LEADERSHIP COLLIERVILLE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Gross receipts from all sources | USD $ 57,305 |
Net assets / fund balances at end of fiscal year | USD $ 7,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,831 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 26,263 |
Direct expenses fromspecial events | USD $ 10,204 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 47,101 |
Employees salaries and other compensation and benefits | USD $ 20,798 |
Fees and other payments to independent contractors | USD $ 7,899 |
Total of all other expenses | USD $ 20,519 |
Total of all expenses | USD $ 52,005 |
Net assets or fund balances at end of year | USD $ -4,904 |
Revenue from membership dues | USD $ 445 |
Net difference of special event income minus expenses | USD $ 16,059 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 6,346 |
Rent, utilities and maintenance costs | USD $ 2,784 |
2022-06-30 |
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Gross receipts from all sources | USD $ 51,585 |
Net assets / fund balances at end of fiscal year | USD $ 12,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,896 |
Contributions, Grants, Gifts etc from current year | USD $ 6,007 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 29,637 |
Direct expenses fromspecial events | USD $ 7,408 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 44,177 |
Employees salaries and other compensation and benefits | USD $ 23,202 |
Fees and other payments to independent contractors | USD $ 7,972 |
Total of all other expenses | USD $ 39,442 |
Total of all expenses | USD $ 75,242 |
Net assets or fund balances at end of year | USD $ -31,065 |
Revenue from membership dues | USD $ 100 |
Net difference of special event income minus expenses | USD $ 22,229 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 3,276 |
2021-06-30 |
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Gross receipts from all sources | USD $ 53,247 |
Net assets / fund balances at end of fiscal year | USD $ 43,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,404 |
Contributions, Grants, Gifts etc from current year | USD $ 44,235 |
Total revenue | USD $ 53,247 |
Employees salaries and other compensation and benefits | USD $ 22,000 |
Fees and other payments to independent contractors | USD $ 2,757 |
Total of all other expenses | USD $ 13,974 |
Total of all expenses | USD $ 41,755 |
Net assets or fund balances at end of year | USD $ 11,492 |
Revenue from membership dues | USD $ 6,050 |
Total of other revenue | USD $ 2,946 |
Rent, utilities and maintenance costs | USD $ 3,024 |
2020-06-30 |
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Gross receipts from all sources | USD $ 61,912 |
Net assets / fund balances at end of fiscal year | USD $ 32,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,306 |
Contributions, Grants, Gifts etc from current year | USD $ 27,282 |
Total revenue | USD $ 61,912 |
Employees salaries and other compensation and benefits | USD $ 22,517 |
Fees and other payments to independent contractors | USD $ 2,725 |
Total of all other expenses | USD $ 24,600 |
Total of all expenses | USD $ 52,814 |
Net assets or fund balances at end of year | USD $ 9,098 |
Rent, utilities and maintenance costs | USD $ 2,777 |
2019-06-30 |
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Gross receipts from all sources | USD $ 62,258 |
Net assets / fund balances at end of fiscal year | USD $ 23,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,406 |
Contributions, Grants, Gifts etc from current year | USD $ 32,873 |
Total revenue | USD $ 62,258 |
Employees salaries and other compensation and benefits | USD $ 21,532 |
Fees and other payments to independent contractors | USD $ 2,260 |
Total of all other expenses | USD $ 23,336 |
Total of all expenses | USD $ 47,358 |
Net assets or fund balances at end of year | USD $ 14,900 |
Rent, utilities and maintenance costs | USD $ 230 |
2018-06-30 |
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Gross receipts from all sources | USD $ 46,556 |
Net assets / fund balances at end of fiscal year | USD $ 8,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,655 |
Contributions, Grants, Gifts etc from current year | USD $ 18,928 |
Total revenue | USD $ 46,556 |
Employees salaries and other compensation and benefits | USD $ 21,532 |
Fees and other payments to independent contractors | USD $ 3,345 |
Total of all other expenses | USD $ 19,928 |
Total of all expenses | USD $ 44,805 |
Net assets or fund balances at end of year | USD $ 1,751 |
2017-06-30 |
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Gross receipts from all sources | USD $ 41,333 |
Net assets / fund balances at end of fiscal year | USD $ 6,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,738 |
Contributions, Grants, Gifts etc from current year | USD $ 19,524 |
Total revenue | USD $ 41,333 |
Employees salaries and other compensation and benefits | USD $ 21,532 |
Total of all other expenses | USD $ 20,884 |
Total of all expenses | USD $ 42,416 |
Net assets or fund balances at end of year | USD $ -1,083 |
2016-06-30 |
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Gross receipts from all sources | USD $ 30,221 |
Net assets / fund balances at end of fiscal year | USD $ 7,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,389 |
Contributions, Grants, Gifts etc from current year | USD $ 17,080 |
Total revenue | USD $ 30,221 |
Employees salaries and other compensation and benefits | USD $ 21,139 |
Fees and other payments to independent contractors | USD $ 750 |
Total of all other expenses | USD $ 17,983 |
Total of all expenses | USD $ 39,872 |
Net assets or fund balances at end of year | USD $ -9,651 |
2015-06-30 |
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Gross receipts from all sources | USD $ 35,392 |
Net assets / fund balances at end of fiscal year | USD $ 20,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,249 |
Contributions, Grants, Gifts etc from current year | USD $ 18,968 |
Total revenue | USD $ 35,392 |
Employees salaries and other compensation and benefits | USD $ 20,992 |
Fees and other payments to independent contractors | USD $ 750 |
Total of all other expenses | USD $ 20,731 |
Total of all expenses | USD $ 42,506 |
Net assets or fund balances at end of year | USD $ -7,114 |
Rent, utilities and maintenance costs | USD $ 33 |
The following addresses have been detected as associated with Tax Indentification Number 621627663