Skip to main content

Nonprofit · EIN 32-0585192

LEX HALL SEWELL FAMILY FOUNDATION INC

Tax-exempt · COLLIERVILLE, TN 38017

Financials

$36K$12K2023$29K$13K2024$11K$22K2025
Revenue Expenses · by fiscal year end
Financials of LEX HALL SEWELL FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$10,992$21,849-$10,857$119,175$0$119,175
December 31, 2024990-PF$29,250$13,193$16,057$130,032$0$130,032
December 31, 2023990-PF$35,503$12,366$23,137$113,975$0$113,975
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$3,395
Net gain from sales of assets
$7,597

Expenses

Grants and similar amounts paid
$13,000
Disbursements for charitable purposes
$13,000
Excise tax on investment income
$153

Balance sheet and other

Total assets, start of year
$130,032
Total assets, end of year
$119,175
Total liabilities, end of year
$0
Net assets, end of year
$119,175
Fair market value of assets
$165,402
Qualifying distributions
$13,000
Net investment income
$10,992

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.

NameTitleHours / weekCompensation
CHRISTINE LAWSON
556 ASHBURY COVE, CORDOVA, TN 38018
PRESIDENT1$0
CARLA SCALLORN
5646 PINETREE LOOP E, SOUTHAVEN, MS 38672
SECRETARY1$0
SYLVIA TOWNSEL
8509 SOUTH WOODLAND ROSE, CORDOVA, TN 38016
TREASURER1$0
WESLEY CALLAHAN
4602 PIERCE DRIVE, HERNANDO, MS 38632
DIRECTOR1$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
CHRISTINE LAWSON
556 ASHBURY COVE, CORDOVA, TN 38018
PRESIDENT1$0
CARLA SCALLORN
5646 PINETREE LOOP E, SOUTHAVEN, MS 38672
SECRETARY1$0
SYLVIA TOWNSEL
8509 SOUTH WOODLAND ROSE, CORDOVA, TN 38016
TREASURER1$0
WESLEY CALLAHAN
4602 PIERCE DRIVE, HERNANDO, MS 38632
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
CHRISTINE LAWSON
556 ASHBURY COVE, CORDOVA, TN 38018
PRESIDENT1$0
CARLA SCALLORN
5646 PINETREE LOOP E, SOUTHAVEN, MS 38672
SECRETARY1$0
SYLVIA TOWNSEL
8509 SOUTH WOODLAND ROSE, CORDOVA, TN 38016
TREASURER1$0
WESLEY CALLAHAN
4602 PIERCE DRIVE, HERNANDO, MS 38632
DIRECTOR1$0

Address and contacts

Address (IRS master file)
1143 HALLE PARK CIR, COLLIERVILLE, TN 38017-7083
In care of
% WESLEY CALLAHAN
Signed the 990-PF
WESLEY CALLAHAN, DIRECTOR
Phone
(901) 316-0160
Return prepared by
PICKLER ACCOUNTING ADVISORS

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
32-0585192
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
2019
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$119,175
Income (IRS master file)
$23,921

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$10,992$21,849$119,175XML
990-PFDecember 2024$29,250$13,193$130,032XML
990-PFDecember 2023$35,503$12,366$113,975XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFDecember 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 32-0585192).

Questions about LEX HALL SEWELL FAMILY FOUNDATION INC

What is the EIN of LEX HALL SEWELL FAMILY FOUNDATION INC?
The employer identification number (EIN) of LEX HALL SEWELL FAMILY FOUNDATION INC is 32-0585192.
Is LEX HALL SEWELL FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to LEX HALL SEWELL FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does LEX HALL SEWELL FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of LEX HALL SEWELL FAMILY 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 LEX HALL SEWELL FAMILY 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 LEX HALL SEWELL FAMILY FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does LEX HALL SEWELL FAMILY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $10,992, expenses of $21,849 and total assets of $119,175 at year end.

Other nonprofits in COLLIERVILLE

All nonprofits in COLLIERVILLE · Tennessee · Philanthropy, voluntarism and grantmaking foundations