Nonprofit · EIN 75-2877959
LEE AND EDITH KIDD FAMILY FOUNDATION
Tax-exempt · DENVER CITY, TX 79323
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,246 | $4,465 | -$2,219 | $42,811 | $0 | $42,811 |
| December 31, 2023 | 990-PF | $2,187 | $1,500 | $687 | $45,030 | $0 | $45,030 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Interest
- $2,246
Expenses
- Grants and similar amounts paid
- $4,455
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $4,455
- Excise tax on investment income
- $31
Balance sheet and other
- Total assets, start of year
- $45,030
- Total assets, end of year
- $42,811
- Total liabilities, end of year
- $0
- Net assets, end of year
- $42,811
- Fair market value of assets
- $42,811
- Qualifying distributions
- $4,455
- Net investment income
- $2,246
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 |
|---|---|---|---|
| LEE M KIDD PO BOX 1359, DENVER CITY, TX 79353 | PRES/TREAS | 1 | $0 |
| EDITH M KIDD PO BOX 1359, DENVER CITY, TX 79353 | VP/SEC | 1 | $0 |
| MARGARET ROBERTSON 705 S W 104TH PLACE, OKLAHOMA CITY, OK 73139 | DIRECTOR | 1 | $0 |
| MARLA GENE KIDD 4247 SHADY BEND DR, DALLAS, TX 75244 | DIRECTOR | 1 | $0 |
| MARSHA S PARKER 515 N AVE B, DENVER CITY, TX 79323 | DIRECTOR | 1 | $0 |
| MARILYN KAE KIDD 1408 PROSPECT, HORSESHOE BAY, TX 78657 | DIRECTOR | 1 | $0 |
| JOEY PARKER 7604 NUNSLAND, AUSTIN, TX 78744 | DIRECTOR | 1 | $0 |
| BECCA FLOYD 601 E ELM, DENVER CITY, TX 79323 | DIRECTOR | 1 | $0 |
| JOSHUA PARKER 1091 ST HWY 83, DENVER CITY, TX 79323 | DIRECTOR | 1 | $0 |
| JEFFREY ROBERTSON 16601 CEMETERY RD, NOBLE, OK 73068 | DIRECTOR | 1 | $0 |
| MARLEE KITCHEL 632 SW 104TH PLACE, OKLAHOMA CITY, TX 73139 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE M KIDD PO BOX 1359, DENVER CITY, TX 79353 | PRES/TREAS | 1 | $0 |
| EDITH M KIDD PO BOX 1359, DENVER CITY, TX 79353 | VP/SEC | 1 | $0 |
| MARGARET ROBERTSON 705 S W 104TH PLACE, OKLAHOMA CITY, OK 73139 | DIRECTOR | 1 | $0 |
| MARLA GENE KIDD 4247 SHADY BEND DR, DALLAS, TX 75244 | DIRECTOR | 1 | $0 |
| MARSHA S PARKER 515 N AVE B, DENVER CITY, TX 79323 | DIRECTOR | 1 | $0 |
| MARILYN KAE KIDD 1408 PROSPECT, HORSESHOE BAY, TX 78657 | DIRECTOR | 1 | $0 |
| JOEY PARKER 7604 NUNSLAND, AUSTIN, TX 78744 | DIRECTOR | 1 | $0 |
| BECCA FLOYD 601 E ELM, DENVER CITY, TX 79323 | DIRECTOR | 1 | $0 |
| JOSHUA PARKER 1091 ST HWY 83, DENVER CITY, TX 79323 | DIRECTOR | 1 | $0 |
| JEFFREY ROBERTSON 16601 CEMETERY RD, NOBLE, OK 73068 | DIRECTOR | 1 | $0 |
| MARLEE KITCHEL 632 SW 104TH PLACE, OKLAHOMA CITY, TX 73139 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1359, DENVER CITY, TX 79323-1359
- In care of
- % LEE M KIDD
- Signed the 990-PF
- JOSHUA PARKER, DIRECTOR
- Phone
- (806) 592-2269
- Return prepared by
- BONADIO & CO 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
- 75-2877959
- 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 (T22)
- Assets (IRS master file)
- $42,811
- Income (IRS master file)
- $2,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,246 | $4,465 | $42,811 | XML |
| 990-PF | December 2023 | $2,187 | $1,500 | $45,030 | 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 75-2877959).
Questions about LEE AND EDITH KIDD FAMILY FOUNDATION
- What is the EIN of LEE AND EDITH KIDD FAMILY FOUNDATION?
- The employer identification number (EIN) of LEE AND EDITH KIDD FAMILY FOUNDATION is 75-2877959.
- Is LEE AND EDITH KIDD FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LEE AND EDITH KIDD FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LEE AND EDITH KIDD FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEE AND EDITH KIDD 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 LEE AND EDITH KIDD 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 LEE AND EDITH KIDD FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does LEE AND EDITH KIDD FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,246, expenses of $4,465 and total assets of $42,811 at year end.
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