Nonprofit · EIN 14-1772788
LEADERSHIP ORANGE INC
Tax-exempt · ROCK TAVERN, NY 12575
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $188,969 | $171,258 | $17,711 | $234,272 | $6,604 | $227,668 |
| June 30, 2024 | 990-EZ | $171,373 | $173,410 | -$2,037 | $214,023 | $5,468 | $208,555 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,790
- Program service revenue
- $123,532
- Investment income
- $5,713
- Net gain from sales of assets
- $816
- Net income from fundraising events
- $55,934
- Other revenue
- $55,934
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,000
- Salaries, compensation and benefits (total)
- $97,942
- Professional fundraising fees
- $0
- Travel
- $2,079
- Program services (functional)
- $163,155
- Management and general (functional)
- $8,103
Balance sheet and other
- Total assets, start of year
- $214,023
- Total assets, end of year
- $234,272
- Total liabilities, end of year
- $6,604
- Net assets, end of year
- $227,668
- Gross receipts
- $214,498
- Employees
- 1
- Volunteers
- 12
- Year formed
- 1993
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON WILLIAMS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROSE LITTLE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KENDRA ADDY | BOARD MEMBER Trustee or director | 1 | $0 |
| RAELYNN BERTHOLF | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNA COMIZIO | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN FITZPATRICK | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD HULET | BOARD MEMBER Trustee or director | 1 | $0 |
| EVERTT COLLIE | BOARD MEMBER Trustee or director | 1 | $0 |
| KAITITLYNN LANCELLOTTI | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN ARCIERO | BOARD MEMBER Trustee or director | 1 | $0 |
| TRAVIS PODOLEC | BOARD MEMBER Trustee or director | 1 | $0 |
| KAYLA LLOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| LEONEL SORIANO | ASSISTANT SECRETARY Trustee or director | 1 | $0 |
| JEANNE M REESE | TREASURER Trustee or director, Officer | 1 | $0 |
| NANCY PROYECT | DIRECTOR EMERITUS Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATHEW DORCAS | BOARD MEMBER Trustee or director | 1 | $0 |
| ALYSSA HURLEY | PAST PRESIDENT Trustee or director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAROLYN THOMPSON | EXECUTIVE DIRECTOR | 40 | $90,000 |
| ROSE LITTLE | VICE PRESIDENT | 1 | $0 |
| KENDRA ADDY | BOARD MEMBER | 1 | $0 |
| RAELYNN BERTHOLF | BOARD MEMBER | 1 | $0 |
| JENNA COMIZIO | BOARD MEMBER | 1 | $0 |
| DAN FITZPATRICK | BOARD MEMBER | 1 | $0 |
| TODD HULET | BOARD MEMBER | 1 | $0 |
| EVERETT COLLIE | BOARD MEMBER | 1 | $0 |
| KATITLYNN LANCELLOTTI | BOARD MEMBER | 1 | $0 |
| RYAN ARCIERO | TREASURER | 1 | $0 |
| TRAVIS PODOLEC | BOARD MEMBER | 1 | $0 |
| KAYLA LLOYD | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 26, ROCK TAVERN, NY 12575-0026
- Principal officer (990 for 2024)
- SHARON WILLIAMS
- Signed the 990
- RYAN ARCIERO, TREASURER
- Phone
- (845) 527-8926
- Website
- WWW.LEADERSHIPORANGE.ORG
- Return prepared by
- NUGENT & HAEUSSLER PC
Mission
TO BRING TOGETHER DIVERSE LEADERS TO IDENTIFY COMMUNITY NEEDS, STRENGTHEN LEADERSHIP SKILLS, AND EMPOWER THEM TO MAKE A DIFFERENCE IN THE COMMUNITY.
Program accomplishments
- IDENTIFY 50 CURRENT AND EMERGING LEADERS AND PROVIDE THEM WITH THE KNOWLEDGE AND SKILLS NECESSARY, THROUGH A TEN MONTH TRAINGING COURSE, TO DEAL WITH ISSUES THAT ARE RELEVANT TO THE QUALITY OF LIFE IN ORANGE COUNTY, NEW YORK.TEACH LEADERSHIP SKILLS AND AWARENESS OF IMPORTANT ISSUES IN ORANGE COUNTY, NEW YORK, TO THE 38 8TH GRADE STUDENTS FROM DIVERSE SCHOOL DISTRICTS, BRINGING THEM TOGETHER IN AN EIGHT MONTH TRAINING COURSE DURING THE SCHOOL YEAR.E.D.G.E. PROGRAM - THE E.D.G.E. PROGRAM PROVIDES CONTINUOUS LEARNING AND LEADERSHIP DEVELOPMENT FOR 25 PROFESSIONALS. THIS LEADERSHIP PROGRAM IS DESIGNED TO HELP BUSINESS PROFESSIONALS MAXIMIZE STRENGTHS, FILL IN DEVELOPMENT GAPS, RAISE THE BAR ON PERFORMANCE IN CURRENT ROLES, AND COURAGEOUSLY AND STRATEGICALLY PLAN FOR CONTINUOUS GROWTH AND ADVANCEMENT.Expenses $163,155 · revenue $123,532
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 14-1772788
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P26)
- Assets (IRS master file)
- $234,272
- Income (IRS master file)
- $214,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $188,969 | $171,258 | $234,272 | IRS |
| 990-EZ | June 2024 | $171,373 | $173,410 | $214,023 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 14-1772788).
Questions about LEADERSHIP ORANGE INC
- What is the EIN of LEADERSHIP ORANGE INC?
- The employer identification number (EIN) of LEADERSHIP ORANGE INC is 14-1772788.
- Is LEADERSHIP ORANGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LEADERSHIP ORANGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEADERSHIP ORANGE 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 LEADERSHIP ORANGE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEADERSHIP ORANGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LEADERSHIP ORANGE INC?
- The 990 for the year ended June 30, 2025 names SHARON WILLIAMS.
- Who are the officers and directors of LEADERSHIP ORANGE INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does LEADERSHIP ORANGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $188,969, expenses of $171,258 and total assets of $234,272 at year end.
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