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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 27-4198147

LEADERSHIP MONROE COUNTY INC

Tax-exempt · KEY WEST, FL 33041

Financials

$88K$78K2023$84K$94K2024$87K$93K2025
Revenue Expenses · by fiscal year end
Financials of LEADERSHIP MONROE COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990-EZ$86,864$93,015-$6,151$99,672–$99,672
June 30, 2025990-EZ$84,038$93,815-$9,777$101,274–$101,274
June 30, 2024990-EZ$88,165$78,035$10,130$105,269–$105,269
Financial details: 990-EZ for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$74,323
Membership dues
$3,450
Investment income
$9,091

Expenses

Compensation of officers, directors and key employees
$34,035
Salaries, compensation and benefits (total)
$34,035
Professional fees and payments to contractors
$1,050
Other expenses
$57,930
Program services (functional)
$93,015

Balance sheet and other

Total assets, start of year
$101,274
Total assets, end of year
$99,672
Total liabilities, end of year
–
Net assets, end of year
$99,672
Cash, savings and investments
$99,672
Gross receipts
$86,864

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-EZ for the year ended June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
Michael ShieldsProgram Coordin15$34,035
Bruce HalleTreasurer2$0
ANNIE BRIENINGDirector2$0
Lou CaputoDirector3$0
HEATHER ROBERTSDirector0$0
DR LESLEY THOMPSONDirector2$0
George GarrettPresident2$0
PAUL PATTERSONDirector2$0
JACQUELINE LUHTADirector3$0
DR CINDY LEWISDirector2$0
JAY FRIOLIDirector0$0
DONNY BARRIOSDirector0$0
Cheryl SullivanVice President0$0
LU DODSONDirector2$0
NANCY ALVAREZDirector2$0
1 more people on this return
NameTitleHours / weekCompensation
KATHY MCKINNEYSecretary2$0
990-EZ for the year ended June 30, 2025: 16 people
NameTitleHours / weekCompensation
Michael ShieldsProgram Coordin15$35,493
Bruce HalleTreasurer2$0
ANNIE BRIENINGDirector2$0
Lou CaputoDirector3$0
HEATHER ROBERTSDirector0$0
DR LESLEY THOMPSONDirector2$0
George GarrettPresident2$0
PAUL PATTERSONDirector2$0
JACQUELINE LUHTADirector3$0
DR CINDY LEWISDirector2$0
JAY FRIOLIDirector0$0
DONNY BARRIOSDirector0$0
Cheryl SullivanVice President0$0
LU DODSONDirector2$0
NANCY ALVAREZDirector2$0
KATHY MCKINNEYSecretary2$0
990-EZ for the year ended June 30, 2024: 16 people
NameTitleHours / weekCompensation
Michael ShieldsProgram Coordin15$31,390
Bruce HalleTreasurer2$0
Mike CardDirector2$0
Lou CaputoDirector3$0
Anthony DavisDirector0$0
Adriana CuomoVice President2$0
George GarrettPresident2$0
Patricia HannDirector2$0
Mindy McKenzieDirector3$0
Chuck Licis-MassonDirector2$0
Cary KnightDirector0$0
Kathy McKinneyDirector0$0
Cheryl SullivanDirector0$0
David SmithDirector2$0
Karen NeelyDirector2$0
Brian SheaSecretary2$0

Address and contacts

Address (IRS master file)
PO BOX 1364, KEY WEST, FL 33041-1364
Mailing address (990-N for 2011)
PO Box 1364, Key West FL 33041
Principal officer (990-N for 2011)
Manny Madruga, 530 Whitehead, Key West FL 33041
Signed the 990-EZ
Bruce Halle, Treasurer
Phone
(305) 394-3804
Return prepared by
Oropeza & Parks CPAs & Associates

Mission

Building Relationships for Constructive Alliances Among Florida Keys Leaders.

990-EZ for the year ended June 30, 2026

Program accomplishments

  • PROVIDE EDUCATIONAL OPPORTUNITIES COVERING TOPICS OF LEADERSHIP, TOURISM, THE ENVIRONMENT, EDUCATIONAL, GOVERNMENT, LAW AND MILITARY, HEALTH AND SOCIAL SERVICES, EMERGENCY MANAGEMENT ARTS, CULTURE AND MEDIA TO RESIDENTS OF MONROE COUNTY FLORIDA WHO ARE EMERGING LEADERS.
    Expenses $10,512
  • Provide networking opportunities to current leadership class and alumni of prior years through activities and social events.
    Expenses $82,503

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-EZ on file
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2026 990-EZ for LEADERSHIP MONROE COUNTY INC

Due November 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
27-4198147
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
2012
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$99,672
Income (IRS master file)
$86,864

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2026$86,864$93,015$99,672XML
990-EZJune 2025$84,038$93,815$101,274XML
990-EZJune 2024$88,165$78,035$105,269XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-N for 2011
Officer: Manny Madruga
June 30, 2012≤ $50,000 receipts––e-Postcard

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 27-4198147).

Questions about LEADERSHIP MONROE COUNTY INC

What is the EIN of LEADERSHIP MONROE COUNTY INC?
The employer identification number (EIN) of LEADERSHIP MONROE COUNTY INC is 27-4198147.
Is LEADERSHIP MONROE COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to LEADERSHIP MONROE COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LEADERSHIP MONROE COUNTY 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 MONROE COUNTY INC due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LEADERSHIP MONROE COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
Who is the principal officer of LEADERSHIP MONROE COUNTY INC?
The 990-N for 2011 names Manny Madruga.
Who are the officers and directors of LEADERSHIP MONROE COUNTY INC?
The 990-EZ for the year ended June 30, 2026 lists 16 people; 1 received compensation from the organization, the highest $34,035 (Michael Shields, Program Coordin).
How much revenue does LEADERSHIP MONROE COUNTY INC have?
On its 990-EZ for the year ended June 30, 2026 it reported revenue of $86,864, expenses of $93,015 and total assets of $99,672 at year end.

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