Nonprofit · EIN 20-8043772
KYLE LAKE FOUNDATION
Tax-exempt · TYLER, TX 75711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $23,834 | $18,614 | $5,220 | $187,565 | $1,883 | $185,682 |
| December 31, 2024 | 990-PF | $97,316 | $152,875 | -$55,559 | $180,462 | $0 | $180,462 |
| December 31, 2023 | 990-PF | $132,449 | $110,703 | $21,746 | $233,343 | $339 | $233,004 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,500
- Dividends
- $4,985
- Interest
- $519
- Other income
- $5,800
Expenses
- Grants and similar amounts paid
- $12,781
- Disbursements for charitable purposes
- $12,781
- Excise tax on investment income
- $77
Balance sheet and other
- Total assets, start of year
- $180,462
- Total assets, end of year
- $187,565
- Total liabilities, end of year
- $1,883
- Net assets, end of year
- $185,682
- Fair market value of assets
- $311,797
- Qualifying distributions
- $12,781
- Net investment income
- $5,504
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID A LAKE PO BOX 6776, TYLER, TX 75711 | President | 8 | $0 |
| SHIRLEY L LAKE PO BOX 6776, TYLER, TX 75711 | Vice President | 8 | $0 |
| KRISTI LAKE FULLER 5505 W NORTHGATE RD 490, ROGERS, AR 72758 | Director/Sec | 2 | $0 |
| JONATHAN WOOD LAKE 134 Marina Dr, Bullard, TX 75757 | Director/Treas | 2 | $0 |
| JENNIFER G LAKE 25619 Echo Mountain, San Antonio, TX 78260 | Director | 0.5 | $0 |
| TRACY KELLY NEAL 3108 CUMBERLAND, WACO, TX 76707 | Director | 0.5 | $0 |
| JIM REX 8056 PENINSULA DR, TYLER, TX 75707 | Director | 0.5 | $0 |
| STEVE DEMENT 4595 KINSEY DRIVE, TYLER, TX 75703 | Director | 0.5 | $0 |
| DEANNA SIMS 3900 UNIVERSITY BLVD, TYLER, TX 75709 | Director | 0.5 | $0 |
| TONY WOMMACK 8507 OAKDALE, WOODWAY, TX 76712 | Director | 0.5 | $0 |
| DICK ELLIS 3406 RIDGE BLUFF CIR, TYLER, TX 75707 | Director | 0.5 | $0 |
| DOUG MCNAMEE 121 CASTLE AVE, WACO, TX 76710 | Director | 0.5 | $0 |
| ARTHUR HADDEN 905 SHADY LANE, MEXIA, TX 76667 | Director | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID A LAKE 815 PINEDALE PLACE, TYLER, TX 75701 | President | 8 | $0 |
| SHIRLEY L LAKE 815 PINEDALE PLACE, TYLER, TX 75701 | Vice President | 8 | $0 |
| KRISTI LAKE FULLER 701 Rahling Rd 3402, LITTLE ROCK, AR 72223 | Director/Sec | 2 | $0 |
| JONATHAN WOOD LAKE 134 Marina Dr, Bullard, TX 75757 | Director/Treas | 2 | $0 |
| JENNIFER G LAKE 25619 Echo Mountain, San Antonio, TX 78260 | Director | 0.5 | $0 |
| TRACY KELLY NEAL 3108 CUMBERLAND, WACO, TX 76707 | Director | 0.5 | $0 |
| JIM REX 8056 PENINSULA DR, TYLER, TX 75707 | Director | 0.5 | $0 |
| STEVE DEMENT 4595 KINSEY DRIVE, TYLER, TX 75703 | Director | 0.5 | $0 |
| DEANNA SIMS 3900 UNIVERSITY BLVD, TYLER, TX 75709 | Director | 0.5 | $0 |
| TONY WOMMACK 8507 OAKDALE, WOODWAY, TX 76712 | Director | 0.5 | $0 |
| DICK ELLIS 3406 RIDGE BLUFF CIR, TYLER, TX 75707 | Director | 0.5 | $0 |
| DOUG MCNAMEE 121 CASTLE AVE, WACO, TX 76710 | Director | 0.5 | $0 |
| ARTHUR HADDEN 905 SHADY LANE, MEXIA, TX 76667 | Director | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID A LAKE 815 PINEDALE PLACE, TYLER, TX 75701 | President | 8 | $0 |
| SHIRLEY L LAKE 815 PINEDALE PLACE, TYLER, TX 75701 | Vice President | 8 | $0 |
| KRISTI LAKE FULLER 701 Rahling Rd 3402, LITTLE ROCK, AR 72223 | Director/Sec | 2 | $0 |
| JONATHAN WOOD LAKE 134 Marina Dr, Bullard, TX 75757 | Director/Treas | 2 | $0 |
| JENNIFER G LAKE 25619 Echo Mountain, San Antonio, TX 78260 | Director | 0.5 | $0 |
| TRACY KELLY NEAL 3108 CUMBERLAND, WACO, TX 76707 | Director | 0.5 | $0 |
| JIM REX 8056 PENINSULA DR, TYLER, TX 75707 | Director | 0.5 | $0 |
| STEVE DEMENT 4595 KINSEY DRIVE, TYLER, TX 75703 | Director | 0.5 | $0 |
| DEANNA SIMS 3900 UNIVERSITY BLVD, TYLER, TX 75709 | Director | 0.5 | $0 |
| TONY WOMMACK 8507 OAKDALE, WOODWAY, TX 76712 | Director | 0.5 | $0 |
| DICK ELLIS 3406 RIDGE BLUFF CIR, TYLER, TX 75707 | Director | 0.5 | $0 |
| DOUG MCNAMEE 121 CASTLE AVE, WACO, TX 76710 | Director | 0.5 | $0 |
| ARTHUR HADDEN 905 SHADY LANE, MEXIA, TX 76667 | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6776, TYLER, TX 75711-6776
- In care of
- % DAVID A LAKE
- Signed the 990-PF
- DAVID A LAKE, President
- Phone
- (903) 561-5050
- Return prepared by
- Prothro Wilhelmi & Company PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-8043772
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $187,565
- Income (IRS master file)
- $23,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $132,449 | $110,703 | $233,343 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about KYLE LAKE FOUNDATION
- What is the EIN of KYLE LAKE FOUNDATION?
- The employer identification number (EIN) of KYLE LAKE FOUNDATION is 20-8043772.
- Is KYLE LAKE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to KYLE LAKE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KYLE LAKE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KYLE LAKE FOUNDATION 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 KYLE LAKE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of KYLE LAKE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does KYLE LAKE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $23,834, expenses of $18,614 and total assets of $187,565 at year end.
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