Washington County Leadership Development Program Inc.
990EZ • Fiscal year 2013 • EIN 20-3530981
Scores are not available for this record yet.
Assets
Up$128,101
Up $17,053 (+15%) from 2012
Net Assets
Up$64,183
Up $9,278 (+17%) from 2012
Liabilities
Up$63,918
Up $7,775 (+14%) from 2012
Revenue
Up$135,490
Up $11,243 (+9.0%) from 2012
Expenses
Up$126,212
Up $24,543 (+24%) from 2012
Net Income
Down$9,278
Down $13,300 (-59%) from 2012
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 9, 2014
- Return Version
- 2012v2.1
Mission
Provide leadership development programs to enhance economic development and the quality of life in washington county, maryland.
Filer
- EIN
- 20-3530981
Raw XML Appendix196 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 40075 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYear | 0 | 9278 |
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| IRS990EZ/InfoInScheduleOPartI | 0 | X |
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| IRS990EZ/InfoInScheduleOPartV | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
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| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 54905 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 54905 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 64183 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 64183 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KELLY COLBERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MELINDA CANNON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TIMOTHY E PETERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CARRIE WILLSON-PLYMIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TARA SARGENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1600 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1699 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 38460 |
| IRS990EZ/OtherRevenueTotal | 0 | 79 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE LEADERSHIP DEVELOPMENT PROGRAMS TO ENHANCE ECONOMIC DEVELOPMENT AND THE QUALITY OF LIFE IN WASHINGTON COUNTY, MARYLAND. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO DEVELOP AND ENHANCE COMMUNITY LEADERSHIP BY OFFERING PARTICIPANTS FROM DIVERSE BACKGROUNDS A UNIQUE OPPORTUNITY TO EXPLORE UP CLOSE AND PERSONAL, THE CHALLENGES AND ISSUES FACING THE WASHINGTON COUNTY COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 125994 |
| IRS990EZ/ProgramServiceRevenue | 0 | 87412 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 74443 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 332 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 7924 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 56143 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 63918 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 38 SOUTH POTOMAC STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HAGERSTOWN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21740 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GREGORY R LLOYD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3013935323 |
| IRS990EZ/TotalAssets/BOY | 0 | 111048 |
| IRS990EZ/TotalAssets/EOY | 0 | 128101 |
| IRS990EZ/TotalExpenses | 0 | 126212 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 125994 |
| IRS990EZ/TotalRevenue | 0 | 135490 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | HTTP://WWW.LEADERSHIPWASHINGTONCOUNTY.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 40075 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 29325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 26071 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 27879 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 48476 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 171826 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 246 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 95668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 95374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 93280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 75662 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 98774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 458758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 630584 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 135743 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 124699 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 119351 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 103541 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 147250 |
| IRS990ScheduleA/Total509/Total | 0 | 630584 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 135822 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 124699 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 119439 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 103563 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 147307 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 630830 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 79. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: ALUMNI PROGRAMS. AMOUNT: 1,085. DESCRIPTION: BANK FEES. AMOUNT: 187. DESCRIPTION: BOARDSMANSHIP EXPENSES. AMOUNT: 114. DESCRIPTION: INSURANCE. AMOUNT: 1,510. DESCRIPTION: LEADERSHIP WASHINGTON COUNTY PROGRAM DIRECT EXPENSES. AMOUNT: 31,016. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,100. DESCRIPTION: MARKETING. AMOUNT: 1,140. DESCRIPTION: BOARD/DIRECTOR MISCELLANEOUS EXPENSES. AMOUNT: 1,275. DESCRIPTION: TRAINING SUPPLIES. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 16: 38,460. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 637. END OF YEAR AMOUNT: 1,138. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 561. END OF YEAR AMOUNT: 561. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 54,000. END OF YEAR AMOUNT: 60,618. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 814. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,143. END OF YEAR AMOUNT: 2,486. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 203530981 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WASHINGTON COUNTY LEADERSHIP |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | DEVELOPMENT PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | WASH |
| ReturnHeader/Filer/Phone | 0 | 3013935323 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 38 SOUTH POTOMAC STREET NO 2 |
| ReturnHeader/Filer/USAddress/City | 0 | HAGERSTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21740 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-09 |
| ReturnHeader/Officer/Name | 0 | GREGORY R LLOYD |
| ReturnHeader/Officer/Phone | 0 | 3017333100 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 520783935 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMITH ELLIOTT KEARNS & COMPANY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 480 N POTOMAC STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HAGERSTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 21740 |
| ReturnHeader/Preparer/Name | 0 | TIMOTHY E PETERS CPA |
| ReturnHeader/Preparer/Phone | 0 | 3017335020 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-15T15:35:13-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $128,101
- Liabilities
- $63,918
- Net assets
- $64,183
- Revenue
- $135,490
- Expenses
- $126,212
- Net income
- $9,278