Nonprofit · EIN 72-1420304
WINNIE B LOTT AND SAM H LOTT FOUNDATION LTD
Tax-exempt · DALLAS, TX 75230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $14,039 | $27,482 | -$13,443 | $424,456 | $0 | $424,456 |
| December 31, 2023 | 990-PF | $12,438 | $22,034 | -$9,596 | $427,067 | $0 | $427,067 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $14,039
Expenses
- Grants and similar amounts paid
- $19,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $19,500
- Excise tax on investment income
- $195
Balance sheet and other
- Total assets, start of year
- $427,067
- Total assets, end of year
- $424,456
- Total liabilities, end of year
- $0
- Net assets, end of year
- $424,456
- Fair market value of assets
- $424,456
- Qualifying distributions
- $19,500
- Net investment income
- $14,039
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 |
|---|---|---|---|
| FAYE EVA FATIMA LOTT 5839 CALADIUM DR, DALLAS, TX 75230 | PRESIDENT | 5 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FAYE EVA FATIMA LOTT 12001 INWOOD RD 2201, DALLAS, TX 75244 | PRESIDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5839 CALADIUM DR, DALLAS, TX 75230-2625
- In care of
- % WILLIAMS & BRANDT
- Signed the 990-PF
- FAYE LOTT, PRESIDENT
- Phone
- (832) 279-5557
- Return prepared by
- TPS THAYER LLC
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
- 72-1420304
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T230)
- Assets (IRS master file)
- $424,456
- Income (IRS master file)
- $14,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $14,039 | $27,482 | $424,456 | XML |
| 990-PF | December 2023 | $12,438 | $22,034 | $427,067 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 72-1420304).
Questions about WINNIE B LOTT AND SAM H LOTT FOUNDATION LTD
- What is the EIN of WINNIE B LOTT AND SAM H LOTT FOUNDATION LTD?
- The employer identification number (EIN) of WINNIE B LOTT AND SAM H LOTT FOUNDATION LTD is 72-1420304.
- Is WINNIE B LOTT AND SAM H LOTT FOUNDATION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WINNIE B LOTT AND SAM H LOTT FOUNDATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does WINNIE B LOTT AND SAM H LOTT FOUNDATION LTD file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WINNIE B LOTT AND SAM H LOTT FOUNDATION LTD 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 WINNIE B LOTT AND SAM H LOTT FOUNDATION LTD 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 WINNIE B LOTT AND SAM H LOTT FOUNDATION LTD?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does WINNIE B LOTT AND SAM H LOTT FOUNDATION LTD have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $14,039, expenses of $27,482 and total assets of $424,456 at year end.
Other nonprofits in DALLAS
- COMMUNITIES FOUNDATION OF TEXAS EIN 75-0964565 · last filed 990 for 2025
- THE DALLAS FOUNDATION EIN 75-2890371 · last filed 990 for 2024
- CARL AND MARILYNN THOMA EIN 46-5446388 · last filed 990-PF for 2024
- JOHN AND SUSAN WILDER FOUNDATION EIN 26-0281707 · last filed 990-PF for 2025
- DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC EIN 75-2890923 · last filed 990 for 2025
- DALLAS JEWISH COMMUNITY FOUNDATION EIN 75-2836123 · last filed 990 for 2025
- ADDY FOUNDATION EIN 47-2607515 · last filed 990-PF for 2025
- UNITED WAY OF METROPOLITAN DALLAS INC EIN 75-6005352 · last filed 990 for 2025
All nonprofits in DALLAS · Texas · Philanthropy, voluntarism and grantmaking foundations