Leadership Southeast Texas in Nederland, Texas (TX)
Table of contents:
| Leadership Southeast Texas | |
| Employer Identification Number (EIN) | 260516378 |
| Name of Organization | Leadership Southeast Texas |
| In Care of Name | Tom Henry |
| Address | PO BOX 1386, Nederland, TX 77627-1386 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2011 |
| 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 | 07/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $55,984 |
| Amount of Income | $102,918 |
| Form 990 Revenue Amount | $96,433 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $97,164 | $74,344 | $96,433 |
| Contributions, gifts, grants, and similar amounts received | $17,751 | $19,295 | $30,527 |
| Program service revenue including government fees and contracts | $70,160 | $53,579 | $58,698 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $58 | $47 | $28 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,195 | $1,206 | $6,905 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $21,492 | $11,172 | $13,390 |
| Less: direct expenses from gaming and fundraising events | $12,297 | $9,966 | $6,485 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $217 | $275 |
| Total expenses | $88,399 | $71,232 | $110,792 |
| Total net assets | $66,916 | $70,028 | $55,669 |
| Excess/Deficit for the year | $8,765 | $3,112 | $-14,359 |
| Net assets or fund balances at beginning of year | $58,151 | $66,916 | $70,028 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $70,028 | $55,669 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $67,007 | $70,028 | $55,984 |
| Total liabilities | $91 | $0 | $315 |
| Net assets or fund balances | $66,916 | $70,028 | $55,669 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 |
| Gross receipts for public use of club facilities | $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 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $456,328 |
| Subtotal | $456,328 |
| Gifts, grants, contributions, and membership fees received | $96,511 |
| 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 | $359,817 |
| 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 | $457,192 |
| Public support | $456,328 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $864 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Leadership Corpus Christi Alumni Association | PO BOX 60031, Corpus Christi, TX 78466 | TX | 2004-06 | $0 |
| 2 | Leadership Education Foundation | PO BOX 9385, College Sta, TX 77842-9385 | TX | 1992-11 | $7,910,998 |
| 3 | Leadership Enrichment Arts Program | PO BOX 685096, Austin, TX 78768-5096 | TX | 1994-05 | $79,909 |
| 4 | Leadership For A Servants Heart Inc | 9526 Arcade Drive, Spring, TX 77379 | TX | 2006-09 | $0 |
| 5 | Leadership Fort Worth | PO BOX 11371, Fort Worth, TX 76110-0371 | TX | 2015-02 | $432,300 |
| 6 | Leadership Houston Inc | 2909 Hillcroft St Ste 300, Houston, TX 77057-5843 | TX | 1992-10 | $419,871 |
| 7 | Leadership Institure For Vision And Ethics | 16000 Stuebner Airline Rd Ste 280, Spring, TX 77379 | TX | 2006-05 | $1,838 |
| 8 | Leadership Institute Inc | PO BOX 65849, Lubbock, TX 79464-5801 | TX | 1983-08 | $121,375 |
| 9 | Leadership Montgomery County | 6606 Fm 1488 Ste 148-332, Magnolia, TX 77354-2544 | TX | 2005-01 | $120,556 |
| 10 | Leadership Network | 2626 Cole Ave Ste 900, Dallas, TX 75204-1078 | TX | 1988-11 | $9,782,856 |
| 11 | Leadership Southeast Texas | PO BOX 1386, Nederland, TX 77627-1386 | TX | 2011-11 | $102,918 |
| 12 | Leadership Southwest Inc | Po Box 2421, Cedar Hill, TX 75106 | TX | 1993-04 | $40,312 |
| 13 | Leadership Vistas International Ministries | 2001 W Plano Pkwy Ste 3436, Plano, TX 75075-8656 | TX | 2001-12 | $237,368 |
| 14 | Leadership Wichita Falls Inc | PO BOX 8344, Wichita Falls, TX 76307-8344 | TX | 1996-10 | $59,911 |
| 15 | League City Ballet | 301 Highway 3 N, League City, TX 77573-2129 | TX | 2008-07 | $20,854 |
| 16 | League City Historical Society Inc | PO BOX 1642, League City, TX 77574-1642 | TX | 1990-05 | $34,783 |
| 17 | Clearcreek I S D Support Groups | Po Box 1352, Kemah, TX 77565 | TX | 2010-08 | $0 |
| 18 | League City Merchants And Business Association | 217 E Main St, League City, TX 77573-3744 | TX | 2000-01 | $271,028 |
| 19 | League City Pony Baseball Association | PO BOX 1147, League City, TX 77574-1147 | TX | 2002-03 | $30,829 |
| 20 | League City Swim Team | PO BOX 1260, League City, TX 77574-1260 | TX | 2007-11 | $47,167 |
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