Nonprofit · EIN 42-6057173
LEE FOUNDATION
Tax-exempt · DAVENPORT, IA 52807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | -$1,441 | $62,250 | -$63,691 | $493,444 | $0 | $493,444 |
| September 30, 2024 | 990-PF | $81,167 | $81,924 | -$757 | $514,454 | $0 | $514,454 |
| September 30, 2023 | 990-PF | -$1,258 | $137,479 | -$138,737 | $482,244 | $0 | $482,244 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $21,065
- Dividends
- $23,330
- Net gain from sales of assets
- -$45,836
Expenses
- Grants and similar amounts paid
- $47,210
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $47,210
- Excise tax on investment income
- $115
Balance sheet and other
- Total assets, start of year
- $514,454
- Total assets, end of year
- $493,444
- Total liabilities, end of year
- $0
- Net assets, end of year
- $493,444
- Fair market value of assets
- $493,444
- Qualifying distributions
- $47,210
- Net investment income
- $23,330
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin D Mowbray 4600 E 53rd Street, Davenport, IA 52807 | President | 1 | $0 |
| Nathan A Bekke 4600 E 53rd Street, Davenport, IA 52807 | Vice President | 1 | $0 |
| Timothy R Millage 4600 E 53rd Street, Davenport, IA 52807 | Treasurer | 1 | $0 |
| Astrid Garcia 4600 E 53rd Street, Davenport, IA 52807 | Director | 1 | $0 |
990-PF for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin D Mowbray 4600 E 53rd Street, Davenport, IA 52807 | President | 1 | $0 |
| Nathan A Bekke 4600 E 53rd Street, Davenport, IA 52807 | Vice President | 1 | $0 |
| Timothy R Millage 4600 E 53rd Street, Davenport, IA 52807 | Treasurer | 1 | $0 |
| Astrid Garcia 4600 E 53rd Street, Davenport, IA 52807 | Director | 1 | $0 |
990-PF for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin D Mowbray 4600 E 53rd St, Davenport, IA 52807 | President | 1 | $0 |
| Nathan A Bekke 4600 E 53rd St, Davenport, IA 52807 | Vice President | 1 | $0 |
| Timothy R Millage 4600 E 53rd St, Davenport, IA 52807 | Treasurer | 1 | $0 |
| Astrid Garcia 4600 E 53rd St, Davenport, IA 52807 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4600 E 53RD ST, DAVENPORT, IA 52807-3479
- In care of
- % TIMOTHY MILLAGE
- Signed the 990-PF
- Nathan Bekke, Vice President
- Phone
- (563) 383-2100
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 42-6057173
- 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
- 1963
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $493,444
- Income (IRS master file)
- $306,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | -$1,441 | $62,250 | $493,444 | XML |
| 990-PF | September 2024 | $81,167 | $81,924 | $514,454 | XML |
| 990-PF | September 2023 | -$1,258 | $137,479 | $482,244 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2019 | – | – | – | 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 42-6057173).
Questions about LEE FOUNDATION
- What is the EIN of LEE FOUNDATION?
- The employer identification number (EIN) of LEE FOUNDATION is 42-6057173.
- Is LEE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to LEE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LEE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEE FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of LEE FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LEE FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of -$1,441, expenses of $62,250 and total assets of $493,444 at year end.
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