Form 990-ez, Part I, Line 8 - Other Revenue
“Description: raffle income. Amount: 1,130. Description: miscellaneous income. Amount: 200. Total to form 990-ez, line 8: 1,330.”
Charleston Leaders Foundation Inc.
990EZ • Fiscal year 2021 • EIN 82-2014376
Siviq Scores
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Balance Sheet
Assets
Flat$13,193
Flat from 2021
Net Assets
Flat-$129,348
Flat from 2021
Liabilities
Flat$142,541
Flat from 2021
Revenue And Expenses
Revenue
Flat$91,759
Flat from 2021
Expenses
Flat$148,114
Flat from 2021
Net Income
Flat-$56,355
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 25, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $158,756
Mission and Program Overview
Mission
Our mission is to foster and develop leaders in our community. We do that with various programming focused on leaders and leadership development. Our programs are dedicated to creating leaders and implementing leadership opportunities to nurture leaders in k-12 and beyond. We truly care about the community we live in, the business we engage with, the people we interact with and the children who are our future leaders.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LEADER IN ME WE SUPPORTED OUR INITIATIVE TO FOSTER DEVELOPMENT OF LEADERS AT 2 ELEMENTARY SCHOOLS, DEVON FOREST, AND SANGAREE ELEMENTARY. THIS INITIATIVE IS A WHOLE SCHOOL MODEL TO DEVELOP LIFE READY LEADERS. IT RECOGNIZES THE GREATNESS IN ALL CHILDREN WITH AN INTEGRATED APPROACH TO TEACHING LEADERSHIP. THROUGHOUT THE YEAR WE HOST RECURRING MONTHLY, QUARTERLY AND LARGER ANNUAL EVENTS THAT SUPPORT THIS MISSION AND GROW LEADERSHIP IN OUR COMMUNITY. IN 2021, WE MONETARILY CONTRIBUTED $14,209.27 TO THIS INITIATIVE DIRECTLY TO OUR SCHOOLS. | $0 | $58,417 |
| LEADER GALATHIS ENGAGEMENT EVENT BRINGS LEADERS TOGETHER TO SUPPORT AND GROW A LEADERSHIP COMMUNITY. DURING THE EVENT, A LEADER AWARD IS GIVEN TO AN OUTSTANDING COMMUNITY LEADER. THE LEADER IS CHOSEN BY A NOMINATING COMMITTEE THROUGH PARTICIPATION BY LEADERS IN OUR COMMUNITY. THE WILLIAM BRIAN MOODY LEADER AWARD RECOGNIZES SPECIFIC OUTSTANDING INITIATIVES AS WELL AS BODIES OF WORK AND LIFETIME ACHIEVEMENT. THE CRITERIA ARE EXCELLENCE OF WORK; INNOVATION IN APPROACH; AND SCALE OF IMPACT WITHIN OUR COMMUNITY. A LIVE AND SILENT AUCTION PROVIDES FUNDING TO SUPPORT OUR MISSION. ADDITIONALLY AT THE 2021 EVENT, WE ALSO HELD A FUNDRAISER WITH BOOKS THAT WERE DONATED TO OUR ORGANIZATION. THIS RESULTED IN ADDED FUNDING FOR OUR MISSION, AND FOR 105 BOOKS TO BE DELIVERED TO ELEMENTARY SCHOOLS ON BEHALF OF OUR LEADERS. | $0 | $52,682 |
| LEADER GOLF EVENT THIS FUNDRAISER EVENT OCCURS ANNUALLY AND IS WELL RECEIVED IN THE COMMUNITY. IT SUPPORTS OUR MISSION THROUGH ENGAGING LEADERS AROUND OUR CAUSE. THE GOAL IS TO HAVE A FOURSOME ON AT LEAST EVERY HOLE AND DURING A PANDEMIC YEAR WE ACCOMPLISHED THAT AND MORE. THIS WAS ONLY OUR SECOND TIME WE HELD THIS EVENT AND IT IS GROWING IN POPULARITY AND SCOPE. THE PROCEEDS OF THIS EVENT SUPPORTS OUR MISSION AND MONETARILY SUPPORTS AND FUNDS THE LEADER IN ME PROGRAM AT SANGAREE ELEMENTARY AND DEVON FOREST ELEMENTARY. | $0 | $14,315 |
| ADDITIONAL LEADER EVENTS: WE PIVOTED OUR MODEL TO ENGAGE LEADERS WITH VIRTUAL EVENTSAND OUTDOOR SOCIALLY DISTANCED EVENTS. WE ALSO FUNDRAISED TO PROVIDE DONUTS AND COFFEE TO HEALTHCARE WORKERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY COLLETT | Co-Chair | FT | $17,308 | - | $17,308 |
| RUTHANN K HIPPS | Co-Chair | FT | $13,462 | - | $13,462 |
| JANET NEWHAM | Vice Chair | - | $0 | - | - |
| MICHELLE FIFIELD | Secretary | - | $0 | - | - |
| JACK ROSS | Treasurer | - | $0 | - | - |
| RICHARD MOORE | Board Member | - | $0 | - | - |
| DONALD SMITH | Board Member | - | $0 | - | - |
| TOM LEONARD | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Leader Gala | $56,091 | $39,598 | $13,145 | $26,453 |
| Golfing for Education | $24,720 | $5,075 | $3,986 | $1,089 |
| Total Events | $101,303 | $65,165 | $66,997 | $-1,832 |
Filing and Contact Details
Filer
- Filer Name
- Charleston Leaders Inc
- EIN
- 82-2014376
- Phone
- 8433001799
- Address
- PO BOX 195, CHARLESTON, SC 29402
Signing Officer
- Name
- Ruthann Hipps
- Title
- Co-chair
- Phone
- 8433001799
- Signed
- 2022-08-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Davis & Company Cpas
- Address
- PO BOX 1552, MOUNT PLEASANT, SC 29465
- Preparer
- Zoe Davis
- Phone
- 8438813315
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 2,790. Description: meals and entertainment. Amount: 950. Description: other expenses. Amount: 5,314. Description: insurance. Amount: 1,283. Description: advertising and marketing. Amount: 99. Description: contractors. Amount: 1,455. Description: program expense. Amount: 58,417. Total to form 990-ez, line 16: 70,308.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -28,352.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 4,800.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liability. Beg. Of year amount: 3,645. End of year amount: 7,914. Description: accounts payable. Beg. Of year amount: 3,000. End of year amount: 95,827. Description: sba loan. Beg. Of year amount: 36,800. End of year amount: 38,800. Description: ppp loan. Beg. Of year amount: 6,400. End of year amount: 0.”
Raw XML Appendix236 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO FOSTER AND DEVELOP LEADERS IN OUR COMMUNITY. WE DO THAT WITH VARIOUS PROGRAMMING FOCUSED ON LEADERS AND LEADERSHIP DEVELOPMENT. OUR PROGRAMS ARE DEDICATED TO CREATING LEADERS AND IMPLEMENTING LEADERSHIP OPPORTUNITIES TO NURTURE LEADERS IN K-12 AND BEYOND. WE TRULY CARE ABOUT THE COMMUNITY WE LIVE IN, THE BUSINESS WE ENGAGE WITH, THE PEOPLE WE INTERACT WITH AND THE CHILDREN WHO ARE OUR FUTURE LEADERS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LEADER GOLF EVENT THIS FUNDRAISER EVENT OCCURS ANNUALLY AND IS WELL RECEIVED IN THE COMMUNITY. IT SUPPORTS OUR MISSION THROUGH ENGAGING LEADERS AROUND OUR CAUSE. THE GOAL IS TO HAVE A FOURSOME ON AT LEAST EVERY HOLE AND DURING A PANDEMIC YEAR WE ACCOMPLISHED THAT AND MORE. THIS WAS ONLY OUR SECOND TIME WE HELD THIS EVENT AND IT IS GROWING IN POPULARITY AND SCOPE. THE PROCEEDS OF THIS EVENT SUPPORTS OUR MISSION AND MONETARILY SUPPORTS AND FUNDS THE LEADER IN ME PROGRAM AT SANGAREE ELEMENTARY AND DEVON FOREST ELEMENTARY. |
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| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: RAFFLE INCOME. AMOUNT: 1,130. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 8: 1,330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,790. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 950. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,314. DESCRIPTION: INSURANCE. AMOUNT: 1,283. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 99. DESCRIPTION: CONTRACTORS. AMOUNT: 1,455. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 58,417. TOTAL TO FORM 990-EZ, LINE 16: 70,308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -28,352. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 3,645. END OF YEAR AMOUNT: 7,914. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 95,827. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 36,800. END OF YEAR AMOUNT: 38,800. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 6,400. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTHANN HIPPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8433001799 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHARLESTON LEADERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAR |
| ReturnHeader/Filer/EIN | 0 | 822014376 |
| ReturnHeader/Filer/PhoneNum | 0 | 8433001799 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 195 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824158464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1552 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29465 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8438813315 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ZOE DAVIS |
| ReturnHeader/ReturnTs | 0 | 2022-08-25T12:08:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RUTHANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HIPPS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,193
- Liabilities
- $142,541
- Net assets
- -$129,348
- Revenue
- $91,759
- Expenses
- $148,114
- Net income
- -$56,355
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