Nonprofit · EIN 76-0662291
LYDICK FAMILY FOUNDATION
Tax-exempt · HOUSTON, TX 77056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $202,854 | $113,276 | $89,578 | $1,381,577 | $0 | $1,381,577 |
| December 31, 2023 | 990-PF | $128,692 | $98,166 | $30,526 | $1,291,999 | $0 | $1,291,999 |
| December 31, 2021 | 990-PF | $162,325 | $105,384 | $56,941 | $1,362,920 | $0 | $1,362,920 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $28,303
- Net gain from sales of assets
- $174,551
Expenses
- Grants and similar amounts paid
- $89,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $89,000
- Excise tax on investment income
- $2,496
Balance sheet and other
- Total assets, start of year
- $1,291,999
- Total assets, end of year
- $1,381,577
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,381,577
- Fair market value of assets
- $1,747,200
- Qualifying distributions
- $89,000
- Net investment income
- $202,854
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 |
|---|---|---|---|
| ANNE WOODSON LYDICK 929 ROCKY RIVER ROAD, HOUSTON, TX 770562107 | MANAGING DIRECTOR | 0 | $0 |
| JOHN LEE LYDICK JR 929 ROCKY RIVER ROAD, HOUSTON, TX 770562107 | DIRECTOR | 0 | $0 |
| ROBERT WOODSON LYDICK 929 ROCKY RIVER ROAD, HOUSTON, TX 770562107 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN LEE LYDICK 929 ROCKY RIVER ROAD, HOUSTON, TX 770562107 | MANAGING DIRECTOR | 0 | $0 |
| ANNE WOODSON LYDICK 929 ROCKY RIVER ROAD, HOUSTON, TX 770562107 | DIRECTOR | 0 | $0 |
| JOHN LEE LYDICK JR 929 ROCKY RIVER ROAD, HOUSTON, TX 770562107 | DIRECTOR | 0 | $0 |
| ROBERT WOODSON LYDICK 929 ROCKY RIVER ROAD, HOUSTON, TX 770562107 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN LEE LYDICK 929 ROCKY RIVER ROAD, HOUSTON, TX 770562107 | MANAGING DIRECTOR | 0 | $0 |
| ANNE WOODSON LYDICK 929 ROCKY RIVER ROAD, HOUSTON, TX 770562107 | DIRECTOR | 0 | $0 |
| JOHN LEE LYDICK JR 929 ROCKY RIVER ROAD, HOUSTON, TX 770562107 | DIRECTOR | 0 | $0 |
| ROBERT WOODSON LYDICK 929 ROCKY RIVER ROAD, HOUSTON, TX 770562107 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 929 ROCKY RIVER RD, HOUSTON, TX 77056-2107
- In care of
- % JOHN LEE LYDICK
- Signed the 990-PF
- ANNE LYDICK, MANAGING DIRECTOR
- Phone
- (713) 828-3082
- Return prepared by
- CALVETTI FERGUSON
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
- 76-0662291
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,381,577
- Income (IRS master file)
- $719,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $202,854 | $113,276 | $1,381,577 | IRS |
| 990-PF | December 2023 | $128,692 | $98,166 | $1,291,999 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $162,325 | $105,384 | $1,362,920 | XML |
| 990-PF | December 2020 | – | – | – | 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 76-0662291).
Questions about LYDICK FAMILY FOUNDATION
- What is the EIN of LYDICK FAMILY FOUNDATION?
- The employer identification number (EIN) of LYDICK FAMILY FOUNDATION is 76-0662291.
- Is LYDICK FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to LYDICK FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LYDICK FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LYDICK 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 LYDICK 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 LYDICK FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LYDICK FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $202,854, expenses of $113,276 and total assets of $1,381,577 at year end.
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All nonprofits in HOUSTON · Texas · Philanthropy, voluntarism and grantmaking foundations