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Nonprofiteer
← AL DAVIS EDDIE ROBINSON LEADERSHIP ACADEMY

Form 990 for tax year 2023

Filed by AL DAVIS EDDIE ROBINSON LEADERSHIP ACADEMY.

Totals

Total revenue
$0
Total expenses
$360,632
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,022,842
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,022,842
Program services expenses (Part IX)
$3,903
Management and general expenses
$356,729
Fundraising expenses
$0
Program service expenses (Part III)
$3,903

Program services were 1.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $250,000 · management and general $250,000

  • 9 · Other employee benefits

    total $5,384 · management and general $5,384

  • 10 · Payroll taxes

    total $20,187 · management and general $20,187

  • 11c · Fees: accounting

    total $7,045 · management and general $7,045

  • 11g · Fees: other

    total $44,657 · management and general $44,657

  • 12 · Advertising and promotion

    total $3,903 · program services $3,903

  • 22 · Depreciation, depletion and amortization

    total $26,068 · management and general $26,068

  • 24a · Other expenses: AUTO EXPENSE

    total $3,388 · management and general $3,388

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,018,528 · end of year $683,964

  • 5 · Loans and receivables from officers and key people

    beginning of year $250,000 · end of year $250,000

  • 10a · Land, buildings and equipment: cost or other basis

    $181,463

  • 10b · Land, buildings and equipment: accumulated depreciation

    $92,585

  • 10c · Land, buildings and equipment, net

    beginning of year $114,946 · end of year $88,878

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,383,474 · end of year $1,022,842

Mission and programs · 2023

Mission

THE AL DAVIS EDDIE ROBINSON LEADERSHIP ACADEMY AIMS TO INCREASE THE NUMBER OF MINORITIES IN LEADERSHIP POSITIONS BOTH IN THE SPORTS WORLD AND BEYOND.

  • THE ACADEMY IS DEVELOPING INTELLECTUAL PROPERTY AND PROGRAM MATERIALS.

    Expenses $3,903

As filed on the 2023 return.

Listed in Part VII

  • Mark Davis

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Lawrence Delsen

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Marcel Reece

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Tommie Smith

    DIRECTOR

    Total calculated
    $250,000
    From this org
    $250,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $250,000

  • Reggie Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Eddie Robinson III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403179349304645

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