Nonprofit · EIN 66-0933383
LEADERS BRANCH
Tax-exempt · ST THOMAS, VI 00801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $130,000 | $67,555 | $62,445 | $117,119 | $67,555 | $49,564 |
| December 31, 2023 | 990-PF | $74,560 | $33,924 | $40,636 | $88,599 | $33,924 | $54,675 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $130,000
Expenses
- Grants and similar amounts paid
- $9,000
- Compensation of officers, directors and key employees
- $34,000
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $117,119
- Total assets, end of year
- $117,119
- Total liabilities, end of year
- $67,555
- Net assets, end of year
- $49,564
- Fair market value of assets
- $117,119
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kendra Roach P O Box 12056, St Thomas, VI 00801 | President | 30 | $34,000 |
| Kwesi Gumbs 4014 Herron Pass SW, Atlanta, GA 30349 | Chairman | 3 | $0 |
| Anuska Callwood P O Box 302914, St Thomas, VI 00803 | Treasurer | 1 | $0 |
| Kenza Gumbs 2565 Meadow Trace Drive, Grayson, GA 30017 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kendra Roach P O Box 12056, St Thomas, VI 00801 | President | 30 | $20,000 |
| Kwesi Gumbs 4014 Herron Pass SW, Atlanta, GA 30349 | Chairman | 3 | $0 |
| Anuska Callwood P O Box 302914, St Thomas, VI 00803 | Treasurer | 1 | $0 |
| Kenza Gumbs 2565 Meadow Trace Drive, Grayson, GA 30017 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12056, ST THOMAS, VI 00801-5056
- In care of
- % KENDRA ROACH
- Signed the 990-PF
- Kendra Roach, President
- Phone
- (877) 774-0922
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 66-0933383
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $117,119
- Income (IRS master file)
- $130,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $130,000 | $67,555 | $117,119 | XML |
| 990-PF | December 2023 | $74,560 | $33,924 | $88,599 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 66-0933383).
Questions about LEADERS BRANCH
- What is the EIN of LEADERS BRANCH?
- The employer identification number (EIN) of LEADERS BRANCH is 66-0933383.
- Is LEADERS BRANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LEADERS BRANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does LEADERS BRANCH file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEADERS BRANCH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEADERS BRANCH last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LEADERS BRANCH?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $34,000 (Kendra Roach, President).
- How much revenue does LEADERS BRANCH have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $130,000, expenses of $67,555 and total assets of $117,119 at year end.
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