Nonprofit · EIN 26-3066843
ELLA ANN LEE HOLDING FOUNDATION INC
Tax-exempt · SMITHFIELD, NC 27577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $103,755 | $74,325 | $29,430 | $1,141,741 | $0 | $1,141,741 |
| December 31, 2024 | 990-PF | $92,909 | $65,845 | $27,064 | $1,112,311 | $0 | $1,112,311 |
| December 31, 2023 | 990-PF | $27,173 | $66,592 | -$39,419 | $1,085,247 | $0 | $1,085,247 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $31,968
- Net gain from sales of assets
- $71,787
Expenses
- Grants and similar amounts paid
- $64,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $64,683
- Excise tax on investment income
- $1,313
Balance sheet and other
- Total assets, start of year
- $1,112,311
- Total assets, end of year
- $1,141,741
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,141,741
- Fair market value of assets
- $1,580,225
- Qualifying distributions
- $64,683
- Net investment income
- $103,755
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 |
|---|---|---|---|
| ELLA ANN LEE HOLDING PO BOX 1415, SMITHFIELD, NC 27577 | PRESIDENT | 0.5 | $0 |
| OLIVIA B HOLDING PO BOX 1415, SMITHFIELD, NC 27577 | VP/SECRETARY | 0.5 | $0 |
| HOPE H BRYANT PO BOX 1415, SMITHFIELD, NC 27577 | TREASURER | 0.5 | $0 |
| FRANK B HOLDING JR PO BOX 1415, SMITHFIELD, NC 27577 | DIRECTOR | 0.5 | $0 |
| CARSON HOLDING BRICE PO BOX 1415, SMITHFIELD, NC 27577 | DIRECTOR | 0.5 | $0 |
| CLAIRE HOLDING BRISTOW PO BOX 1415, SMITHFIELD, NC 27577 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLA ANN LEE HOLDING PO BOX 1415, SMITHFIELD, NC 27577 | PRESIDENT | 0.5 | $0 |
| OLIVIA B HOLDING PO BOX 1415, SMITHFIELD, NC 27577 | VP/SECRETARY | 0.5 | $0 |
| HOPE H BRYANT PO BOX 1415, SMITHFIELD, NC 27577 | TREASURER | 0.5 | $0 |
| FRANK B HOLDING JR PO BOX 1415, SMITHFIELD, NC 27577 | DIRECTOR | 0.5 | $0 |
| CARSON HOLDING BRICE PO BOX 1415, SMITHFIELD, NC 27577 | DIRECTOR | 0.5 | $0 |
| CLAIRE HOLDING BRISTOW PO BOX 1415, SMITHFIELD, NC 27577 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLA ANN LEE HOLDING PO BOX 1415, SMITHFIELD, NC 27577 | PRESIDENT | 0.5 | $0 |
| OLIVIA B HOLDING PO BOX 1415, SMITHFIELD, NC 27577 | VP/SECRETARY | 0.5 | $0 |
| HOPE H BRYANT PO BOX 1415, SMITHFIELD, NC 27577 | TREASURER | 0.5 | $0 |
| FRANK B HOLDING JR PO BOX 1415, SMITHFIELD, NC 27577 | DIRECTOR | 0.5 | $0 |
| CARSON HOLDING BRICE PO BOX 1415, SMITHFIELD, NC 27577 | DIRECTOR | 0.5 | $0 |
| CLAIRE HOLDING BRISTOW PO BOX 1415, SMITHFIELD, NC 27577 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1415, SMITHFIELD, NC 27577-1415
- Signed the 990-PF
- OLIVIA B HOLDING, VICE-PRESIDENT
- Phone
- (919) 989-3281
- Return prepared by
- THOMAS JUDY & TUCKER PA
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
- 26-3066843
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,141,741
- Income (IRS master file)
- $651,938
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $103,755 | $74,325 | $1,141,741 | IRS |
| 990-PF | December 2024 | $92,909 | $65,845 | $1,112,311 | IRS |
| 990-PF | December 2023 | $27,173 | $66,592 | $1,085,247 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 26-3066843).
Questions about ELLA ANN LEE HOLDING FOUNDATION INC
- What is the EIN of ELLA ANN LEE HOLDING FOUNDATION INC?
- The employer identification number (EIN) of ELLA ANN LEE HOLDING FOUNDATION INC is 26-3066843.
- Is ELLA ANN LEE HOLDING FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ELLA ANN LEE HOLDING FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ELLA ANN LEE HOLDING FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELLA ANN LEE HOLDING FOUNDATION INC 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 ELLA ANN LEE HOLDING FOUNDATION INC 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 ELLA ANN LEE HOLDING FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ELLA ANN LEE HOLDING FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $103,755, expenses of $74,325 and total assets of $1,141,741 at year end.
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