Nonprofit · EIN 64-0912814
LEXINGTON FOUNDATION
Tax-exempt · LEXINGTON, MS 39095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $129,595 | $202,291 | -$72,696 | $1,338,990 | $299 | $1,338,691 |
| December 31, 2023 | 990-PF | $139,842 | $209,507 | -$69,665 | $1,411,687 | $300 | $1,411,387 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $96,500
- Interest
- $531
- Net rental income
- -$81,511
Expenses
- Grants and similar amounts paid
- $80,806
- Compensation of officers, directors and key employees
- $600
- Salaries, compensation and benefits (total)
- $4,800
- Disbursements for charitable purposes
- $83,624
Balance sheet and other
- Total assets, start of year
- $1,411,687
- Total assets, end of year
- $1,338,990
- Total liabilities, end of year
- $299
- Net assets, end of year
- $1,338,691
- Fair market value of assets
- $1,426,379
- Qualifying distributions
- $83,624
- Net investment income
- $33,095
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 |
|---|---|---|---|
| CAROLYN S MYRICK P O BOX 445, LEXINGTON, MS 39095 | EXEC DIRECTO | 0.5 | $600 |
| MATTHEW L RILEY 222 PINE STREET, LEXINGTON, MS 39095 | SECRETARY/TR | 0 | $0 |
| KATHERINE BARRETT RILEY 222 PINE STREET, LEXINGTON, MS 39095 | PRESIDENT | 0 | $0 |
| RICHARD BARRETT 3881 MAJESTIC OAKS DRIVE, OXFORD, MS 38655 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW L RILEY 222 PINE STREET, LEXINGTON, MS 39095 | SECRETARY/TR | 0.25 | $0 |
| KATHERINE BARRETT RILEY 222 PINE STREET, LEXINGTON, MS 39095 | PRESIDENT | 0.5 | $0 |
| RICHARD BARRETT 3881 MAJESTIC OAKS DRIVE, OXFORD, MS 38655 | DIRECTOR | 0.25 | $0 |
| CAROLYN S MYRICK P O BOX 445, LEXINGTON, MS 39095 | EXEC DIRECTO | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 445, LEXINGTON, MS 39095-0445
- Signed the 990-PF
- KATHERINE BARRETT RILEY, PRESIDENT
- Phone
- (662) 834-2488
- Return prepared by
- ORSBORN SUTPHEN & O'NEAL PA
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
- 64-0912814
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,338,990
- Income (IRS master file)
- $129,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $129,595 | $202,291 | $1,338,990 | XML |
| 990-PF | December 2023 | $139,842 | $209,507 | $1,411,687 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 64-0912814).
Questions about LEXINGTON FOUNDATION
- What is the EIN of LEXINGTON FOUNDATION?
- The employer identification number (EIN) of LEXINGTON FOUNDATION is 64-0912814.
- Is LEXINGTON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LEXINGTON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LEXINGTON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEXINGTON 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 LEXINGTON 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 LEXINGTON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $600 (CAROLYN S MYRICK, EXEC DIRECTO).
- How much revenue does LEXINGTON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $129,595, expenses of $202,291 and total assets of $1,338,990 at year end.
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All nonprofits in LEXINGTON · Mississippi · Philanthropy, voluntarism and grantmaking foundations