Louisiana Leadership Institute in Baton Rouge, Louisiana (LA)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Louisiana Leadership Institute | |
| Employer Identification Number (EIN) | 721421653 |
| Name of Organization | Louisiana Leadership Institute |
| In Care of Name | April Brown |
| Address | 5763 Hooper Rd, Baton Rouge, LA 70811-2420 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 05/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,301,147 |
| Amount of Income | $377,826 |
| Form 990 Revenue Amount | $377,826 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Leadership Development |
Non-representatives - add comments:
Amount of income in 2012: $377,826 (it was $519,321 in 2011)
| Louisiana Leadership Institute: | $377,826 |
| Other organizations performing similar types of work: | $88,573 |
Assets in 2012: $6,301,147 (it was $6,226,448 in 2011)
| Louisiana Leadership Institute: | $6,301,147 |
| Other organizations performing similar types of work: | $48,552 |
Expenses in 2012: $530,765
| Louisiana Leadership Institute: | $530,765 |
| Other organizations performing similar types of work: | $83,323 |
Income to expenses ratio in 2012: 0.7
| Louisiana Leadership Institute: | 0.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 37.1%
| This organization: | 37.1% |
| Other organizations performing similar types of work: | 96.2% |
Revenue for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $377,826 |
| Contributions, Gifts, Grants and Other Similar Amounts | $140,000 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $237,826 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $530,765 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $530,765 |
| Balance Sheet (for 2012) | |
| Total assets | $6,301,147 |
| Total liabilities | $724,260 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $87,154 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $637,106 |
| Total net assets or fund balances | $5,576,887 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $4,158,785 |
| Gifts, grants, contributions, and membership fees received | $4,156,995 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,790 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $10,697 | $0 | $10,697 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $10,697 | $0 | $10,697 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $176,607 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $111,821 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $64,786 |
| Unrelated business taxable income | $-165,910 |
| Unrelated business taxable income before net operating loss deduction | $-165,910 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-165,910 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | X Prize Foundation Inc | 800 Corporate Pointe Suite 350, Culver City, CA 90230-7667 | CA | 1999-06 | $22,873,084 |
| 2 | Trustee Leadership Development Inc, Scott Katherine Tyler Pres | 303 N Alabama St Ste 230, Indianapolis, IN 46204-2197 | IN | 2005-10 | $2,630,217 |
| 3 | Renewing American Leadership | 18314 Foundry Rd, Purcellville, VA 20132 | VA | 2009-01 | $1,364,354 |
| 4 | Search Inside Yourself Leadership Institute | 218 Cleveland Ct, Mill Valley, CA 94941-3515 | CA | 2014-09 | $1,083,464 |
| 5 | Spiritual Leadership Inc | PO BOX 21910, Lexington, KY 40522-1910 | KY | 2001-01 | $684,616 |
| 6 | Games For Change Inc | 261 Madison Ave 9f, New York, NY 10016-2303 | NY | 2009-06 | $675,316 |
| 7 | Leadership Indianapolis | 615 N Alabama St Ste 119, Indianapolis, IN 46204-1431 | IN | 1999-02 | $445,136 |
| 8 | Nelson Andrews Leadership Center Inc | 3088 Smith Springs Rd, Antioch, TN 37013-2571 | TN | 2012-09 | $391,107 |
| 9 | Louisiana Leadership Institute | 5763 Hooper Rd, Baton Rouge, LA 70811-2420 | LA | 2000-05 | $377,826 |
| 10 | South Dakota Agricultural And Rural Leadship Foundaiton | 1905 Plaza Blvd, Rapid City, SD 57702-9302 | SD | 2001-01 | $374,962 |
| 11 | Global Good Fund | 1000 Wilson Blvd Ste 2400, Arlington, VA 22209-3914 | VA | 2013-12 | $366,148 |
| 12 | Key Concepts Inc | PO BOX 9282, Fort Wayne, IN 46899-9282 | IN | 2011-02 | $303,702 |
| 13 | Scion Group Inc | 1102 Highland Ave, New Castle, PA 16105-2417 | PA | 2010-07 | $297,618 |
| 14 | The National Leadership Foundation | 3204 South University, Fort Worth, TX 76109-2212 | TX | 2002-09 | $275,894 |
| 15 | Camp Spehar Inc | 5255 Congress Blvd M45, Baton Rouge, LA 70808 | LA | 2014-12 | $0 |
| 16 | Leadership Northshore Inc | P O Box 2264, Slidell, LA 70459-2264 | LA | 2008-04 | $0 |
| 17 | Leadership St Tammany Inc | Po Box 9072, Mandeville, LA 70470 | LA | 2004-10 | $0 |
| 18 | Leadership Tangipahoa Inc | 13143 Wardline Rd, Hammond, LA 70401 | LA | 1997-09 | $0 |
| 19 | Norman C Francis Leadership Institute | 1 Drexel Dr, New Orleans, LA 70125-1056 | LA | 2013-10 | $0 |
| 20 | Ragin Cajun Corp Of Cadets | 104 Cherry Street Po Box 40398, Lafayette, LA 70504 | LA | 2001-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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