LEADERSHIP TRI-CITIES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP TRI-CITIES (EIN 91-1723036)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349205000
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T21:09:10-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NORTH CENTER PARKWAY | AddressLine1 |
| City | KENNEWICK | City |
| State | WA | State |
| ZIP Code | 99336 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911723036 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP TRI-CITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 5093736267 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 1110 N CENTER PARKWAY | AddressLine1 |
| City | KENNEWICK | City |
| State | WA | State |
| ZIP Code | 993368165 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CALVIN DUDNEY | Name |
| Title | TREASURER | Title |
| Phone | 5093736267 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN L ROBB CPA | Name |
| PTIN | P00156406 | PTIN |
| Phone | 5097351561 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | LEADERSHIPTC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 66225 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 37425 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 18750 | ProgramServiceRevenue |
| Membership Dues | 10050 | MembershipDues |
| Total Revenue | 66225 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 890 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 3041 | PrintingPublicationsPostage |
| Other Expenses Total | 48589 | OtherExpensesTotal |
| Total Expenses | 52520 | TotalExpenses |
| Excess Or Deficit For Year | 13705 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 52433 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 66138 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52433 | BOY |
| EOY | 66138 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52433 | BOY |
| EOY | 66138 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52433 | BOY |
| EOY | 66138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | EDUCATING FUTURE LEADERS ABOUT THE COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EDUCATIONAL CLASSES FOCUSING ON BUSINESS, SOCIAL PROBLEM NEEDS AND OPPORTUNITIES, PROVIDED OVER A 10-MONTH PERIOD TO UP TO FIFTY COMMUNITY LEADERS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 47910 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 47910 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| TAMI LADOUX | ||||
| PRES | 1.00 | 0 | 0 | 0 |
| MOSES JARAYSI | ||||
| PRES ELECT | 1.00 | 0 | 0 | 0 |
| JOSE HERNANDEZ | ||||
| V PRES | 1.00 | 0 | 0 | 0 |
| LORRAINE COOPER | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| CALVIN DUDNEY | ||||
| TREAS | 1.00 | 0 | 0 | 0 |
| MERLE JOHNSON | ||||
| PAST PRES | 0.00 | 0 | 0 | 0 |
| BRIAN ACE | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| KYLE COX | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| DAVID DEROSA | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| KRISTEN FOX | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| MAY HAYS | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| TRACI JAO | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CALVIN DUDNEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4302 MELINDA DR | AddressLine1 |
| City | WEST RICHLAND | City |
| State | WA | State |
| ZIP Code | 99353 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5093736267 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37450 | CurrentTaxYear |
| Total | 177585 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37450 | CurrentTaxYear |
| Total | 177585 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 177585 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18750 | CurrentTaxYear |
| Total | 83475 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56200 | CurrentTaxYear |
| Total | 261060 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.68020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.67580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | DESCRIPTION: BOARD INSURANCE. AMOUNT: 579. DESCRIPTION: HOSPICE DONATION. AMOUNT: 100. DESCRIPTION: CLASS ACTIVITY EXPENSE. AMOUNT: 32,963. DESCRIPTION: GRADUATION. AMOUNT: 9,836. DESCRIPTION: SEMINAR. AMOUNT: 5,111. TOTAL TO FORM 990-EZ, LINE 16: 48,589. | Explanation |
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. | Declaration |