Nonprofit · EIN 46-3277849
LEFFIN FAMILY FOUNDATION INC
Tax-exempt · LAKE GENEVA, WI 53147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $773,034 | $263,159 | $509,875 | $938,295 | $50 | $938,245 |
| December 31, 2024 | 990-PF | $383,933 | $301,693 | $82,240 | $428,479 | $109 | $428,370 |
| December 31, 2023 | 990-PF | $22,415 | $328,266 | -$305,851 | $346,352 | $222 | $346,130 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $752,590
- Dividends
- $21,956
- Interest
- $5,795
- Net gain from sales of assets
- -$7,307
Expenses
- Grants and similar amounts paid
- $245,000
- Disbursements for charitable purposes
- $245,000
- Excise tax on investment income
- $10,765
Balance sheet and other
- Total assets, start of year
- $428,479
- Total assets, end of year
- $938,295
- Total liabilities, end of year
- $50
- Net assets, end of year
- $938,245
- Fair market value of assets
- $944,712
- Qualifying distributions
- $245,000
- Net investment income
- $774,486
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 |
|---|---|---|---|
| JOHN W LEFFIN 1852 GENEVA NATIONAL AVE E, LAKE GENEVA, WI 53147 | President | 4 | $0 |
| LORETTA M LEFFIN 1852 GENEVA NATIONAL AVE E, LAKE GENEVA, WI 53147 | Secretary | 2 | $0 |
| KEVIN A KRAUS 400 GALLERIA PKWY 1050, ATLANTA, GA 30339 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN W LEFFIN 1852 GENEVA NATIONAL AVE E, LAKE GENEVA, WI 53147 | President | 4 | $0 |
| LORETTA M LEFFIN 1852 GENEVA NATIONAL AVE E, LAKE GENEVA, WI 53147 | Secretary | 2 | $0 |
| KEVIN A KRAUS 400 GALLERIA PKWY 1050, ATLANTA, GA 30339 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN W LEFFIN 2982 MONA LISA BLVD, NAPLES, FL 34119 | President | 4 | $0 |
| LORETTA M LEFFIN 2982 MONA LISA BLVD, NAPLES, FL 34119 | Secretary | 2 | $0 |
| KEVIN A KRAUS 400 GALLERIA PKWY 1050, ATLANTA, GA 30339 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1852 GENEVA NATIONAL AVE E, LAKE GENEVA, WI 53147-4925
- In care of
- % JOHN W LEFFIN
- Signed the 990-PF
- JOHN LEFFIN, President
- Phone
- (770) 563-8895
- Return prepared by
- MCHUGH CPA GROUP INC
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
- 46-3277849
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $938,295
- Income (IRS master file)
- $1,775,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $773,034 | $263,159 | $938,295 | XML |
| 990-PF | December 2024 | $383,933 | $301,693 | $428,479 | IRS |
| 990-PF | December 2023 | $22,415 | $328,266 | $346,352 | 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 46-3277849).
Questions about LEFFIN FAMILY FOUNDATION INC
- What is the EIN of LEFFIN FAMILY FOUNDATION INC?
- The employer identification number (EIN) of LEFFIN FAMILY FOUNDATION INC is 46-3277849.
- Is LEFFIN FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LEFFIN FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does LEFFIN FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEFFIN 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 LEFFIN 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 LEFFIN FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LEFFIN FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $773,034, expenses of $263,159 and total assets of $938,295 at year end.
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