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Employer Identification Number 62-1627663

LEADERSHIP COLLIERVILLE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LEADERSHIP COLLIERVILLE INC
Employer identification number (EIN):62-1627663
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 57,305
Net assets / fund balances at end of fiscal yearUSD $ 7,927
Net assets / fund balances at beginning of fiscal yearUSD $ 12,831
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 26,263
Direct expenses fromspecial eventsUSD $ 10,204
Cost of goods soldUSD $ 0
Total revenueUSD $ 47,101
Employees salaries and other compensation and benefitsUSD $ 20,798
Fees and other payments to independent contractorsUSD $ 7,899
Total of all other expensesUSD $ 20,519
Total of all expensesUSD $ 52,005
Net assets or fund balances at end of yearUSD $ -4,904
Revenue from membership duesUSD $ 445
Net difference of special event income minus expensesUSD $ 16,059
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 6,346
Rent, utilities and maintenance costsUSD $ 2,784
2022-06-30
Gross receipts from all sourcesUSD $ 51,585
Net assets / fund balances at end of fiscal yearUSD $ 12,831
Net assets / fund balances at beginning of fiscal yearUSD $ 43,896
Contributions, Grants, Gifts etc from current yearUSD $ 6,007
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 29,637
Direct expenses fromspecial eventsUSD $ 7,408
Cost of goods soldUSD $ 0
Total revenueUSD $ 44,177
Employees salaries and other compensation and benefitsUSD $ 23,202
Fees and other payments to independent contractorsUSD $ 7,972
Total of all other expensesUSD $ 39,442
Total of all expensesUSD $ 75,242
Net assets or fund balances at end of yearUSD $ -31,065
Revenue from membership duesUSD $ 100
Net difference of special event income minus expensesUSD $ 22,229
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 3,276
2021-06-30
Gross receipts from all sourcesUSD $ 53,247
Net assets / fund balances at end of fiscal yearUSD $ 43,896
Net assets / fund balances at beginning of fiscal yearUSD $ 32,404
Contributions, Grants, Gifts etc from current yearUSD $ 44,235
Total revenueUSD $ 53,247
Employees salaries and other compensation and benefitsUSD $ 22,000
Fees and other payments to independent contractorsUSD $ 2,757
Total of all other expensesUSD $ 13,974
Total of all expensesUSD $ 41,755
Net assets or fund balances at end of yearUSD $ 11,492
Revenue from membership duesUSD $ 6,050
Total of other revenueUSD $ 2,946
Rent, utilities and maintenance costsUSD $ 3,024
2020-06-30
Gross receipts from all sourcesUSD $ 61,912
Net assets / fund balances at end of fiscal yearUSD $ 32,404
Net assets / fund balances at beginning of fiscal yearUSD $ 23,306
Contributions, Grants, Gifts etc from current yearUSD $ 27,282
Total revenueUSD $ 61,912
Employees salaries and other compensation and benefitsUSD $ 22,517
Fees and other payments to independent contractorsUSD $ 2,725
Total of all other expensesUSD $ 24,600
Total of all expensesUSD $ 52,814
Net assets or fund balances at end of yearUSD $ 9,098
Rent, utilities and maintenance costsUSD $ 2,777
2019-06-30
Gross receipts from all sourcesUSD $ 62,258
Net assets / fund balances at end of fiscal yearUSD $ 23,306
Net assets / fund balances at beginning of fiscal yearUSD $ 8,406
Contributions, Grants, Gifts etc from current yearUSD $ 32,873
Total revenueUSD $ 62,258
Employees salaries and other compensation and benefitsUSD $ 21,532
Fees and other payments to independent contractorsUSD $ 2,260
Total of all other expensesUSD $ 23,336
Total of all expensesUSD $ 47,358
Net assets or fund balances at end of yearUSD $ 14,900
Rent, utilities and maintenance costsUSD $ 230
2018-06-30
Gross receipts from all sourcesUSD $ 46,556
Net assets / fund balances at end of fiscal yearUSD $ 8,406
Net assets / fund balances at beginning of fiscal yearUSD $ 6,655
Contributions, Grants, Gifts etc from current yearUSD $ 18,928
Total revenueUSD $ 46,556
Employees salaries and other compensation and benefitsUSD $ 21,532
Fees and other payments to independent contractorsUSD $ 3,345
Total of all other expensesUSD $ 19,928
Total of all expensesUSD $ 44,805
Net assets or fund balances at end of yearUSD $ 1,751
2017-06-30
Gross receipts from all sourcesUSD $ 41,333
Net assets / fund balances at end of fiscal yearUSD $ 6,655
Net assets / fund balances at beginning of fiscal yearUSD $ 7,738
Contributions, Grants, Gifts etc from current yearUSD $ 19,524
Total revenueUSD $ 41,333
Employees salaries and other compensation and benefitsUSD $ 21,532
Total of all other expensesUSD $ 20,884
Total of all expensesUSD $ 42,416
Net assets or fund balances at end of yearUSD $ -1,083
2016-06-30
Gross receipts from all sourcesUSD $ 30,221
Net assets / fund balances at end of fiscal yearUSD $ 7,738
Net assets / fund balances at beginning of fiscal yearUSD $ 17,389
Contributions, Grants, Gifts etc from current yearUSD $ 17,080
Total revenueUSD $ 30,221
Employees salaries and other compensation and benefitsUSD $ 21,139
Fees and other payments to independent contractorsUSD $ 750
Total of all other expensesUSD $ 17,983
Total of all expensesUSD $ 39,872
Net assets or fund balances at end of yearUSD $ -9,651
2015-06-30
Gross receipts from all sourcesUSD $ 35,392
Net assets / fund balances at end of fiscal yearUSD $ 20,135
Net assets / fund balances at beginning of fiscal yearUSD $ 27,249
Contributions, Grants, Gifts etc from current yearUSD $ 18,968
Total revenueUSD $ 35,392
Employees salaries and other compensation and benefitsUSD $ 20,992
Fees and other payments to independent contractorsUSD $ 750
Total of all other expensesUSD $ 20,731
Total of all expensesUSD $ 42,506
Net assets or fund balances at end of yearUSD $ -7,114
Rent, utilities and maintenance costsUSD $ 33

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 621627663

USA Mailing Address
P O BOX 604
COLLIERVILLE
TN
38027
Date first seen: 2007-07-01
Date last seen: 2024-05-01

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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