Leadership Montgomery County in Magnolia, Texas (TX)
Table of contents:
| Leadership Montgomery County | |
| Employer Identification Number (EIN) | 141874024 |
| Name of Organization | Leadership Montgomery County |
| In Care of Name | Sarah Rhea |
| Address | 6606 Fm 1488 Ste 148-332, Magnolia, TX 77354-2544 |
| Subsection | Educational Organization |
| Ruling Date | 01/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $115,805 |
| Amount of Income | $120,556 |
| Form 990 Revenue Amount | $120,104 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $69,497 | $81,472 | $164,024 | $120,104 |
| Contributions, gifts, grants, and similar amounts received | $19,758 | $30,586 | $99,328 | $54,007 |
| Program service revenue including government fees and contracts | $29,635 | $37,443 | $37,902 | $38,621 |
| Membership dues and assessments | $11,120 | $13,440 | $15,520 | $16,480 |
| Investment income | $0 | $0 | $51 | $51 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,981 | $0 | $11,223 | $10,945 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $8,981 | $0 | $11,710 | $11,397 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $487 | $452 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $3 | $3 | $0 | $0 |
| Total expenses | $73,251 | $66,382 | $142,001 | $98,105 |
| Total net assets | $55,910 | $71,000 | $93,125 | $115,124 |
| Excess/Deficit for the year | $-3,754 | $15,090 | $22,023 | $21,999 |
| Net assets or fund balances at beginning of year | $59,664 | $55,910 | $71,000 | $93,125 |
| Other changes in net assets or fund balances | $0 | $0 | $102 | $0 |
| Net assets or fund balances at end of year | $93,125 | $115,124 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $56,008 | $71,502 | $93,772 | $115,805 |
| Total liabilities | $98 | $502 | $647 | $681 |
| Net assets or fund balances | $55,910 | $71,000 | $93,125 | $115,124 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | Yes | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $490,371 |
| Subtotal | $490,371 |
| Gifts, grants, contributions, and membership fees received | $490,371 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $499,464 |
| Public support | $490,371 |
| Subtotal | $112 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $112 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $8,981 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Leadership Arlington Inc | 4002 W Pioneer Parkway, Arlington, TX 76013 | TX | 2000-07 | $11,949 |
| 2 | Leadership Austin | 1609 Shoal Creek Blvd Ste 202, Austin, TX 78701-1022 | TX | 2002-01 | $647,975 |
| 3 | Leadership Corpus Christi Alumni Association | PO BOX 60031, Corpus Christi, TX 78466 | TX | 2004-06 | $0 |
| 4 | Leadership Education Foundation | PO BOX 9385, College Sta, TX 77842-9385 | TX | 1992-11 | $7,910,998 |
| 5 | Leadership Enrichment Arts Program | PO BOX 685096, Austin, TX 78768-5096 | TX | 1994-05 | $79,909 |
| 6 | Leadership For A Servants Heart Inc | 9526 Arcade Drive, Spring, TX 77379 | TX | 2006-09 | $0 |
| 7 | Leadership Fort Worth | PO BOX 11371, Fort Worth, TX 76110-0371 | TX | 2015-02 | $432,300 |
| 8 | Leadership Houston Inc | 2909 Hillcroft St Ste 300, Houston, TX 77057-5843 | TX | 1992-10 | $419,871 |
| 9 | Leadership Institure For Vision And Ethics | 16000 Stuebner Airline Rd Ste 280, Spring, TX 77379 | TX | 2006-05 | $1,838 |
| 10 | Leadership Institute Inc | PO BOX 65849, Lubbock, TX 79464-5801 | TX | 1983-08 | $121,375 |
| 11 | Leadership Montgomery County | 6606 Fm 1488 Ste 148-332, Magnolia, TX 77354-2544 | TX | 2005-01 | $120,556 |
| 12 | Leadership Network | 2626 Cole Ave Ste 900, Dallas, TX 75204-1078 | TX | 1988-11 | $9,782,856 |
| 13 | Leadership Southeast Texas | PO BOX 1386, Nederland, TX 77627-1386 | TX | 2011-11 | $102,918 |
| 14 | Leadership Southwest Inc | Po Box 2421, Cedar Hill, TX 75106 | TX | 1993-04 | $40,312 |
| 15 | Leadership Vistas International Ministries | 2001 W Plano Pkwy Ste 3436, Plano, TX 75075-8656 | TX | 2001-12 | $237,368 |
| 16 | Leadership Wichita Falls Inc | PO BOX 8344, Wichita Falls, TX 76307-8344 | TX | 1996-10 | $59,911 |
| 17 | League City Ballet | 301 Highway 3 N, League City, TX 77573-2129 | TX | 2008-07 | $20,854 |
| 18 | League City Historical Society Inc | PO BOX 1642, League City, TX 77574-1642 | TX | 1990-05 | $34,783 |
| 19 | Clearcreek I S D Support Groups | Po Box 1352, Kemah, TX 77565 | TX | 2010-08 | $0 |
| 20 | League City Merchants And Business Association | 217 E Main St, League City, TX 77573-3744 | TX | 2000-01 | $271,028 |
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