LEADERSHIP AKRON: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP AKRON (EIN 31-1655877)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201540449349302554
- Schema version
- 2013v4.0
- 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 | 2015-02-13T15:20:58-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341912961 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN & COMPANY LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFFICES LISTED AT | AddressLine1 |
| City | WWWCOHENCPACOM | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311655877 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP AKRON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 3304365291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 EAST MILL STREET SUITE 201 | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44308 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SCHEFFLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3304365291 | PhoneNum |
| Signature | 2015-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA M WEAVER | PreparerPersonNm |
| PTIN | P00943402 | PTIN |
| Phone | 8002291099 | PhoneNum |
| Preparation | 2015-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK SCHEFFLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 EAST MILL STREET SUITE 201 | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $645,729 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEADERSHIPAKRON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF LEADERSHIP AKRON IS TO EDUCATE, INCREASE, AND IMPROVE THE QUALITY OF EXISTING AND EMERGING LEADERSHIP IN THE AKRON OHIO AREA THROUGH EDUCATIONAL ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $455,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $406,691 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $220,248 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $211,935 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,511 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$20,490 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,469 | CYOtherRevenueAmt |
| PY Total Revenue | $657,158 | PYTotalRevenueAmt |
| CY Total Revenue | $620,262 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $288,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $305,187 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $328,559 | PYOtherExpensesAmt |
| CY Other Expenses | $280,509 | CYOtherExpensesAmt |
| PY Total Expenses | $634,295 | PYTotalExpensesAmt |
| CY Total Expenses | $597,696 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,863 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $354,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $394,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $104,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $250,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $292,362 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF LEADERSHIP AKRON IS TO EDUCATE, INCREASE, AND IMPROVE THE QUALITY OF EXISTING AND EMERGING LEADERSHIP IN THE AKRON, OHIO AREA THROUGH EDUCATIONAL ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $345,610 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $82,750 | RevenueAmt |
| Desc | FLAGSHIP PROGRAM - THE LEADERSHIP AKRON PROGRAM BEGINS IN AUGUST WITH A TOUR AND A SPIRITED OPENING RETREAT. IN THE MONTHS THAT FOLLOW, THE CLASS IS IMMERSED IN EXPERIENCES THAT ADDRESS SPECIFIC ASPECTS OF OUR COMMUNITY. EACH PROGRAM DAY GIVES THE CLASS A HANDS-ON LOOK AT WHAT IS HAPPENING IN THAT FIELD; THE OPPORTUNITY TO HEAR FROM LEADERS OF ORGANIZATIONS AND THE KEY ISSUES THEY ARE ADDRESSING; AND FIRSTHAND ACCOUNTS FROM PROVIDERS AND CUSTOMERS.EACH DAY-LONG EXPERIENCE IS DESIGNED BY LEADERSHIP AKRON ALUMNI WHO HAVE EXPERTISE IN THE FIELD OF INTEREST FOR THAT DAY. IN ADDITION TO EACH MONTHS DAY-LONG SEMINAR, SHORT SITE VISITS TO UNIQUE LOCATIONS PROVIDE A DEEPER UNDERSTANDING OF THE TOPIC AT HAND.LEADERSHIP AKRON PRESENTS AN UNPARALLELED OPPORTUNITY FOR LEADERS TO SEE BEYOND THEIR OWN SPHERES TO THE BROADER INTERESTS OF COMMUNITY. THEY DEVELOP A WORKING KNOWLEDGE OF OUR COMMUNITY ACROSS SECTORS, AND LEARN TO APPRECIATE THE DIVERSE PERSPECTIVES OF THEIR CLASSMATES. THE RESULT IS A CORPS OF LEADERS EQUIPPED TO ADVANCE OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,920 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $35,635 | RevenueAmt |
| Desc | ALUMNI ASSOCIATION - ENGAGED OVER 1,000 ALUMNI IN A VARIETY OFACTIVITIES RANGING FROM SERVICE PROJECTS IN THE CUYAHOGA VALLEYNATIONAL PARK TO FORUMS ON COMMUNITY ISSUES AND LEADERSHIPDEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,573 | ExpenseAmt |
| Revenue | $66,500 | RevenueAmt |
| Desc | CLI - LEADERSHIP AKRON TEACHES COMMUNITY AWARENESS AND INVOLVEMENT TO AKRON COMPANIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,517 | ExpenseAmt |
| Revenue | $27,050 | RevenueAmt |
| Desc | INSIGHT AKRON - ONE FULL DAY COMMUNITY ORIENTATION FOR SENIOREXECUTIVES WHO ARE NEW TO AKRON THROUGH SITE VISITS, PRESENTATIONS, AND ACTIVITIES - REVENUE $13,750 - EXPENSES $18,193N.E.X.T. - LEADERSHIP AKRON PROVIDES SENIOR COMMUNITY LEADERS AT OR NEAR RETIREMENT THE OPPORTUNITY TO EXAMINE PERSONAL STRENGTHS AND THEIR POTENTIAL FOR INDIVIDUAL INVOLVEMENT IN THE AKRON COMMUNITY - REVENUE $13,300 - EXPENSES $25,324 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $43,517 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $27,050 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $506,620 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK SCHEFFLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3304365291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 EAST MILL STREET SUITE 201 | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44308 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAURA B CULP | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J MICHAEL KOLK | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD S KOPP | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE AMER MAYER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL L MCGLINCHY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES E MERKLIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS V BROWNING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN L TALBOTT | ||||||
| TRUSTEE | 3.00 | Yes (X) | $4,000 | $0 | $0 | |
| DANIEL C COLANTONE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS R DOLL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIE VAN AUKEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL M DOUGLAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNETT L WILLIAMS | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN T GEIER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID W JAMES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY C GODSHALL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN E STRAH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSALIND EDWARDS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM M SHERMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUANNE DECKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEST E POUTTU | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH B RUOCCO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE YUHASZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SCHEFFLER | ||||||
| PRESIDENT | 50.00 | Yes (X) | $97,985 | $0 | $10,405 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,405 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $38,344 | MembershipDuesAmt |
| Fundraising | $26,092 | FundraisingAmt |
| All Other Contributions | $342,255 | AllOtherContributionsAmt |
| Noncash Contributions | $2,800 | NoncashContributionsAmt |
| Total Contributions | $406,691 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REV | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $211,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,935 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $211,935 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,105 | TotalRevenueColumnAmt |
| Exclusion | $9,105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,998 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,092 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,467 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,469 | TotalRevenueColumnAmt |
| Exclusion | -$7,469 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $620,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,935 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,636 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,985 | TotalAmt |
| Program Services | $73,489 | ProgramServicesAmt |
| Management And General | $14,697 | ManagementAndGeneralAmt |
| Fundraising | $9,799 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,206 | TotalAmt |
| Program Services | $122,072 | ProgramServicesAmt |
| Management And General | $29,439 | ManagementAndGeneralAmt |
| Fundraising | $18,695 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,754 | TotalAmt |
| Program Services | $2,816 | ProgramServicesAmt |
| Management And General | $563 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,761 | TotalAmt |
| Program Services | $8,071 | ProgramServicesAmt |
| Management And General | $1,614 | ManagementAndGeneralAmt |
| Fundraising | $1,076 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,481 | TotalAmt |
| Program Services | $16,861 | ProgramServicesAmt |
| Management And General | $3,372 | ManagementAndGeneralAmt |
| Fundraising | $2,248 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590 | TotalAmt |
| Program Services | $1,478 | ProgramServicesAmt |
| Fundraising | $112 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,212 | TotalAmt |
| Program Services | $19,954 | ProgramServicesAmt |
| Management And General | $363 | ManagementAndGeneralAmt |
| Fundraising | $1,895 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,410 | TotalAmt |
| Program Services | $31,668 | ProgramServicesAmt |
| Fundraising | $742 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,104 | TotalAmt |
| Program Services | $19,894 | ProgramServicesAmt |
| Fundraising | $2,210 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Program Services | $36 | ProgramServicesAmt |
| Fundraising | $4 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,623 | TotalAmt |
| Program Services | $45,319 | ProgramServicesAmt |
| Fundraising | $304 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,089 | TotalAmt |
| Program Services | $2,780 | ProgramServicesAmt |
| Fundraising | $309 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM DAY EXPENSES | $132,749 | $132,265 | $363 | $121 |
| MISCELLANEOUS | $19,400 | $16,754 | $784 | $1,862 |
| PAYROLL & OTHER FEES | $1,292 | $1,163 | $129 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,696 | TotalAmt |
| Program Services | $506,620 | ProgramServicesAmt |
| Management And General | $51,195 | ManagementAndGeneralAmt |
| Fundraising | $39,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,172 | BOYAmt |
| EOY | $68,816 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,801 | BOYAmt |
| EOY | $70,889 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,248 | BOYAmt |
| EOY | $24,604 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819 | BOYAmt |
| EOY | $3,943 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,651 | BOYAmt |
| EOY | $226,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,691 | BOYAmt |
| EOY | $394,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,883 | BOYAmt |
| EOY | $23,616 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,663 | BOYAmt |
| EOY | $78,873 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,546 | BOYAmt |
| EOY | $102,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,145 | BOYAmt |
| EOY | $292,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,145 | BOYAmt |
| EOY | $292,362 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,691 | BOYAmt |
| EOY | $394,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,566 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,651 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $206,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,691 | CurrentTaxYearAmt |
| Total | $1,600,943 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,691 | CurrentTaxYearAmt |
| Total | $1,600,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,600,943 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,105 | CurrentTaxYearAmt |
| Total | $17,338 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,154 | CurrentTaxYearMinus1YearAmt |
| Total | $12,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,630,361 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $840,397 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,400,165 | BeginningYearBalanceAmt |
| Contributions | $73,409 | ContributionsAmt |
| Investment Earnings Or Losses | $247,851 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,000 | OtherExpendituresAmt |
| Administrative Expenses | $18,810 | AdministrativeExpensesAmt |
| End Year Balance | $1,676,615 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,148,689 | BeginningYearBalanceAmt |
| Contributions | $130,358 | ContributionsAmt |
| Investment Earnings Or Losses | $148,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,000 | OtherExpendituresAmt |
| Administrative Expenses | $15,691 | AdministrativeExpensesAmt |
| End Year Balance | $1,400,165 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,218,710 | BeginningYearBalanceAmt |
| Contributions | $15,894 | ContributionsAmt |
| Investment Earnings Or Losses | -$25,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,000 | OtherExpendituresAmt |
| Administrative Expenses | $15,267 | AdministrativeExpensesAmt |
| End Year Balance | $1,149,189 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,035,905 | BeginningYearBalanceAmt |
| Contributions | $9,293 | ContributionsAmt |
| Investment Earnings Or Losses | $233,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,000 | OtherExpendituresAmt |
| Administrative Expenses | $15,457 | AdministrativeExpensesAmt |
| End Year Balance | $1,218,710 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $884,959 | BeginningYearBalanceAmt |
| Contributions | $126,656 | ContributionsAmt |
| Investment Earnings Or Losses | $84,348 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,000 | OtherExpendituresAmt |
| Administrative Expenses | $14,058 | AdministrativeExpensesAmt |
| End Year Balance | $1,035,905 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86580 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST HELD BY OTHER | $225,040 |
| DEPOSITS AND OTHER | $1,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $226,599 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED REVENUE/PREPAID TUITION | $43,873 |
| FOUNDATION GRANTS-NEXT YEAR | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $78,873 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | INCOME IS USED FOR PROGRAMS | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIEBERTH AWARD | NameOfEvent1Amt |
| Gross Receipts Event1 | $44,090 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,092 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,998 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,047 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,950 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,470 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,090 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,092 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,998 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,047 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,950 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,470 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,467 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,469 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| CLASS GRANTPHILANTHROPY | |||||||
| $6,000 | THE PHILANTHROPY PROJECT PROVIDES EACH CLASS THE OPPORTUNITY TO EXPERIENCE GRANTMAKING FIRSTHAND BY INVESTING $10,000 INTO THE COMMUNITY. BY GOING THROUGH THE PROCESS OF IDENTIFYING THEIR GIVING PRIORITIES, SOLICITING APPLICATIONS, AND MAKING FUNDING DECISIONS, EACH CLASS ENHANCES THEIR KNOWLEDGE OF THE AREA'S NONPROFIT LANDSCAPE AND THE GRANTMAKING PROCESS. | ||||||
| LET'S GROW AKRON | |||||||
| $6,000 | PHILANTHROPY PROJECT TO PROMOTE INTER-GENERATIONAL EDUCATION OF THE DISADVANTAGED THROUGH TRANSFORMATION OF WASTELANDS INTO ECONOMICALLY VIABLE GARDENS. | 467 HARVEY AVENUE | AKRON | OH | 44314 | 341632443 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN OUTSIDE ACCOUNTING FIRM WILL PREPARE A DRAFT FORM 990. THE DRAFT WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL PRESENT TO THE BOARD FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND EACH TRUSTEE ANNUALLY SUBMITS A FORM INDICATING ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD USING COMPARABILITY DATA AND HISTORICAL INFOMRATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |