Nonprofit · EIN 81-3903990
KAYE LEES CORNER FOUNDATION
Tax-exempt · SCOTLAND NECK, NC 27874
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $114,116 | $81,070 | $33,046 | $66,092 | $0 | $66,092 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $114,116
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $12,499
- Professional fees and payments to contractors
- $11,275
- Occupancy
- $57,027
- Printing, publications and postage
- $269
Balance sheet and other
- Total assets, start of year
- $33,046
- Total assets, end of year
- $66,092
- Total liabilities, end of year
- $0
- Net assets, end of year
- $66,092
- Cash, savings and investments
- $66,092
- Gross receipts
- $114,116
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLEE BRADY | OWNER | 0 | $0 |
| KELLY BRADY | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 37 FOOD LION RD, SCOTLAND NECK, NC 27874-8455
- In care of
- % KAYE L BRADY
- Mailing address (990-N for 2024)
- 37 Food Lion Rd, Scotland Neck NC 27874
- Principal officer (990-N for 2024)
- Kaye Lee Brady, 1800 Clarksville Drive, Scotland Neck NC 27874
- Signed the 990-EZ
- KAYE L BRADY, OWNER
- Return prepared by
- Do More LLC
Mission
TEACHING
Program accomplishments
- TEACHING ABOUT ROCK
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 81-3903990
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $66,092
- Income (IRS master file)
- $114,116
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $114,116 | $81,070 | $66,092 | XML |
| 990-N for 2024 Officer: Kaye Lee Brady | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Kaye Lee Brady | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Kaye Lee Brady | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Kaye Lee Brady | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kaye Lee Brady | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-3903990).
Questions about KAYE LEES CORNER FOUNDATION
- What is the EIN of KAYE LEES CORNER FOUNDATION?
- The employer identification number (EIN) of KAYE LEES CORNER FOUNDATION is 81-3903990.
- Is KAYE LEES CORNER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to KAYE LEES CORNER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAYE LEES CORNER 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 KAYE LEES CORNER 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 KAYE LEES CORNER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of KAYE LEES CORNER FOUNDATION?
- The 990-N for 2024 names Kaye Lee Brady.
- Who are the officers and directors of KAYE LEES CORNER FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does KAYE LEES CORNER FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $114,116, expenses of $81,070 and total assets of $66,092 at year end.
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