Nonprofit · EIN 83-1155562
GATHERING OF LEADERS
Tax-exempt · SAN ANTONIO, TX 78260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $14,098 | $74,502 | -$60,404 | $8,273 | $365 | $7,908 |
| December 31, 2024 | 990 | $171,942 | $180,284 | -$8,342 | $82,102 | $13,790 | $68,312 |
| December 31, 2023 | 990 | $87,582 | $200,693 | -$113,111 | $114,589 | $37,935 | $76,654 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $14,098
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,632
- Travel
- $10,587
- Program services (functional)
- $16,439
- Management and general (functional)
- $57,047
- Fundraising (functional)
- $1,016
Balance sheet and other
- Total assets, start of year
- $82,102
- Total assets, end of year
- $8,273
- Total liabilities, end of year
- $365
- Net assets, end of year
- $7,908
- Net assets without donor restrictions
- $7,908
- Gross receipts
- $14,098
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2018
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY MELLOTT | BOARD Co-CHAIR Trustee or director, Officer | 2 | $0 |
| ROBERT J TAYLOR | Co-Chair/Treas Trustee or director, Officer | 2 | $0 |
| KIRK BERLENBACH | Secretary Trustee or director, Officer | 2 | $0 |
| JEFFREY WILSON | MEMBER Trustee or director | 2 | $0 |
| ANNE SCHMIDT | MEMBER Trustee or director | 2 | $0 |
| PHOEBE ROAF | MEMBER Trustee or director | 2 | $0 |
| ALISA KELLY | MEMBER Trustee or director | 2 | $0 |
| MICHAEL HORVATH | MEMBER Trustee or director | 2 | $0 |
| RONALD BYRD SR | MEMBER Trustee or director | 2 | $0 |
| EMMANUEL MERCER | MEMBER Trustee or director | 2 | $0 |
| YEIN KIM | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY MELLOTT | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| JEMONDE TAYLOR | Vice Ch. /Treas Trustee or director, Officer | 2 | $0 |
| SCOTT BADER | EX OFFICER Trustee or director, Officer | 2 | $0 |
| JEFFREY WILSON | MEMBER Trustee or director | 2 | $0 |
| ANNE SCHMIDT | MEMBER Trustee or director | 2 | $0 |
| PHEOBE ROAF | MEMBER Trustee or director | 2 | $0 |
| ALISA KELLY | MEMBER Trustee or director | 2 | $0 |
| MICHAEL HORVATH | MEMBER Trustee or director | 2 | $0 |
| KIRK BERLENBACH | Secretary Trustee or director, Officer | 2 | $0 |
| WESTINA MATTHEWS | MEMBER Trustee or director | 2 | $0 |
| RONALD BYRD | MEMBER Trustee or director | 2 | $0 |
| EMMANUEL MERCER | MEMBER Trustee or director | 2 | $0 |
| YEIN KIM | MEMBER Trustee or director | 2 | $0 |
| DIANE POLLARD | MEMBER Trustee or director | 2 | $0 |
| HALEY BANKEY | Executive Dir. Officer | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BADER-SAYE | EX OFFICIO Trustee or director | 2 | $1,000 |
| EMILY MELLOTT | INTERIM CHAIR Trustee or director, Officer | 2 | $0 |
| SUSAN BROWN SNOOK | INT VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JEMONDE TAYLOR | Treasurer Trustee or director, Officer | 2 | $0 |
| YEIN KIM | MEMBER Trustee or director | 2 | $0 |
| RONALD BYRD | MEMBER Trustee or director | 2 | $0 |
| PHOEBE ROAF | MEMBER Trustee or director | 2 | $0 |
| WESTINA MATTHEWS | MEMBER Trustee or director | 2 | $0 |
| DIANE POLLARD | MEMBER Trustee or director | 2 | $0 |
| MILDRED REYES | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 25911 HOOTANANNY, SAN ANTONIO, TX 78260-6259
- Principal officer (990 for 2025)
- EMILY MELLOTT, 25911 HOOTANANNY, SAN ANTONIO, TX 78260
- Signed the 990
- ROBERT J TAYLOR, Co-Chair/Treas
- Phone
- (210) 570-7439
- Website
- THEGATHERINGOFLEADERS.ORG
- Return prepared by
- SCHRIVER CARMONA & COMPANY PLLC
Mission
THE PRINCIPAL ACTIVITY OF THE GATHERING OF LEADERS IS TO FACILITATE MEETINGS (REFERRED TO AS "GATHERINGS") FOR SPECIFICALLY SELECTED EPISCOPAL LEADERS WHO HAVE THE PROVEN LEADERSHIP SKILLS TO MAKE THINGS HAPPEN CREATIVELY THROUGH OTHERS. THE PURPOSE OF THE GATHERINGS IS TO ENHANCE THE MINISTRY AND MISSION OF THE EPISCOPAL CHURCH THROUGH LEADERSHIP DEVELOPMENT AND WITH PRAYER FOR DIVINE GUIDANCE AND INSPIRATION.
Program accomplishments
- THE AGENDA FOR EACH GATHERING PROVIDED FOR PRESENTATIONS FROM PARTICIPANTS THAT FOSTER OUR ATMOSPHERE OF PEER-LEARNING, SPECIFICALLY AROUND THE THEMES. THE GOAL FOR EACH GATHERING IS TO CREATE A SPIRIT-INFUSED, HOPE-FILLED, REVERENT, JOYOUS, AND MISSION-CENTERED CULTURE, WHICH WILL SERVE AS A HEALTHY MODEL THAT EACH PARTICIPANT WILL TRY TO CREATE AND/OR ENHANCE WHEREVER HE OR SHE SERVES.IN 2025, THE ORGANIZATION HELD NO IN-PERSON GATHERINGS. THE BOARD HELD AN IN-PERSON BOARD RETREAT AT THE NATIONAL CATHEDRAL IN WASHINGTON, DC IN JANUARY 2025. THE PURPOSE OF THE RETREAT WAS TO DISCERN THE FUTURE OF THE ORGANIZATION. THE BOARD BEGAN THE PROCESS OF PLANNING A FUNDRAISER EVENT IN JUNE TO THANK PREVIOUS BOARD MEMBERS AS WELL AS RAISE MONEY TO MAKE PLANS FOR THE FUTURE OF THE GATHERING OF LEADERS. IN SEPTEMBER, THE BOARD MADE THE DIFFICULT DECISION TO DISSOLVE AS THE WORK THE GATHERING OF LEADERS CHAMPIONED IN 2004 AT ITS FOUNDING HAS BEEN COMPLETED.Expenses $16,439
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1155562
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $8,273
- Income (IRS master file)
- $14,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $14,098 | $74,502 | $8,273 | XML |
| 990 | December 2024 | $171,942 | $180,284 | $82,102 | IRS |
| 990 | December 2023 | $87,582 | $200,693 | $114,589 | XML |
| 990 | December 2022 | $180,527 | $240,228 | $240,517 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 83-1155562).
Questions about GATHERING OF LEADERS
- What is the EIN of GATHERING OF LEADERS?
- The employer identification number (EIN) of GATHERING OF LEADERS is 83-1155562.
- Is GATHERING OF LEADERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to GATHERING OF LEADERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATHERING OF LEADERS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GATHERING OF LEADERS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATHERING OF LEADERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GATHERING OF LEADERS?
- The 990 for the year ended December 31, 2025 names EMILY MELLOTT.
- Who are the officers and directors of GATHERING OF LEADERS?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does GATHERING OF LEADERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $14,098, expenses of $74,502 and total assets of $8,273 at year end.
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