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Nonprofit · EIN 58-1674392

LEAK STREET ALUMNI INC

Also known as leak street alumni inc

Tax-exempt · ROCKINGHAM, NC 28380

Financials

$514K$501K2023$497K$559K2024
Revenue Expenses · by fiscal year end
Financials of LEAK STREET ALUMNI INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$496,630$558,720-$62,090$162,606$89$162,517
June 30, 2024990$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.

NameTitleHours / weekCompensation
ODIS JOHNSONVICE PRESIDENT
Officer
5$0
WENONIA WALLSECRETARY
Officer
5$0
BESSIE YOUNGTREASURER
Officer
5$0
990 for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
BESSIE YOUNGTREASURER
Officer
5$0
WENONIA WALLSECRETARY
Officer
5$0
ODIS JOHNSONVICE 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.

990 for the year ended June 30, 2025

Program accomplishments

  • PROMOTE CULTURE AND EDUCATION FOR UNDERPRIVILEDGED CHILDREN
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$496,630$558,720$162,606XML
990June 2024$514,479$501,461$225,620XML
990June 2023$536,059$462,974$214,691IRS
990June 2022–––IRS
990June 2021–––IRS
990June 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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