Nonprofit · EIN 75-2950670
LEADERSHIP TEXARKANA
Tax-exempt (reinstated) · TEXARKANA, TX 75504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $209,433 | $209,779 | -$346 | $58,063 | $1,725 | $56,338 |
| June 30, 2024 | 990-EZ | $161,305 | $174,026 | -$12,721 | $62,086 | $5,402 | $56,684 |
| June 30, 2023 | 990-EZ | $185,477 | $175,114 | $10,363 | $73,150 | $3,745 | $69,405 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $138,656
- Program service revenue
- $70,777
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,000
- Salaries, compensation and benefits (total)
- $40,000
- Professional fundraising fees
- $0
- Program services (functional)
- $54,154
- Management and general (functional)
- $155,625
Balance sheet and other
- Total assets, start of year
- $62,086
- Total assets, end of year
- $58,063
- Total liabilities, end of year
- $1,725
- Net assets, end of year
- $56,338
- Gross receipts
- $209,433
- Employees
- 0
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Ruth Ellen Whitt | Executive Dir. Trustee or director | 20 | $40,000 |
| Jaime Alexander | President Trustee or director | 2 | $0 |
| Pattie O'Bannon | President Elect Trustee or director | 2 | $0 |
| John David Goins | Treasurer Trustee or director | 2 | $0 |
| Queenie Miller | Secretary Trustee or director | 2 | $0 |
| Dr Jenny McCormack Walker | Director Trustee or director | 2 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ruth Ellen Whitt | Executive Dir. | 20 | $40,000 |
| David Reavis | President | 2 | $0 |
| Jamie Alexander | President Elect | 2 | $0 |
| Robin Bass | Treasurer | 2 | $0 |
| Toney Favors | Secretary | 2 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ruth Ellen Whitt | Executive Dir. | 20 | $40,000 |
| David Reavis | President | 2 | $0 |
| Jamie Alexander | President Elect | 2 | $0 |
| Robin Bass | Treasurer | 2 | $0 |
| Toney Favors | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 311, TEXARKANA, TX 75504-0311
- Mailing address (990-N for 2012)
- PO Box 311, Texarkana TX 755040311
- Principal officer (990-N for 2012)
- Clay Roberts, PO Box 311, Texarkana TX 755040311
- Signed the 990
- Jenny McCormack Walker, Executive Director
- Website
- leadershiptexarkana.com
- Return prepared by
- Sarah Berry CPA PLLC
Mission
Leadership Development & Education
Program accomplishments
- Other Program ServicesExpenses $35,231
- Leadership Texarkana - Annual 9 month program for 30 community leaders designed to equip, connect, and engage selected participants in working together for community excellence.Expenses $18,855 · revenue $36,650
- LIFTExpenses $68 · revenue $9,400
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-EZ on file |
IRS record
- EIN
- 75-2950670
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W70)
- Assets (IRS master file)
- $58,063
- Income (IRS master file)
- $209,433
Revocation and reinstatement
- Exemption revoked
- October 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective October 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $209,433 | $209,779 | $58,063 | XML |
| 990-EZ | June 2024 | $161,305 | $174,026 | $62,086 | XML |
| 990-EZ | June 2023 | $185,477 | $175,114 | $73,150 | 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 for 2012 Officer: Clay Roberts | May 31, 2013 | ≤ $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 75-2950670).
Questions about LEADERSHIP TEXARKANA
- What is the EIN of LEADERSHIP TEXARKANA?
- The employer identification number (EIN) of LEADERSHIP TEXARKANA is 75-2950670.
- Is LEADERSHIP TEXARKANA tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2010 and reinstated it effective October 15, 2010.
- Are donations to LEADERSHIP TEXARKANA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEADERSHIP TEXARKANA 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 TEXARKANA 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 TEXARKANA 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 LEADERSHIP TEXARKANA?
- The 990-N for 2012 names Clay Roberts.
- Who are the officers and directors of LEADERSHIP TEXARKANA?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $40,000 (Ruth Ellen Whitt, Executive Dir.).
- How much revenue does LEADERSHIP TEXARKANA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $209,433, expenses of $209,779 and total assets of $58,063 at year end.
Other nonprofits in TEXARKANA
- ARK-TEX COUNCIL OF GOVERNMENTS EIN 75-1293383 · last filed 990 for 2025
- DISABLED AMERICAN VETERANS EIN 31-0898510 · last filed 990-N for 2025
- CHRISTUS HEALTH ARK-LA-TEX EIN 75-2796815 · last filed 990 for 2025
- LIFENET INC EIN 71-0739940 · last filed 990 for 2025
- NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD INC EIN 31-1802114 · last filed 990 for 2025
- HOSPICE OF TEXARKANA INC EIN 75-2025071 · last filed 990 for 2025
- TEXARKANA SPECIAL EDUCATION CENTER INC EIN 71-6060131 · last filed 990 for 2025
- HARVEST TEXARKANA EIN 75-2671647 · last filed 990 for 2025
All nonprofits in TEXARKANA · Texas · Public and societal benefit