Nonprofit · EIN 33-0962173
MIKE & KATHY LEE FOUNDATION INC
Tax-exempt · HUNTINGTN BCH, CA 92648
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $5,542 | $5,325 | $217 | $141,788 | $0 | $141,788 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Other income
- $5,542
Expenses
- Grants and similar amounts paid
- $4,000
- Disbursements for charitable purposes
- $4,000
Balance sheet and other
- Total assets, start of year
- $144,262
- Total assets, end of year
- $141,788
- Total liabilities, end of year
- $0
- Net assets, end of year
- $141,788
- Qualifying distributions
- $4,000
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE LEE 18932 ROCKINGHORSE LN, HUNTINGTON BEACH, CA 92648 | President | 0 | $0 |
| KATHY LEE 18932 ROCKINGHORSE LN, HUNTINGTON BEACH, CA 92648 | Treasurer | 0 | $0 |
| ALAN LEE 17082 TIFFANY CIR, HUNTINGTON BEACH, CA 92649 | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 18932 ROCKINGHORSE LN, HUNTINGTN BCH, CA 92648-1574
- In care of
- % MIKE LEE
- Signed the 990-PF
- KATHY LEE, Treasurer
- Phone
- (714) 878-7299
- Return prepared by
- TAX AND FINANCE SOLUTIONS 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 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 | Not 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
- 33-0962173
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $141,788
- Income (IRS master file)
- $5,542
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $2,252 | $11,265 | $144,262 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 MIKE & KATHY LEE FOUNDATION INC
- What is the EIN of MIKE & KATHY LEE FOUNDATION INC?
- The employer identification number (EIN) of MIKE & KATHY LEE FOUNDATION INC is 33-0962173.
- Is MIKE & KATHY LEE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MIKE & KATHY LEE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MIKE & KATHY LEE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MIKE & KATHY LEE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIKE & KATHY LEE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MIKE & KATHY LEE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MIKE & KATHY LEE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $5,542, expenses of $5,325 and total assets of $141,788 at year end.
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