Nonprofit · EIN 20-0446620
LEADERSHIP COLLIER FOUNDATION INC
Tax-exempt · NAPLES, FL 34103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $307,075 | $450,710 | -$143,635 | $151,858 | $113,496 | $38,362 |
| May 31, 2024 | 990 | $470,194 | $509,560 | -$39,366 | $220,335 | $23,962 | $196,373 |
| May 31, 2023 | 990 | $445,468 | $451,175 | -$5,707 | $249,456 | $13,742 | $235,714 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $109,385
- Program service revenue
- $194,272
- Investment income
- $3,418
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $18,472
- Depreciation
- $2,120
- Program services (functional)
- $429,239
- Management and general (functional)
- $21,471
Balance sheet and other
- Total assets, start of year
- $220,335
- Total assets, end of year
- $151,858
- Total liabilities, end of year
- $113,496
- Net assets, end of year
- $38,362
- Land, buildings and equipment
- $6,661
- Net assets with donor restrictions
- $38,362
- Gross receipts
- $307,075
- Employees
- 0
- Volunteers
- 125
- Year formed
- 2003
- State of legal domicile
- FL
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KRISTINA PARK | PRESIDENT/CEO Officer | 10 | $0 | $205,600 |
| BRIAN HERRICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAN KANTOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BLAKE GABLE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JASON KORN | INCOMING CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JULIE SCHMELZLE | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW HILL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN YOUNG | CFO Officer | 8 | $0 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MARIA HAYES | CFO Officer | 8 | $0 | $57,702 |
| AYSEGUL TIMUR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN GOGUEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE SCHMELZLE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BLAKE GABLE | INCOMING CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GARRETT RICHTER | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DERRICK AYERS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KRISTINA PARK | PRESIDENT/CEO Officer | 10 | $0 | $0 |
990 for the year ended May 31, 2023: 34 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MICHAEL DALBY | PRESIDENT/CEO Officer | 10 | $0 | $223,949 |
| MARIA HAYES | CFO Officer | 8 | $0 | $8,931 |
| AYSEGUL TIMUR | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN GOGUEN | CHAIR Trustee or director | 1 | $0 | $0 |
| BRIAN HERRICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYCE ALEXANDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CJ HUESTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COTRENIA HOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE MURPHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD MORTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOWARD ISAACSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE FRENCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAN KANTOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY FRIDKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER TRAMMELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM BLOOM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE FOSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE SPROUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYLE SHOEMAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDSEY TOUCHETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNDA WATERHOUSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEG HARDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELLISA BLAZIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL RUBENSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL WYNN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATALIE ASHBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUSSELL BUDD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SONIA DIAZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE LUCARELLI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE SPELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TABATHA BUTCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIFFANY LEHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2390 TAMIAMI TRL N STE 212, NAPLES, FL 34103-4484
- In care of
- % JAY MURPHY
- Principal officer (990 for 2024)
- KRISTINA PARK, 2390 TAMIAMI TRAIL N 212, NAPLES, FL 34103
- Signed the 990
- KRISTINA PARK, CEO
- Phone
- (239) 262-6376
- Website
- WWW.NAPLESCHAMBER.ORG
- Return prepared by
- HILL BARTH & KING LLC
Mission
TO PROVIDE TRAINING AND EDUCATIONAL OPPORTUNITIES FOR COMMUNITY LEADERS EMPHASIZING COMMUNITY NEEDS AND SOCIAL ISSUES.
Program accomplishments
- GROWING ASSOCIATES IN NAPLES (ALC): THE ALC PROGRAM IS SPECIFICALLY DESIGNED FOR EMERGING LEADERS AND PROFESSIONALS IN COLLIER COUNTY OF AGES 21-40. PARTICIPANTS WILL LEARN ABOUT LOCAL GOVERNMENT, CHARITABLE ORGANIZATION, ARTS, COMMERCE, LAW ENFORCEMENT, TOURISM, EDUCATION, AND OTHER RESOURCES SO THAT GRADUATES CAN BECOME INVOLVED AND BE AN EFFECTIVE CONTRIBUTOR IN THE COMMUNITY. YOUTH LEADERSHIP: THE MISSION OF YOUTH LEADERSHIP COLLIER IS TO DEVELOP ETHICAL LEADERS COMMITTED TO ACTIVE COMMUNITY INVOLVEMENT. THE PROGRAM EMPOWERS STUDENTS TO BECOME EFFECTIVE LEADERS, SHOWCASE COLLIER COUNTY AND ENCOURAGE STUDENTS TO CONSIDER COMING BACK TO THEIR COMMUNITY TO BEGIN THEIR CAREER AND FAMILIES.Expenses $184,911 · revenue $61,081
- LEADERSHIP COLLIER PROGRAM: THE LEADERSHIP COLLIER PROGRAM IS NOW ENTERING ITS 32ND YEAR. COMPETITION FOR ONE OF THE FORTY PARTICIPANT SEATS IS KEEN. THIS PROGRAM IS VIEWED BY MOST AS AMONG THE BEST COMMUNITY ORIENTATION PROGRAMS IN FLORIDA AND IN THE PAST YEAR, HAS BEEN REVIEWED BY SEVERAL LEADERS FROM METROPOLITAN AREAS IN OTHER STATES IN THE "BEST PRACTICES" SEARCHESExpenses $229,386 · revenue $106,320
- LEADERSHIP COLLIER ALUMNI ORGANIZATION: THE LEADERSHIP COLLIER ALUMNI (LCA) ASSOCIATION HAS VERY ACTIVE AND NOW INCLUDES 1,200 MEMBERS. THE ALUMNI ASSOCIATION IS COMMITTED TO RAISING SCHOLARSHIP FUNDS TO ENABLE OTHER PARTICIPANTS IN LCA PROGRAMS AS WELL AS ENGAGING LEADERSHIP GRADUATES TO STAY INVOLVED IN THE COMMUNITY THROUGH LEADERSHIP ROLES AND CIVIC ENGAGEMENT.Expenses $14,942 · revenue $26,871
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0446620
- 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
- 2004
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $151,858
- Income (IRS master file)
- $307,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $307,075 | $450,710 | $151,858 | XML |
| 990 | May 2024 | $470,194 | $509,560 | $220,335 | XML |
| 990 | May 2023 | $445,468 | $451,175 | $249,456 | XML |
| 990 | May 2022 | $415,309 | $419,500 | $282,117 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 20-0446620).
Questions about LEADERSHIP COLLIER FOUNDATION INC
- What is the EIN of LEADERSHIP COLLIER FOUNDATION INC?
- The employer identification number (EIN) of LEADERSHIP COLLIER FOUNDATION INC is 20-0446620.
- Is LEADERSHIP COLLIER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LEADERSHIP COLLIER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEADERSHIP COLLIER 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 LEADERSHIP COLLIER FOUNDATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEADERSHIP COLLIER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of LEADERSHIP COLLIER FOUNDATION INC?
- The 990 for the year ended May 31, 2025 names KRISTINA PARK.
- Who are the officers and directors of LEADERSHIP COLLIER FOUNDATION INC?
- The 990 for the year ended May 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LEADERSHIP COLLIER FOUNDATION INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $307,075, expenses of $450,710 and total assets of $151,858 at year end.
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