Nonprofit · EIN 82-2492808
ETTIE LEE FOUNDATION INC
Tax-exempt · MOORPARK, CA 93021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $697,022 | $241,814 | $455,208 | $4,934,229 | $0 | $4,934,229 |
| December 31, 2024 | 990 | $888,174 | $56,070 | $832,104 | $4,113,612 | $0 | $4,113,612 |
| December 31, 2023 | 990 | $160,556 | $51,659 | $108,897 | $2,789,144 | $0 | $2,789,144 |
| December 31, 2022 | 990 (amended) | $220,162 | $77,255 | $142,907 | $2,018,695 | $0 | $2,018,695 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $189,814
- Program service revenue
- $0
- Investment income
- $507,208
- Net gain from sales of assets
- $452,611
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $241,814
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $241,814
Balance sheet and other
- Total assets, start of year
- $4,113,612
- Total assets, end of year
- $4,934,229
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,934,229
- Net assets with donor restrictions
- $4,934,229
- Gross receipts
- $1,235,714
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- CA
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 |
|---|---|---|---|
| RONALD J BATEMAN | President Trustee or director, Officer | 0 | $0 |
| JOHN C BARLOW | Secretary Trustee or director, Officer | 0 | $0 |
| JAMES J SMITH | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD J BATEMAN | President Trustee or director, Officer | 0 | $0 |
| JOHN C BARLOW | Secretary Trustee or director, Officer | 0 | $0 |
| JAMES J SMITH | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD J BATEMAN | President Trustee or director, Officer | 0 | $0 |
| JOHN C BARLOW | Secretary Trustee or director, Officer | 0 | $0 |
| JAMES J SMITH | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD J BATEMAN | President Trustee or director, Officer | 0 | $0 |
| JOHN C BARLOW | Secretary Trustee or director, Officer | 0 | $0 |
| JAMES J SMITH | Treasurer Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 15331 E BENWOOD DR, MOORPARK, CA 93021-1644
- In care of
- % JOHN C BARLOW
- Principal officer (990 for 2025)
- RONALD J BATEMAN, 15331 E BENWOOD DRIVE, MOORPARK, CA 93021
- Signed the 990
- RONALD J BATEMAN, President
- Phone
- (805) 551-4553
- Return prepared by
- James Jay Smith Accountancy Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 82-2492808 or by the name ETTIE LEE FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The specific purpose of this Corporation is to provide financial support to Ettie Lee Homes Inc and other non-profit organizations with similar goals.
Program accomplishments
- CHARITABLE GIVINGExpenses $241,814
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
- 82-2492808
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $4,934,229
- Income (IRS master file)
- $1,235,714
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $697,022 | $241,814 | $4,934,229 | XML |
| 990 | December 2024 | $888,174 | $56,070 | $4,113,612 | XML |
| 990 | December 2023 | $160,556 | $51,659 | $2,789,144 | XML |
| 990 | December 2022 | $220,162 | $77,255 | $2,018,695 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 82-2492808).
Questions about ETTIE LEE FOUNDATION INC
- What is the EIN of ETTIE LEE FOUNDATION INC?
- The employer identification number (EIN) of ETTIE LEE FOUNDATION INC is 82-2492808.
- Is ETTIE LEE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ETTIE LEE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ETTIE LEE FOUNDATION INC 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 ETTIE LEE FOUNDATION INC 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 ETTIE LEE FOUNDATION INC 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 ETTIE LEE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names RONALD J BATEMAN.
- Who are the officers and directors of ETTIE LEE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ETTIE LEE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $697,022, expenses of $241,814 and total assets of $4,934,229 at year end.
Other nonprofits in MOORPARK
- MOCKINGBIRD FOUNDATION INC EIN 16-1529562 · last filed 990 for 2025
- ELIZABETH AND JOHN MOLLER FOUNDATION EIN 26-1625487 · last filed 990-PF for 2024
- FRIENDS OF THE KARDELEN FOUNDATION EIN 77-0489324 · last filed 990-EZ for 2024
- 9969 FOUNDATION INC EIN 46-0536853 · last filed 990-EZ for 2025
- HEALTHECHARITY EIN 82-1647943 · last filed 990-EZ for 2024
- LEONARD &LAILA ROSE FOUNDATIONS EIN 27-0872803 · last filed 990-PF for 2025
- LASKAR FOUNDATION INC EIN 27-4372973 · last filed 990-PF for 2025
- SURF BOBA SCHOLARSHIP FUND EIN 88-3467416 · last filed 990-N for 2025
All nonprofits in MOORPARK · California · Philanthropy, voluntarism and grantmaking foundations