2024-10-04T13:00:11-04:00 2023-12-31 300746052 HAGEN CPA LLC 4525 WOODGATE DRIVE JANESVILLE WI 53546 990EZ 2023-01-01 743068115 LEADERSHIP DEVELOPMENT ACADEMY INC LEAD PO BOX 1383 JANESVILLE WI 53548 JAMIE KARNS EXECUTIVE DIREC 6083523328 2024-09-05 true true DAVID A HAGEN CPA P00293089 6087548525 2024-10-04 X 2023 2024-10-15 13:58:12Z X X WWW.LDAROCK.COM X X 64984 X 10346 42050 528 12060 12060 64984 39747 973 26088 66808 -1824 82445 80621 X 82445 80094 0 0 0 1687 82445 81781 0 1160 82445 80621 COMMUNITY LEADERSHIP TRAINING PROVIDE EDUCATION TO DEVELOP FUTURE COMMUNITY LEADERS IN THE JANESVILLE AREA 0 JENNIFER MCCARTHY TREASURER 5.00 0 0 0 HOLLY BULTMAN CHAIR 1.00 0 0 0 ETHAN LEE PAST CHAIR 1.00 0 0 0 JAMIE KARNS EXECUTIVE DIRECTOR 5.00 0 0 0 LINDA ROSS PAST EXECUTIVE DIRECTOR 5.00 0 0 0 ALEX HANSON SECRETARY 0.00 0 0 0 false false false false false false false false false JENNIFER MCCARTHY 500 MIDLAND COURT JANESVILLE WI 53547 6083523328 false false false false false false false false false false false NONE NONE true X 13500 13250 13333 22717 10297 73097 25000 30000 31000 42250 42050 170300 38500 43250 44333 64967 52347 243397 243397 37 528 565 37 528 565 38500 43250 44333 65004 52875 243962 0.99770 0.99980 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 100CELL PHONE 500ALUMNI COMMITTEE EXPENSE 1,060BOD PROMOTIONAL GIFTS 303MEMBERSHIPS 605FOOD 503IT FEES 1,201LIABILITY INSURANCE 985MILEAGE 879MISCELLANEOUS 3,575NETWORKING 1,123OFFICE EXPENSE 168OWLS RETREATS 2,425PHOTOGRAPHY 375POBOX 176PRINTING 114PROMOTIONAL 1,274REAL COLORS MATERIALS 529SOFTWARE 280REIMBURSEMENTS 1,239LOCATION 8,575WI FILING FEE 99 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 44PREPAID EXPENSE-CC 0 1,643 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 1,160