Nonprofit · EIN 36-4109289
LEADERTREKS INC
Tax-exempt · WEST CHICAGO, IL 60185
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,623,932 | $1,653,761 | -$29,829 | $2,078,677 | $37,799 | $2,040,878 |
| September 30, 2024 | 990 | $1,652,399 | $1,610,241 | $42,158 | $2,049,517 | $8,613 | $2,040,904 |
| September 30, 2023 | 990 | $1,576,647 | $1,411,736 | $164,911 | $1,863,642 | $1,931 | $1,861,711 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $55,420
- Program service revenue
- $897,461
- Investment income
- $78,074
- Net gain from sales of assets
- $29,027
- Net income from sales of inventory
- $592,977
- Other revenue
- $592,977
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $895,710
- Salaries, compensation and benefits (total)
- $981,624
- Professional fundraising fees
- $0
- Accounting fees
- $44,177
- Occupancy
- $8,488
- Travel
- $8,102
- Depreciation
- $22,500
- Program services (functional)
- $1,032,320
- Management and general (functional)
- $603,012
- Fundraising (functional)
- $18,429
Balance sheet and other
- Total assets, start of year
- $2,049,517
- Total assets, end of year
- $2,078,677
- Total liabilities, end of year
- $37,799
- Net assets, end of year
- $2,040,878
- Land, buildings and equipment
- $57,255
- Net assets without donor restrictions
- $2,040,878
- Gross receipts
- $1,750,586
- Employees
- 11
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- IL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Franklin | President Trustee or director, Officer | 40 | $285,344 |
| Angela Franklin | Director Trustee or director | 40 | $161,500 |
| Chuck Adair | Director Trustee or director | 5 | $0 |
| John Vandervelde | Director Trustee or director | 5 | $0 |
| Michael Bertsche | Director Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Franklin | President Trustee or director, Officer | 40 | $276,554 |
| Angela Franklin | Director Trustee or director | 40 | $151,497 |
| Chuck Adair | Director Trustee or director | 5 | $0 |
| John Vandervelde | Director Trustee or director | 5 | $0 |
| Michael Bertsche | Director Trustee or director | 5 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Franklin | President Trustee or director, Officer | 40 | $287,844 |
| Angela Franklin | Director Trustee or director | 40 | $144,833 |
| Chuck Adair | Director Trustee or director | 5 | $0 |
| John Vandervelde | Director Trustee or director | 5 | $0 |
| Michael Bertsche | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 28W468 HIGH LAKE RD STE 7, WEST CHICAGO, IL 60185-3021
- Principal officer (990 for 2024)
- Douglas Franklin, 28W468 High Lake Rd 7, West Chicago, IL 60185
- Signed the 990
- Douglas Franklin, President
- Phone
- (877) 502-0699
- Website
- www.leadertreks.com
- Return prepared by
- Hauser Financial Group
Mission
LeaderTreks provides Gospel mission training, mission trips and leadership development resources for youth ministry. We partner with youth workers to help students as leaders in the church and culture.
Program accomplishments
- Support of missionaries in the mission field both locally and internationally.Expenses $593,808 · revenue $926,488
- Gospel mission training and significant hands-on ministry experience.Expenses $438,512 · revenue $592,977
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 36-4109289
- 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
- 2002
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,078,677
- Income (IRS master file)
- $1,750,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,623,932 | $1,653,761 | $2,078,677 | XML |
| 990 | September 2024 | $1,652,399 | $1,610,241 | $2,049,517 | XML |
| 990 | September 2023 | $1,576,647 | $1,411,736 | $1,863,642 | XML |
| 990 | September 2022 | $1,475,972 | $1,397,944 | $1,532,199 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 36-4109289).
Questions about LEADERTREKS INC
- What is the EIN of LEADERTREKS INC?
- The employer identification number (EIN) of LEADERTREKS INC is 36-4109289.
- Is LEADERTREKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LEADERTREKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEADERTREKS 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 LEADERTREKS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEADERTREKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LEADERTREKS INC?
- The 990 for the year ended September 30, 2025 names Douglas Franklin.
- Who are the officers and directors of LEADERTREKS INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $285,344 (Douglas Franklin, President).
- How much revenue does LEADERTREKS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,623,932, expenses of $1,653,761 and total assets of $2,078,677 at year end.
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