2025-07-16T13:55:01-04:00 2024-12-31 351350297 DAVID CULP & CO LLP 120 S 2ND STREET GOSHEN IN 46526 990PF 2024-01-01 352049624 ULEAD INC ULEA 5746961085 212 S MAIN ST STE 2 GOSHEN IN 46526 RITCH HOCHSTETLER PRESIDENT/CEO 5746961085 2025-06-27 true true WILLIAM E MILLER CPA P01220933 5745334540 2025-06-27 2024 2025-03-06 01:10:19Z X 0 X 68480 X 120593 120593 120593 172936 172936 172936 221126 221126 583135 293529 341719 94596 362004 362004 94587 94587 32335 13044 19291 4090 180 6835 14902 14902 105518 24594 80924 714867 13044 24594 571888 0 0 714867 13044 24594 571888 -131732 280485 317125 19199 46764 57843 5003 6611 24480 6611 9908 9414 1009 725 5019513 5305368 93840 81604 19071 12236 5151023 5386121 0 5143 3550 42003 49253 38208 62383 85354 115186 X 5065669 5270935 5065669 5270935 5151023 5386121 5065669 -131732 336998 5270935 5270935 172936 3899 3899 3899 1900 1999 3899 X 9 9 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 LISA KENDALL 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 SECRETARY 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 BRYCE DREWS 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 2024, ULEAD SERVED 2,592 ACROSS 43 ORGANIZATIONS. 567749 N/A 5217817 37135 28988 5283940 5283940 79259 5204681 260234 X 571888 571888 571888 571888 571888 1999-12-10 X 260234 247964 223798 282761 1014757 221199 210769 190228 240347 862543 571888 575921 471424 453981 2073214 571888 575921 471424 453981 2073214 173489 165309 172305 188507 699610 X LEADERSHIP PROGRAM 220042 120593 172936 OTHER REVENUE 1084 514655 514655 1A MONEY RECEIVED TO COVER PROGRAMS FOR THE DIRECT PURPOSE OF THE MISSION. false false false false false false false false false false 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 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 HARD DRIVE 2014-11-12 560 560 S/L 5.0000 "A-FRAME" KIT 2017-03-29 552 373 S/L 10.0000 55 "WILD WOOZY KIT" 2017-03-29 1317 889 S/L 10.0000 132 "ALL ABOARD KIT" 2017-03-29 1232 831 S/L 10.0000 123 "SPIDER WEB KIT" 2017-03-29 1629 1100 S/L 10.0000 163 "FRAME CHANGER KIT" 2017-11-11 1662 1025 S/L 10.0000 166 NISSAN NV2500 CARGO VAN W/ SHELVING 2017-06-20 37546 37546 S/L 5.0000 WINDOW SIGNS 2018-09-26 950 499 S/L 10.0000 95 SKI CHALLENGE KIT 2019-04-04 973 924 S/L 5.0000 49 A-FRAME KIT 2019-04-11 615 584 S/L 5.0000 31 COPIER - IMAGE RUNNER ADVANCE RUNNER 2020-01-14 5241 4193 S/L 5.0000 1048 LAPTOP - APPLE MACBOOK PRO 2020-09-21 1769 1150 S/L 5.0000 354 MACBOOK COMPUTER 2021-03-23 2194 1207 S/L 5.0000 438 MACBOOK COMPUTER 2021-03-23 2194 1207 S/L 5.0000 438 VIDEO CAMERA & MIC 2021-06-03 699 361 S/L 5.0000 140 (2) METALOG HEARTSELLING ACTIVITY KITS 2021-04-14 1436 790 S/L 5.0000 287 (2) METALOG TOWER OF POWER ACTIVITY KITS 2021-04-14 712 392 S/L 5.0000 142 (2) METALOG CULTURALLYE XXL ACTIVITY KITS 2021-04-14 946 521 S/L 5.0000 189 (3) METALOG SOAP BOX KITS & SPARE PARTS 2021-06-10 2204 1139 S/L 5.0000 441 RACE SUITS FOR INDY 501 2021-07-17 840 406 S/L 5.0000 168 13" MACBOOK 2022-03-01 2075 761 S/L 5.0000 415 FILING CABINETS 2022-04-28 657 156 S/L 7.0000 94 FILING CABINETS 2022-06-20 767 164 S/L 7.0000 110 14" MACBOOK 2022-11-04 1878 438 S/L 5.0000 376 13.3" MACBOOK 2022-11-04 1748 408 S/L 5.0000 349 PORTABLE PA 2022-08-16 550 147 S/L 5.0000 110 13" MACBOOK PRO 2023-01-23 1390 255 S/L 5.0000 278 13" MACBOOK PRO 2023-01-23 1390 255 S/L 5.0000 278 ASUS ZENBOOK PRO 15.6" WIN 11 PRO 2023-05-18 1200 140 S/L 5.0000 240 JBL PORTABLE PA SPEAKER 2023-07-12 629 63 S/L 5.0000 126 ROCK WALL 2015-05-26 750 750 S/L 5.0000 IPAD 2011-12-29 995 995 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 MACBOOK PRO 2018-06-20 2149 2149 S/L 5.0000 BENEFICIAL INT. IN COMMUNITY FOUN. 5305368 OFFICE EQUIPMENT 93840 81604 12236 EXPENSES COST OF PROGRAM SUPPLIES 18642 18642 TRAINING 15536 15536 DUES AND SUBSCRIPTIONS 1182 1182 AUTOMOBILE EXPENSE 2207 2207 BANK FEES 2365 2365 INSURANCE 14952 14952 POSTAGE 727 727 BOARD EXPENSE 2060 2060 OFFICE EXPENSES 13024 13024 STAFF EXPENSES 8084 8084 MAINTENANCE - OFFICE EQUIPMEN 2145 2145 MARKETING 24594 24594 LEADERSHIP PROGRAM 220042 220042 OTHER REVENUE 1084 1084 UNREALIZED GAIN 336998 ACCRUED ABSENCES 23117 37278 ACCRUED PAYROLL 14019 21456 ACCRUED PAYROLL TAXES 1072 1641 ACCRUED EXCISE TAC 2008 PAYROLL SERVICE 9787 9787 MANAGEMENT INVESTMENT FEES 13044 13044 PROFESSIONAL FEES 9504 9504 LICENSES AND PERMITS 180 180 EXCISE TAX 3910