Nonprofit · EIN 46-5689981
REX AND MARILLYN LEE KING FAMILY FOUNDATION
Tax-exempt · HOUSTON, TX 77249
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $222,807 | $331,861 | -$109,054 | $2,492,237 | $0 | $2,492,237 |
| December 31, 2023 | 990-PF | $108,271 | $178,385 | -$70,114 | $2,606,367 | $0 | $2,606,367 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $82,219
- Net gain from sales of assets
- $136,603
- Other income
- $3,985
Expenses
- Grants and similar amounts paid
- $300,250
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $300,250
- Excise tax on investment income
- $2,687
Balance sheet and other
- Total assets, start of year
- $2,606,367
- Total assets, end of year
- $2,492,237
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,492,237
- Fair market value of assets
- $2,765,640
- Qualifying distributions
- $300,250
- Net investment income
- $218,822
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 |
|---|---|---|---|
| MICHAEL REX KING PO BOX 8744, HOUSTON, TX 772498744 | PRESIDENT | 0 | $0 |
| SALLY CELESTE KING 160 RIVERWALK LANE, BASTROP, TX 78602 | VICE PRESIDENT | 0 | $0 |
| KOLBY KING RODRIGUEZ PO BOX 8744, HOUSTON, TX 772498744 | SECRETARY | 0 | $0 |
| JESSICA KING PRICE PO BOX 8744, HOUSTON, TX 772498744 | TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL REX KING PO BOX 8744, HOUSTON, TX 772498744 | PRESIDENT | 0 | $0 |
| SALLY CELESTE KING 160 RIVERWALK LANE, BASTROP, TX 78602 | VICE PRESIDENT | 0 | $0 |
| KOLBY KING RODRIGUEZ PO BOX 8744, HOUSTON, TX 772498744 | SECRETARY | 0 | $0 |
| JESSICA KING PRICE PO BOX 8744, HOUSTON, TX 772498744 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8744, HOUSTON, TX 77249-8744
- In care of
- % REX KING
- Signed the 990-PF
- JESSICA KING PRICE, PRESIDENT
- Phone
- (713) 667-9147
- Return prepared by
- WEAVER AND TIDWELL LLP
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
- 46-5689981
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,492,237
- Income (IRS master file)
- $1,472,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $222,807 | $331,861 | $2,492,237 | XML |
| 990-PF | December 2023 | $108,271 | $178,385 | $2,606,367 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 46-5689981).
Questions about REX AND MARILLYN LEE KING FAMILY FOUNDATION
- What is the EIN of REX AND MARILLYN LEE KING FAMILY FOUNDATION?
- The employer identification number (EIN) of REX AND MARILLYN LEE KING FAMILY FOUNDATION is 46-5689981.
- Is REX AND MARILLYN LEE KING FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to REX AND MARILLYN LEE KING FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does REX AND MARILLYN LEE KING FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of REX AND MARILLYN LEE KING FAMILY FOUNDATION 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 REX AND MARILLYN LEE KING FAMILY FOUNDATION 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 REX AND MARILLYN LEE KING FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does REX AND MARILLYN LEE KING FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $222,807, expenses of $331,861 and total assets of $2,492,237 at year end.
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