Nonprofit · EIN 58-1674392
LEAK STREET ALUMNI INC
Also known as leak street alumni inc
Tax-exempt · ROCKINGHAM, NC 28380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $496,630 | $558,720 | -$62,090 | $162,606 | $89 | $162,517 |
| June 30, 2024 | 990 | $514,479 | $501,461 | $13,018 | $225,620 | $1,013 | $224,607 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $496,630
- of which government grants
- $20,400
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $77,433
- Salaries, compensation and benefits (total)
- $85,683
- Professional fundraising fees
- $0
- Accounting fees
- $2,714
- Occupancy
- $358,286
- Travel
- $1,477
- Program services (functional)
- $412,410
- Management and general (functional)
- $146,310
Balance sheet and other
- Total assets, start of year
- $225,620
- Total assets, end of year
- $162,606
- Total liabilities, end of year
- $89
- Net assets, end of year
- $162,517
- Net assets without donor restrictions
- $162,517
- Gross receipts
- $496,630
- Employees
- 9
- Year formed
- 1985
- State of legal domicile
- NC
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 |
|---|---|---|---|
| ODIS JOHNSON | VICE PRESIDENT Officer | 5 | $0 |
| WENONIA WALL | SECRETARY Officer | 5 | $0 |
| BESSIE YOUNG | TREASURER Officer | 5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BESSIE YOUNG | TREASURER Officer | 5 | $0 |
| WENONIA WALL | SECRETARY Officer | 5 | $0 |
| ODIS JOHNSON | VICE PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2252, ROCKINGHAM, NC 28380-8252
- In care of
- % ODIS JOHNSON
- Mailing address (990-N for 2009)
- p o box 2252, rockingham NC 28380
- Principal officer (990-N for 2009)
- vannie c kirby, 21 buchanan st n e, washington DC 20011
- Signed the 990
- ODIS JOHNSON, VICE PRESIDENT
- Phone
- (910) 410-9004
- Return prepared by
- Cox & Hamilton CPAs PA
Mission
THE ORGANIZATION HAS ESTABLISHED AND MAINTAINS A MULTIPURPOSE COMMUNITY BASED RESOURCE AND REFERRAL FACILITY IN THE LEAK STREET COMMUNITY. THIS CENTER HELPS UNDERPRIVILEDGED CHILDREN WITH ACTIVITIES, CULTURE & EDUCATION.
Program accomplishments
- PROMOTE CULTURE AND EDUCATION FOR UNDERPRIVILEDGED CHILDRENExpenses $412,410
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 on file |
IRS record
- EIN
- 58-1674392
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $162,606
- Income (IRS master file)
- $496,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $496,630 | $558,720 | $162,606 | XML |
| 990 | June 2024 | $514,479 | $501,461 | $225,620 | XML |
| 990 | June 2023 | $536,059 | $462,974 | $214,691 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2009 Officer: vannie c kirby | June 30, 2010 | ≤ $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 58-1674392).
Questions about LEAK STREET ALUMNI INC
- What is the EIN of LEAK STREET ALUMNI INC?
- The employer identification number (EIN) of LEAK STREET ALUMNI INC is 58-1674392.
- Is LEAK STREET ALUMNI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to LEAK STREET ALUMNI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEAK STREET ALUMNI 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 LEAK STREET ALUMNI 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 LEAK STREET ALUMNI 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 LEAK STREET ALUMNI INC?
- The 990-N for 2009 names vannie c kirby.
- Who are the officers and directors of LEAK STREET ALUMNI INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LEAK STREET ALUMNI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $496,630, expenses of $558,720 and total assets of $162,606 at year end.
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