Nonprofit · EIN 20-3966420
LEDEE FOUNDATION
Tax-exempt · BENTONVILLE, AR 72712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-PF | $120,340 | $97,420 | $22,920 | $1,052,086 | $0 | $1,052,086 |
| August 31, 2024 | 990-PF | $157,598 | $116,908 | $40,690 | $1,029,166 | $0 | $1,029,166 |
Financial details: 990-PF for the year ended August 31, 2025
Revenue
- Dividends
- $69,449
- Interest
- $15,215
- Net gain from sales of assets
- $35,676
Expenses
- Grants and similar amounts paid
- $85,950
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $88,224
- Excise tax on investment income
- $1,546
Balance sheet and other
- Total assets, start of year
- $1,029,166
- Total assets, end of year
- $1,052,086
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,052,086
- Fair market value of assets
- $1,058,674
- Qualifying distributions
- $88,224
- Net investment income
- $120,340
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK J SIMPSON 10710 SAGAMORE LANE, BENTONVILLE, AR 72712 | PRESIDENT | 0 | $0 |
| THERESA D HUFFORD 2901 RED OAK COURT, CENTERTON, AR 72719 | VICE PRESIDENT | 0 | $0 |
| JEFFREY H SIMPSON 1404 SW 2ND STREET, BENTONVILLE, AR 72712 | SECRETARY | 0 | $0 |
| MARIE C SIMPSON 210 N WALTON BLVD SUITE 30, BENTONVILLE, AR 72712 | DIRECTOR | 0 | $0 |
990-PF for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK J SIMPSON 10710 SAGAMORE LANE, BENTONVILLE, AR 72712 | PRESIDENT | 0 | $0 |
| THERESA D HUFFORD 2901 RED OAK COURT, CENTERTON, AR 72719 | VICE PRESIDENT | 0 | $0 |
| JEFFREY H SIMPSON 1404 SW 2ND STREET, BENTONVILLE, AR 72712 | SECRETARY | 0 | $0 |
| MARIE C SIMPSON 210 N WALTON BLVD SUITE 30, BENTONVILLE, AR 72712 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 210 N WALTON BLVD STE 30, BENTONVILLE, AR 72712-5081
- In care of
- % JEFFREY H SIMPSON
- Signed the 990-PF
- JEFFREY H SIMPSON, SECRETARY
- Phone
- (479) 273-5909
- Return prepared by
- PERITUM LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-PF on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-PF on file |
IRS record
- EIN
- 20-3966420
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2007
- Accounting year ends
- August
- Files
- Form 990-PF
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $1,052,086
- Income (IRS master file)
- $1,947,321
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | August 2025 | $120,340 | $97,420 | $1,052,086 | XML |
| 990-PF | August 2024 | $157,598 | $116,908 | $1,029,166 | XML |
| 990-PF | August 2023 | $69,141 | $58,990 | $988,476 | IRS |
| 990-PF | August 2022 | – | – | – | IRS |
| 990-PF | August 2021 | – | – | – | IRS |
| 990-PF | August 2019 | – | – | – | IRS |
| 990-PF | August 2018 | – | – | – | 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 20-3966420).
Questions about LEDEE FOUNDATION
- What is the EIN of LEDEE FOUNDATION?
- The employer identification number (EIN) of LEDEE FOUNDATION is 20-3966420.
- Is LEDEE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LEDEE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LEDEE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEDEE FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEDEE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended August 2025.
- Who are the officers and directors of LEDEE FOUNDATION?
- The 990-PF for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LEDEE FOUNDATION have?
- On its 990-PF for the year ended August 31, 2025 it reported revenue of $120,340, expenses of $97,420 and total assets of $1,052,086 at year end.
Other nonprofits in BENTONVILLE
- ARKANSAS CONNECTIONS ACADEMY INC EIN 46-5766559 · last filed 990 for 2025
- THADEN SCHOOL EIN 47-5317135 · last filed 990 for 2025
- NORTHWEST ARKANSAS COMMUNITY COLLEGE FOUNDATION INC EIN 71-0697377 · last filed 990 for 2025
- BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC EIN 71-0559432 · last filed 990 for 2024
- CONFLUENCE ADVOCACY INC EIN 47-4884653 · last filed 990 for 2025
- NORTHWEST ARKANSAS HEAD START HUMAN SERVICES INC EIN 71-0567280 · last filed 990 for 2024
- GREAT WORK INC EIN 46-3184270 · last filed 990 for 2024
- SINGLE PARENT SCHOLARSHIP FUND OF NORTHWEST ARKANSAS INC EIN 68-0498770 · last filed 990 for 2025