Nonprofit · EIN 22-2490245
LEATHERSTOCKING EDUCATION ON ALCOHOLISM ADDICTNS FOUNDATION INC
Also known as L E A F
Tax-exempt · ONEONTA, NY 13820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,078,512 | $1,062,008 | $16,504 | $819,772 | $284,466 | $535,306 |
| December 31, 2023 | 990 | $934,286 | $847,344 | $86,942 | $819,941 | $308,458 | $511,483 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $896,315
- of which government grants
- $761,288
- Program service revenue
- $178,689
- Investment income
- $3,508
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,377
- Other salaries and wages
- $340,416
- Salaries, compensation and benefits (total)
- $561,493
- Professional fundraising fees
- $0
- Legal fees
- $1,226
- Accounting fees
- $9,114
- Occupancy
- $4,469
- Travel
- $8,024
- Depreciation
- $9,980
- Program services (functional)
- $937,906
- Management and general (functional)
- $124,102
Balance sheet and other
- Total assets, start of year
- $819,941
- Total assets, end of year
- $819,772
- Total liabilities, end of year
- $284,466
- Net assets, end of year
- $535,306
- Land, buildings and equipment
- $27,399
- Publicly traded securities
- $74,396
- Net assets without donor restrictions
- $448,155
- Net assets with donor restrictions
- $87,151
- Gross receipts
- $1,078,512
- Employees
- 9
- Volunteers
- 4
- Year formed
- 1991
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE M DOSTAL | EXECUTIVE DIRECTOR Officer | 35 | $80,705 | $17,673 |
| TARA BARNWELL | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| DOUG BRENNER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MARCIA D'AMICO | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| SUSAN LETTIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIA M DOSTAL | EXECUTIVE DIRECTOR Officer | 35 | $78,834 | $20,674 |
| ROGER MACMILLAN | TREASURER (PART YEAR) Trustee or director, Officer | 1 | $0 | $0 |
| TARA BARNWELL | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| DOUG BRENNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARCIA D'AMICO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 189 MAIN ST, ONEONTA, NY 13820-3510
- Principal officer (990 for 2024)
- TARA BARNWELL, 189 MAIN STREET SUITE 201, ONEONTA, NY 13820
- Signed the 990
- TESSA DAVIDSON, EXECUTIVE DIRECTOR
- Phone
- (607) 547-8220
- Website
- WWW.LEAFINC.ORG
- Return prepared by
- INSERO ADVISORS LLC
Mission
TO CONDUCT EDUCATION AND RELATED ACTIVITIES TO ADDRESS THE SOCIETAL PROBLEMS OF ALCOHOLISM & OTHER ADDICTIONS.
Program accomplishments
- PREVENTION:EDUCATION SERVICES FOR THE PREVENTION AND TREATMENT OF SUBSTANCE ABUSE.Expenses $490,707
- OTHER:OTHER PROGRAMS & SERVICES ESTABLISHED TO CONDUCT EDUCATION & RELATED ACTIVITIES TO ADDRESS THE SOCIETAL PROBLEMS OF ALCOHOLISM & OTHER ADDICTIONS.Expenses $447,199 · revenue $178,689
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2490245
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80Z)
- Assets (IRS master file)
- $819,772
- Income (IRS master file)
- $1,078,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,078,512 | $1,062,008 | $819,772 | XML |
| 990 | December 2023 | $934,286 | $847,344 | $819,941 | XML |
| 990 | December 2022 | $965,369 | $799,435 | $503,533 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2490245).
Questions about LEATHERSTOCKING EDUCATION ON ALCOHOLISM ADDICTNS FOUNDATION INC
- What is the EIN of LEATHERSTOCKING EDUCATION ON ALCOHOLISM ADDICTNS FOUNDATION INC?
- The employer identification number (EIN) of LEATHERSTOCKING EDUCATION ON ALCOHOLISM ADDICTNS FOUNDATION INC is 22-2490245.
- Is LEATHERSTOCKING EDUCATION ON ALCOHOLISM ADDICTNS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LEATHERSTOCKING EDUCATION ON ALCOHOLISM ADDICTNS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEATHERSTOCKING EDUCATION ON ALCOHOLISM ADDICTNS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEATHERSTOCKING EDUCATION ON ALCOHOLISM ADDICTNS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEATHERSTOCKING EDUCATION ON ALCOHOLISM ADDICTNS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LEATHERSTOCKING EDUCATION ON ALCOHOLISM ADDICTNS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names TARA BARNWELL.
- Who are the officers and directors of LEATHERSTOCKING EDUCATION ON ALCOHOLISM ADDICTNS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $80,705 (JULIE M DOSTAL, EXECUTIVE DIRECTOR).
- How much revenue does LEATHERSTOCKING EDUCATION ON ALCOHOLISM ADDICTNS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,078,512, expenses of $1,062,008 and total assets of $819,772 at year end.
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