Nonprofit · EIN 62-1627663
LEADERSHIP COLLIERVILLE INC
Tax-exempt · COLLIERVILLE, TN 38017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $103,658 | $112,803 | -$9,145 | $16,585 | $0 | $16,585 |
| June 30, 2024 | 990-EZ | $85,448 | $64,753 | $20,695 | $27,192 | $0 | $27,192 |
| June 30, 2023 | 990-EZ | $47,101 | $52,005 | -$4,904 | $7,927 | – | $7,927 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $75,353
- Membership dues
- $3,350
- Program service revenue
- $24,935
- Investment income
- $20
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $32,715
- Salaries, compensation and benefits (total)
- $32,715
- Professional fees and payments to contractors
- $5,655
- Occupancy
- $3,024
- Printing, publications and postage
- $2,120
- Other expenses
- $69,289
- Program services (functional)
- $9,338
Balance sheet and other
- Total assets, start of year
- $27,192
- Total assets, end of year
- $16,585
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,585
- Cash, savings and investments
- $16,585
- Gross receipts
- $103,658
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tasha Holmes | Director | 20 | $32,715 |
| Alexis Heinz | President | 5 | $0 |
| Bill Samisch | Treasurer | 5 | $0 |
| Deb Harkleroad | Secretary | 5 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tasha Holmes | Director | 40 | $29,291 |
| Alan Moore | President | 2 | $0 |
| Cal Overman | Treasurer | 2 | $0 |
| Alexis Heinz | Secretary | 2 | $0 |
990-EZ for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TASHA HOLMES | DIRECTOR | 40 | $20,798 |
| CORT WINSETT | PRESIDENT | 20 | $0 |
| ALEXIS HEINZ | SECRETARY | 20 | $0 |
| MYRA MCCASKILL CRENSHAW | TREASURER | 25 | $0 |
| BRYAN MAYNARD | BOARD TRUSTEE | 2 | $0 |
| ALAN MOORE | TRUSTEE | 2 | $0 |
| EMILY PILKINGTON | BOARD TRUSTEE | 2 | $0 |
| CHAD ROBERTS | BOARD TRUSTEE | 10 | $0 |
| PATRICK CRIDER | TRUSTEE | 2 | $0 |
| CAL OVERMAN | TRUSTEE | 2 | $0 |
| LEANNE YORK | TRUSTEE | 2 | $0 |
| DEB HARKELROAD | BOARD TRUSTEE | 2 | $0 |
| MAUREEN YARBROUGH | TRUSTEE | 2 | $0 |
| RYAN CAREY | TRUSTEE | 2 | $0 |
| SHADONNA LEE | TRUSTEE | 2 | $0 |
| JENNIFER DOUGLAS | TRUSTEE | 2 | $0 |
| ANGELA GAULDIN | TRUSTEE | 2 | $0 |
| MARIO HOGUE | TRUSTEE | 2 | $0 |
| CAMERON SPANN | TRUSTEE | 2 | $0 |
| RAJ GRANDHI | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 140 S MAIN ST STE 23, COLLIERVILLE, TN 38017-3044
- Signed the 990-EZ
- Tasha Holmes, Director
- Phone
- (901) 262-4063
- Website
- leadershipcollierville.org
Mission
Collierville Adults and High School Students who meet monthly to learn about personal leadership, local, county and state government, schools, pulblic safety, diversity, altruism and team building
Program accomplishments
- Adult and Youth of the Collierville Community receive insights into how Collierville functions by attending educational training sessions to become better informed citizens.Expenses $9,338
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 62-1627663
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W70)
- Assets (IRS master file)
- $16,585
- Income (IRS master file)
- $103,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $103,658 | $112,803 | $16,585 | XML |
| 990-EZ | June 2024 | $85,448 | $64,753 | $27,192 | XML |
| 990-EZ | June 2023 | $47,101 | $52,005 | $7,927 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 62-1627663).
Questions about LEADERSHIP COLLIERVILLE INC
- What is the EIN of LEADERSHIP COLLIERVILLE INC?
- The employer identification number (EIN) of LEADERSHIP COLLIERVILLE INC is 62-1627663.
- Is LEADERSHIP COLLIERVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to LEADERSHIP COLLIERVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEADERSHIP COLLIERVILLE 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 COLLIERVILLE 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 LEADERSHIP COLLIERVILLE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LEADERSHIP COLLIERVILLE INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $32,715 (Tasha Holmes, Director).
- How much revenue does LEADERSHIP COLLIERVILLE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $103,658, expenses of $112,803 and total assets of $16,585 at year end.
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