2024-08-27T16:14:40-04:00 2023-12-31 463057725 TTM Services dba Junco & Kierzynski 5135 W Cypress St Suite 104 Tampa FL 336071731 990 2023-01-01 592108128 Life Enrichment Center Inc LIFE 9704 N Boulevard Tampa FL 336127846 Mike Marselli Treasurer 8139320241 2024-08-27 false true Joseph Bromm EA P00848573 8132819090 2024-08-27 2023 2024-08-08 14:25:15Z 152411 false X www.LECTAMPA.org X 1980 FL The Life Enrichment Centers mission is dedicated to creating a high quality, accessible arts and culture platform that focuses on the importance of lifelong learning in the fine arts, health and wellness programs and cultural humanities for a vibrant adult community. 8 8 0 20 0 0 145842 124189 69333 28222 0 0 215175 152411 998 0 0 56630 7244 0 2342 115646 105972 173274 113216 41901 39195 261768 366771 919 4019 260849 362752 The Life Enrichment Centers mission is dedicated to creating a high quality, accessible arts and culture platform that focuses on the importance of lifelong learning in the fine arts, health and wellness programs and cultural humanities for a vibrant adult community. false false 98292 The Center provides classes in Tai Chi, Low Impact Excercise, Yoga and a variety of types of dance classes; designed to promote strength, range of motion, healthy circulation, movement and bone density for our participants to remain active, independent and productivethroughtout their lives. The Center provides professionally instructed Art classes in a diverse range of media andapplications designed to challenge individuals. Challenging intellectual and creative artisticpursuits-taught by professionals-has proven to have remarkable impact and long term healthand well-being for adults to maintain high functioning, active and independent, well into theirsenior years. Diverse opportunities include ongoing classes in a wide range of media suchas: Creative Writing, Pastels, Watercolor, Drawing, Oil and Acrylic, and Clay. We alsoprovide art based workshops in techniques and additional media. 98292 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 0 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false FL X Mike Marselli 8139320241 9704 N Boulevard Tampa FL 33612 X David Chiroboga Trustee 0.00 0.00 X 0 0 0 Campbell Buchanan Trustee 0.00 0.00 X 0 0 0 William Mathes Trustee 0.30 0.00 X 0 0 0 Barbara Koehler Trustee 0.30 0.00 X 0 0 0 Jim Kallaher II Trustee 0.30 0.00 X 0 0 0 Cathy McEvoy Trustee 0.30 0.00 X 0 0 0 T J Couch Jr Chairman Emeritus 0.30 0.00 X 0 0 0 Martin Kledzik Vice Chair 0.30 0.00 X X 0 0 0 Arleen Mariotti Secretary 0.30 0.00 X X 0 0 0 Mike Marselli Treasurer 0.30 0.00 X 0 0 0 Stephen Powell Chairman 0.30 0.00 X 0 0 0 0 0 0 0 false false false 5120 83337 35732 124189 Program Services 900099 28222 28222 28222 152411 28222 0 0 X 7244 7244 2346 2346 4864 4864 558 474 56 28 243 231 12 175 131 35 9 10469 7852 2094 523 10898 9263 1090 545 285 285 7437 6321 744 372 Program and Wrkshop Expenses 51628 51628 Maintenance and Repairs 9553 7165 1911 477 Printing and Reproduction 3515 2636 703 176 Software Licensing Etc 2921 2191 584 146 1080 810 216 54 113216 98292 12582 2342 56218 108700 22244 144757 125350 14000 19407 191550 216420 261768 366771 919 4019 919 4019 X 69299 144165 191550 218587 260849 362752 261768 366771 X 39195 22704 17758 22246 X false X true X true false X 144018 153473 143668 138861 114357 694377 144018 153473 143668 138861 114357 694377 558669 135708 694377 0.19540 0.20340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14000 14000 115081 109674 5407 13835 13835 1841 1841 19407 Kashdin Investment Fund 242252 Kashdin Investment Fund FMV Adj -25832 216420 152411 152411 152411 112929 112929 112929 Form 990 governing body review Part VI line 11 The Centers organizational policy requires that the Board of Directors approvethe Form 990 and document the approval in the minutes prior to the return being executed and filed with the IRS. Conflict of interest policy compliance Part VI line 12c The Board of Directors regularly interview current and new employees todetermine if there is or could be any conflicts of interest in their activities. CEO executive director top management comp Part VI line 15a The Board of Directors evaluates the performance of the Executive Directorduring a scheduled annual review. Governing documents etc available to public Part VI line 19 The governing documents and annual reporting (Form 990) are made availableto the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Page 12 Line 9 Rounding $2, Accounts Receivable $22,244Page 12 Line 8 Audit Adjustment $17,758 List of other fees for services expenses Part IX line 11g Part IX Line 16 Occupancy Column A:Utilities Telephone/Inter Sewer/Water/Trash Total $9263 General explanation attachment Part X Line 2--Income taxes are not provided for in the financial statements sincethe Center is exempt from Federal Income Tax under Section 501(c)3 of the IRS Code.Management is not aware of any activities that would jeopardize the Centerstax emempt status.The Center accounts for uncertain tax positions, if any, in accordance with ASC section 740. The Center recognizes tax positions only to the extent that managementbeleives it is more than likely than not that its tax position(s) will be sustainedupon any possible IRS examination. There are no uncertain tax positions that wouldqualify for either recognition or disclosure in the financial statements for the year ended December 31, 2023. The Center is subject to routine audits by taxing authoritieshowever, there are n The Center accounts for uncertain tax positions, if any, in accordance with ASC section 740. The Center recognizes tax positions only to the extent that managementbeleives it is more than likely than not that its tax position(s) will be sustainedupon any possible IRS examination. There are no uncertain tax positions that wouldqualify for either recognition or disclosure in the financial statements for the year ended December 31, 2023. The Center is subject to routine audits by taxing authoritieshowever, there are no current audits for any open tax years. The Center beleives thatit is no longer subject to income tax examination for years ending prior to December31, 2016. The Centers policy is to classify any income tax related interest andpenalties in interest expense and other expenses, respectively. Mission Statement:The Life Enrichment Centers mission is dedicated to creating a high quality, accessible arts and culture platform that focuses on the importance of lifelong learning in the fine arts, health and wellness programs and cultural humanities for a vibrant adult community.By providing diverse educational opportunities with multi-disciplinary programs targetingadults over 55; we foster an environment for our community which promotes happiness,healthy living and realizing creative potential through creative, academic, social excercise and wellness activities and classes. Listing of Major Contributors TY2022: Board of Commissioners Tampa FL = $83,337, Division of Cultural Affairs Tallahassee FL = $18,750 & Ind, Group, Board & Members LEC Tampa FL =$5,120