Nonprofit · EIN 31-1550094
LI EDUCATIONAL FOUNDATION
Tax-exempt · BETHESDA, MD 20817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $17,413 | $25,379 | -$7,966 | $346,835 | $0 | $346,835 |
| December 31, 2024 | 990-PF | $41,542 | $10,561 | $30,981 | $326,395 | $0 | $326,395 |
| December 31, 2023 | 990-PF | $57,378 | $9,892 | $47,486 | $258,398 | $0 | $258,398 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $10,647
- Interest
- $3
- Net gain from sales of assets
- $6,763
Expenses
- Grants and similar amounts paid
- $20,529
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $22,505
- Excise tax on investment income
- $204
Balance sheet and other
- Total assets, start of year
- $326,395
- Total assets, end of year
- $346,835
- Total liabilities, end of year
- $0
- Net assets, end of year
- $346,835
- Fair market value of assets
- $346,835
- Qualifying distributions
- $22,505
- Net investment income
- $17,413
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 |
|---|---|---|---|
| ROSE MARIA LI 9501 WADSWORTH DRIVE, BETHESDA, MD 20817 | PRESIDENT & TREASURER | 0.25 | $0 |
| ALBERT LEE 9501 WADSWORTH DRIVE, BETHESDA, MD 20817 | SECRETARY | 0.08 | $0 |
| DOROTHY LI 9501 WADSWORTH DRIVE, BETHESDA, MD 20817 | DIRECTOR | 0.08 | $0 |
| LILY LI 9501 WADSWORTH DRIVE, BETHESDA, MD 20817 | DIRECTOR | 0.08 | $0 |
| SAMANTHA LEE 9501 WADSWORTH DRIVE, BETHESDA, MD 20817 | DIRECTOR | 0.08 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE MARIA LI 9501 WADSWORTH DRIVE, BETHESDA, MD 20817 | PRESIDENT & TREASURER | 0.25 | $0 |
| ALBERT LEE 9501 WADSWORTH DRIVE, BETHESDA, MD 20817 | SECRETARY | 0.08 | $0 |
| DOROTHY LI 9501 WADSWORTH DRIVE, BETHESDA, MD 20817 | DIRECTOR | 0.06 | $0 |
| LILY LI 9501 WADSWORTH DRIVE, BETHESDA, MD 20817 | DIRECTOR | 0.06 | $0 |
| SAMANTHA LEE 9501 WADSWORTH DRIVE, BETHESDA, MD 20817 | DIRECTOR | 0.06 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE LI 9501 WADSWORTH DRIVE, BETHESDA, MD 20817 | PRESIDENT/TREASURER | 0.25 | $0 |
| ALBERT LEE 9501 WADSWORTH DRIVE, BETHESDA, MD 20817 | SECRETARY | 0.08 | $0 |
| DOROTHY LI 9501 WADSWORTH DRIVE, BETHESDA, MD 20817 | DIRECTOR | 0.06 | $0 |
| LILY LI 9501 WADSWORTH DRIVE, BETHESDA, MD 20817 | DIRECTOR | 0.06 | $0 |
| SAMANTHA LEE 9501 WADSWORTH DR, BETHESDA, MD 20817 | DIRECTOR | 0.06 | $0 |
Address and contacts
- Address (IRS master file)
- 9501 WADSWORTH DR, BETHESDA, MD 20817-2417
- In care of
- % ROSE LI
- Signed the 990-PF
- ROSE LI, PRESIDENT
- Phone
- (301) 530-4921
- Return prepared by
- GELMAN ROSENBERG & FREEDMAN
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
- 31-1550094
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P60Z)
- Assets (IRS master file)
- $346,835
- Income (IRS master file)
- $138,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $17,413 | $25,379 | $346,835 | XML |
| 990-PF | December 2024 | $41,542 | $10,561 | $326,395 | XML |
| 990-PF | December 2023 | $57,378 | $9,892 | $258,398 | 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 31-1550094).
Questions about LI EDUCATIONAL FOUNDATION
- What is the EIN of LI EDUCATIONAL FOUNDATION?
- The employer identification number (EIN) of LI EDUCATIONAL FOUNDATION is 31-1550094.
- Is LI EDUCATIONAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to LI EDUCATIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LI EDUCATIONAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LI EDUCATIONAL 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 LI EDUCATIONAL 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 LI EDUCATIONAL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LI EDUCATIONAL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $17,413, expenses of $25,379 and total assets of $346,835 at year end.
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