2024-06-06T11:43:00-04:00 2023-12-31 351350297 DAVID CULP & CO LLP 120 S 2ND STREET GOSHEN IN 46526 990PF 2023-01-01 352049624 ULEAD INC ULEA 5746961085 212 S MAIN ST STE 2 GOSHEN IN 46526 RITCH HOCHSTETLER PRESIDENT/CEO 5746961085 2024-05-21 true RITCH HOCHSTETLER XXX-XX-XXXX true WILLIAM E MILLER CPA P01220933 5745334540 2024-06-06 2023 2023-04-26 12:10:37Z X 0 X 115717 X 137796 137796 137796 27030 27066 27066 222388 222388 502931 164862 360184 94596 292398 292398 82737 82737 31978 12077 19901 2333 211 7044 14978 14978 177727 16640 161087 703791 12077 16640 571312 0 0 703791 12077 16640 571312 -200860 152785 343544 128690 19199 57698 57843 24480 33169 24480 14020 9908 6402 1009 4702935 5019513 85061 65990 21542 19071 4964456 5151023 0 17519 5143 76324 42003 39947 38208 133790 85354 X 4830666 5065669 4830666 5065669 4964456 5151023 4830666 -200860 435863 5065669 5065669 27066 2124 2124 2124 2406 2406 282 0 282 false false false false false false false true true IN true true false false false true WWW.ULEADINC.ORG RITCH HOCHSTETLER 5746961085 212 S MAIN ST SUITE 2 GOSHEN IN 46526 false false false false false false false false false false false false false false false false false false false false RITCH HOCHSTETLER 212 S MAIN ST SUITE 2 GOSHEN IN 46526 PRESIDENT/CE 000.00 94596 0 0 CHRIS GOOD 212 S MAIN ST SUITE 2 GOSHEN IN 46526 TREASURER 000.00 0 0 0 KRISTINA CERLING 212 S MAIN ST SUITE 2 GOSHEN IN 46526 CHAIR 000.00 0 0 0 MEGAN SINK 212 S MAIN ST SUITE 2 GOSHEN IN 46526 DIRECTOR 000.00 0 0 0 CATHERINE EDMONDS 212 S MAIN ST SUITE 2 GOSHEN IN 46526 DIRECTOR 000.00 0 0 0 MACAULEY WIELAND-HORNING 212 S MAIN ST SUITE 2 GOSHEN IN 46526 DIRECTOR 000.00 0 0 0 PENNY GOOD 212 S MAIN ST SUITE 2 GOSHEN IN 46526 DIRECTOR 000.00 0 0 0 LISA KENDALL 212 S MAIN ST SUITE 2 GOSHEN IN 46526 DIRECTOR 000.00 0 0 0 NONE NONE TO DELIVER EDUCATIONAL LEADERSHIP DEVELOPMENT PROGRAMS TO STUDENTS FROM MIDDLE SCHOOL THROUGH COLLEGE AS WELL AS TO EDUCATORS AND YOUTH WORKERS. IN 2023, ULEAD SERVED 2,205 ACROSS 53 ORGANIZATIONS. 565806 N/A 4857341 122990 54471 5034802 5034802 75522 4959280 247964 X 571312 4609 575921 575921 575921 575921 1999-12-10 X 247964 223798 282761 223775 978298 210769 190228 240347 190209 831553 575921 471424 453981 324665 1825991 575921 471424 453981 324665 1825991 165309 172305 188507 167934 694055 X LEADERSHIP PROGRAM 222388 137796 27030 387214 387214 1A MONEY RECEIVED TO COVER PROGRAMS FOR THE DIRECT PURPOSE OF THE MISSION. false false false false false false false false false false ROCK WALL 2015-05-26 750 750 S/L 5.0000 PANASONIC LCD PROJECTOR 2003-09-19 2088 2088 S/L 10.0000 DA-LITE SCREEN/STAND/SHELF 2003-09-19 545 545 S/L 10.0000 KEYBOARD-ALESIS QS8.2 2004-05-18 1053 1053 S/L 10.0000 GUITAR 2005-04-20 304 304 S/L 10.0000 SOUND EQUIPMENT (POWER AMP, CABLES) 2005-08-15 1575 1575 S/L 10.0000 IPAD 2011-12-29 995 995 S/L 5.0000 MALLORY'S MONITOR 2013-12-12 300 300 S/L 5.0000 LONG SOFA TABLE 2013-12-31 347 347 S/L 5.0000 SOFA 2013-12-31 668 668 S/L 5.0000 SIDE TABLE 2013-12-31 294 294 S/L 5.0000 32" SAMSUNG TV 2013-11-10 332 332 S/L 5.0000 13" MACBOOK AIR 2013-12-12 1748 1748 S/L 5.0000 MAC MINI 2014-10-01 1339 1339 S/L 5.0000 MACBOOK - BETSY'S 2014-12-09 1798 1798 S/L 5.0000 HARD DRIVE 2014-11-12 560 560 S/L 5.0000 "A-FRAME" KIT 2017-03-29 552 317 S/L 10.0000 56 "WILD WOOZY KIT" 2017-03-29 1317 758 S/L 10.0000 131 "ALL ABOARD KIT" 2017-03-29 1232 708 S/L 10.0000 123 "SPIDER WEB KIT" 2017-03-29 1629 937 S/L 10.0000 163 "FRAME CHANGER KIT" 2017-11-11 1662 859 S/L 10.0000 166 NISSAN NV2500 CARGO VAN W/ SHELVING 2017-06-20 37546 37546 S/L 5.0000 MACBOOK PRO 2018-06-20 2149 1934 S/L 5.0000 179 WINDOW SIGNS 2018-09-26 950 404 S/L 10.0000 95 SKI CHALLENGE KIT 2019-04-04 973 730 S/L 5.0000 194 A-FRAME KIT 2019-04-11 615 461 S/L 5.0000 123 COPIER - IMAGE RUNNER ADVANCE RUNNER 2020-01-14 5241 3145 S/L 5.0000 1048 LAPTOP - APPLE MACBOOK PRO 2020-09-21 1769 796 S/L 5.0000 354 MACBOOK COMPUTER 2021-03-23 2194 768 S/L 5.0000 439 MACBOOK COMPUTER 2021-03-23 2194 768 S/L 5.0000 439 VIDEO CAMERA & MIC 2021-06-03 699 221 S/L 5.0000 140 (2) METALOG HEARTSELLING ACTIVITY KITS 2021-04-14 1436 503 S/L 5.0000 287 (2) METALOG TOWER OF POWER ACTIVITY KITS 2021-04-14 712 249 S/L 5.0000 143 (2) METALOG CULTURALLYE XXL ACTIVITY KITS 2021-04-14 946 331 S/L 5.0000 190 (3) METALOG SOAP BOX KITS & SPARE PARTS 2021-06-10 2204 698 S/L 5.0000 441 RACE SUITS FOR INDY 501 2021-07-17 840 238 S/L 5.0000 168 13" MACBOOK 2022-03-01 2075 346 S/L 5.0000 415 FILING CABINETS 2022-04-28 657 63 S/L 7.0000 93 FILING CABINETS 2022-06-20 767 55 S/L 7.0000 109 14" MACBOOK 2022-11-04 1878 63 S/L 5.0000 375 13.3" MACBOOK 2022-11-04 1748 58 S/L 5.0000 350 PORTABLE PA 2022-08-16 550 37 S/L 5.0000 110 13" MACBOOK PRO 2023-01-23 1390 S/L 5.0000 255 13" MACBOOK PRO 2023-01-23 1390 S/L 5.0000 255 ASUS ZENBOOK PRO 15.6" WIN 11 PRO 2023-05-18 1200 S/L 5.0000 140 JBL PORTABLE PA SPEAKER 2023-07-12 629 S/L 5.0000 63 ROCK WALL 2015-05 PURCHASE 2023-06 750 750 IPAD 2011-12 PURCHASE 2023-06 995 995 13" MACBOOK AIR 2013-12 PURCHASE 2023-06 1748 1748 MAC MINI 2014-10 PURCHASE 2023-06 1339 1339 MACBOOK - BETSY'S 2014-12 PURCHASE 2023-06 1798 1798 MACBOOK PRO 2018-06 PURCHASE 2023-06 2149 -36 2113 BENEFICIAL INT. IN COMMUNITY FOUN. 5019513 OFFICE EQUIPMENT 85061 65990 19071 EXPENSES COST OF PROGRAM SUPPLIES 21364 21364 TRAINING 76606 76606 DUES AND SUBSCRIPTIONS 852 852 AUTOMOBILE EXPENSE 1608 1608 BANK FEES 3944 3944 INSURANCE 14735 14735 POSTAGE 957 957 BOARD EXPENSE 11901 11901 OFFICE EXPENSES 12561 12561 STAFF EXPENSES 14868 14868 MAINTENANCE - OFFICE EQUIPMEN 1591 1591 MARKETING 16640 16640 DONATIONS 100 100 LEADERSHIP PROGRAM 222388 222388 UNREALIZED GAIN 435863 ACCRUED ABSENCES 25150 23117 ACCRUED PAYROLL 13745 14019 ACCRUED PAYROLL TAXES 1052 1072 PAYROLL SERVICE 2408 2408 MANAGEMENT INVESTMENT FEES 12077 12077 PROFESSIONAL FEES 17493 17493 LICENSES AND PERMITS 211 211 EXCISE TAX 2122