2026-08-05T15:54:18-05:00 2025-06-30 760721339 MCLEOD EVERETT & ASSOCIATES PLC PO BOX 3836 CLARKSVILLE TN 37043 990EZ 2024-07-01 621334931 LEADERSHIP CLARKSVILLE INC LEAD 9316453322 PO BOX 883 CLARKSVILLE TN 37040 CHERYL LANKFORD TREASURER 9316453322 2026-08-05 1 0 P00359223 9316484445 X 2024 2025-03-06 01:10:19Z X X WWW.LEADERSHIPCLARKSVILLE.COM X X 94230 X 37345 43375 2105 11405 1300 10105 92930 2500 41231 1800 5249 688 50440 101908 -8978 67646 0 58668 X 68916 54123 0 4934 68916 59057 1270 389 67646 58668 X DEVELOPMENT OF COMMUNITY LEADERSHIP. PROGRAM SELECTS A CLASS OF 32 ADULTS AND 34 YOUTH FROM THE CLARKSVILLE COMMUNITY EACH YEAR AND EDUCATES THESE POTENTIAL LEADERS IN LOCAL BUSINESS, GOVERNMENT AND EDUCATION. 0 0 0 X LORI SMITH TRUSTEE 1.00 0 0 0 NORMAN QUIRION TRUSTEE 1.00 0 0 0 BRAD MOSER TRUSTEE 1.00 0 0 0 RASHIDAH LEVERETT TRUSTEE 1.00 0 0 0 MARILYN HAND TRUSTEE 1.00 0 0 0 KEN GOBLE JR TRUSTEE 1.00 0 0 0 JEFF HARRIS TRUSTEE 1.00 0 0 0 ROSE MELTON TRUSTEE 1.00 0 0 0 CATHERINE MEEKS TRUSTEE 1.00 0 0 0 WALT LORD TRUSTEE 1.00 0 0 0 LIANE WILSON TRUSTEE 1.00 0 0 0 DEE BOAZ FOUNDER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN MICHAEL KASITZ 25 JEFFERSON ST CLARKSVILLE TN 37040 9316453322 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 55709 58750 42654 39425 37345 233883 400 6569 10104 17073 56109 58750 42654 45994 47449 250956 4100 9150 550 2750 5000 21550 1300 2100 2100 5500 4100 10450 2650 4850 5000 27050 223906 105 47 947 2437 2105 5641 105 47 947 2437 2105 5641 50100 48499 49400 45434 43375 236808 106314 107296 93001 93865 92929 493405 0.45380 0.49280 0.01140 0.00710 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PROGRAM TUITION FEES - 2020 AMOUNT: $ 36,100. 2021 AMOUNT: $ 35,600. 2022 AMOUNT: $ 49,400. 2023 AMOUNT: $ 45,434. 2024 AMOUNT: $ 43,375. EMPLOYEE RETENTION CREDIT - 2020 AMOUNT: $ 14,000. PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 12,899. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME-CHECKING ACCOUNT. AMOUNT: 2,105. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HISTORIC CLARKSVILLE PUBLISHING. GRANTEE ADDRESS: 200 SOUTH 2ND STREET CLARKSVILLE, TN 37040. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 06/25/25. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES. AMOUNT: 1,957. DESCRIPTION: INSURANCE. AMOUNT: 1,646. DESCRIPTION: TELEPHONE. AMOUNT: 1,295. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,272. DESCRIPTION: PROGRAM EXPENSE-CLASSES. AMOUNT: 34,270. TOTAL TO FORM 990-EZ, LINE 16: 50,440. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,853. DESCRIPTION: PAYROLL TAX REFUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,081. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,102. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 168. END OF YEAR AMOUNT: 389. TAXPAYER WAS BETWEEN ACCOUNTANTS ON THE ORIGINAL DUE DATE FOR FILING THE 2024 RETURN WITH A FISCAL YEAR ENDED JUNE 30, 2025. THE EXECUTIVE DIRECTOR IN CHARGE OF THE BOOKS AND MEETING DEADLINES HAD ASSURED THE BOARD THAT THE NEW ACCOUNTANT WAS TIMELY HANDLING ALL FILINGS . WHEN THE BOARD DISCOVERED THAT THE RETURN AND OTHER FILINGS HAD NOT BEEN COMPLETED IT IMMEDIATELY TOOK ACTION TO GET THE FILINGS CURRENT. THEIR ACTIONS INCLUDED RELEASING THE EXECUTIVE DIRECTOR AND ASKING THE PRIOR CPA TO RECONCILE THE BOOKS AND COMPLETE ALL DELIQUENT FILINGS. THIS RETURN IS BEING FILED AS SOON AS PRACTICABLE AFTER THE FINDINGS. PLEASE CONSIDER THE CIRCUMSTANCES AND THE EXEMPLARY HISTORY OF TIMELY FILING OF ALL PREVIOUS RETURNS, FORM 990-EZ TO WAIVE ANY LATE FILING PENALTIES. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.