Nonprofit · EIN 71-0696757
H U LEE MEMORIAL FOUNDATION
Tax-exempt · LITTLE ROCK, AR 72202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $85,923 | $56,143 | $29,780 | $598,759 | $92,178 | $506,581 |
| December 31, 2024 | 990 | $76,292 | $43,905 | $32,387 | $571,539 | $94,738 | $476,801 |
| December 31, 2023 | 990 | $96,164 | $63,680 | $32,484 | $546,129 | $101,715 | $444,414 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $69,873
- Program service revenue
- $0
- Investment income
- $16,050
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $41,345
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $41,345
- Management and general (functional)
- $13,013
- Fundraising (functional)
- $1,785
Balance sheet and other
- Total assets, start of year
- $571,539
- Total assets, end of year
- $598,759
- Total liabilities, end of year
- $92,178
- Net assets, end of year
- $506,581
- Net assets without donor restrictions
- $506,581
- Gross receipts
- $85,923
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1990
- State of legal domicile
- AR
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUN C LEE | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LUCAS LEE | ADVISORY COMMITTEE MEMBER Trustee or director | 1 | $0 |
| LINUS RAINES | ADVISORY COMMITTEE MEMBER Trustee or director | 1 | $0 |
| ZACH RODGERS | ADVISORY COMMITTEE MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUN C LEE | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LUCAS LEE | ADVISORY COMMITTEE MEMBER Trustee or director | 1 | $0 |
| LINUS RAINES | ADVISORY COMMITTEE MEMBER Trustee or director | 1 | $0 |
| ZACH RODGERS | ADVISORY COMMITTEE MEMBER Trustee or director | 1 | $0 |
| LISA LEE | ADVISORY COMMITTEE MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUN C LEE | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LUCAS LEE | ADVISORY COMMITTEE MEMBER Trustee or director | 1 | $0 |
| LINUS RAINES | ADVISORY COMMITTEE MEMBER Trustee or director | 1 | $0 |
| ZACH RODGERS | ADVISORY COMMITTEE MEMBER Trustee or director | 1 | $0 |
| LISA LEE | ADVISORY COMMITTEE MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 RIVERFRONT DR, LITTLE ROCK, AR 72202-1882
- Principal officer (990 for 2025)
- ZACH RODGERS, 1800 RIVERFRONT DRIVE, LITTLE ROCK, AR 72202
- Signed the 990
- ZACH RODGERS, ADVISORY COMMITTE MEMBER
- Phone
- (501) 568-2821
- Website
- WWW.HULEEFOUNDATION.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO AWARD SCHOLARSHIPS TO QUALIFIED STUDENTS FOR TAEKWONDO AND TO FURTHER THE PRINCIPLES OF TAEKWONDO SET FORTH BY GRAND MASTER H U LEE
Program accomplishments
- SCHOLARSHIPS GRANTED TO QUALIFIED STUDENTSExpenses $41,345 · grants $41,345
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0696757
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $598,759
- Income (IRS master file)
- $85,923
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $85,923 | $56,143 | $598,759 | XML |
| 990 | December 2024 | $76,292 | $43,905 | $571,539 | IRS |
| 990 | December 2023 | $96,164 | $63,680 | $546,129 | XML |
| 990 | December 2022 | $14,656 | $23,635 | $487,730 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 71-0696757).
Questions about H U LEE MEMORIAL FOUNDATION
- What is the EIN of H U LEE MEMORIAL FOUNDATION?
- The employer identification number (EIN) of H U LEE MEMORIAL FOUNDATION is 71-0696757.
- Is H U LEE MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to H U LEE MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does H U LEE MEMORIAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of H U LEE MEMORIAL FOUNDATION 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 H U LEE MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of H U LEE MEMORIAL FOUNDATION?
- The 990 for the year ended December 31, 2025 names ZACH RODGERS.
- Who are the officers and directors of H U LEE MEMORIAL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does H U LEE MEMORIAL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $85,923, expenses of $56,143 and total assets of $598,759 at year end.
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