PhoneNum |
| Preparation | 2016-01-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | LEADERSHIPTC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $60,899 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,027 | ProgramServiceRevenueAmt |
| Membership Dues | $4,872 | MembershipDuesAmt |
| Total Revenue | $60,899 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,204 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $109 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,314 | OtherExpensesTotalAmt |
| Total Expenses | $57,627 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,272 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,629 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $72,901 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,629 | BOYAmt |
| EOY | $72,901 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,629 | BOYAmt |
| EOY | $72,901 | 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 | $69,629 | BOYAmt |
| EOY | $72,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATING FUTURE LEADERS ABOUT THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EDUCATIONAL CLASSES FOCUSING ON BUSINESS, SOCIAL PROBLEM NEEDS AND OPPORTUNITIES, PROVIDED OVER A 10-MONTH PERIOD FOR UP TO 50 COMMUNITY LEADERS. FOR THE 2014-2015 CLASS XX THERE WERE 24 PARTICIPANTS. THE LEADERSHIP TRI-CITIES CLASS XX CHOOSE THE ARTS FOUNDATION OF THE MID-COLUMBIA FOR THEIR GRADUATION PROJECT TO HEIGHTEN AWARENESS OF ART AND ARTISTS IN THE REGION AND TO PROMOTE LOCAL ARTISTIC TALENT. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $53,877 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,877 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANDY PERDUE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DANETTE LAYNE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANGELA MAGER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHELLE GERARD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| HEATHER UNWIN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CRAIG LITTRELL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHAN HARRELL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN MCCOY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CRAIG MALONEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVIN DIAZ | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GARTH REED | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICK REDDEN | ||||
| DIRECTOR | 1.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN ACE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 N 18TH AVE | AddressLine1Txt |
| City | PASCO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5095439980 | 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 | $26,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,000 | CurrentTaxYearAmt |
| Total | $158,182 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,899 | CurrentTaxYearAmt |
| Total | $89,099 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,899 | CurrentTaxYearAmt |
| Total | $247,281 | 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 | $247,281 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,899 | CurrentTaxYearAmt |
| Total | $247,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67090 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: BOARD INSURANCE. AMOUNT: 710. DESCRIPTION: CLASS ACTIVITY EXPENSE. AMOUNT: 23,659. DESCRIPTION: GRADUATION EXPENSE. AMOUNT: 13,509. DESCRIPTION: RECEPTION EXPENSE. AMOUNT: 3,711. DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 2,310. DESCRIPTION: RECOGNITION EXPENSE. AMOUNT: 6,663. DESCRIPTION: ALUMNI EXPENSE. AMOUNT: 3,750. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,002. TOTAL TO FORM 990-EZ, LINE 16: 56,314. | ExplanationTxt |
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 |