Nonprofit · EIN 83-1804343
LEE FAMILY FOUNDATION
Tax-exempt (reinstated) · HIGHLAND, MI 48356
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $292,243 | $260,715 | $31,528 | $451,549 | $202,134 | $249,415 |
| December 31, 2023 | 990-PF | $367,252 | $256,572 | $110,680 | $425,912 | $208,025 | $217,887 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $286,567
Expenses
- Grants and similar amounts paid
- $48,309
- Disbursements for charitable purposes
- $184,510
Balance sheet and other
- Total assets, start of year
- $425,912
- Total assets, end of year
- $451,549
- Total liabilities, end of year
- $202,134
- Net assets, end of year
- $249,415
- Fair market value of assets
- $451,549
- Qualifying distributions
- $184,510
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 |
|---|---|---|---|
| JAMES A LEE IV 1832 ELKRIDGE CT, HIGHLAND, MI 48356 | PRESIDENT | 0 | $0 |
| JOYELLE C LEE 1832 ELKRIDGE CT, HIGHLAND, MI 48356 | SECRETARY | 0 | $0 |
| ROGER V CROWNOVER 20958 DUNDEE DR, NOVI, MI 48375 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES A LEE IV 1832 ELKRIDGE CT, HIGHLAND, MI 48356 | PRESIDENT | 0 | $0 |
| JOYELLE C LEE 1832 ELKRIDGE CT, HIGHLAND, MI 48356 | SECRETARY | 0 | $0 |
| ROGER V CROWNOVER 20958 DUNDEE DR, NOVI, MI 48375 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1832 ELKRIDGE CT, HIGHLAND, MI 48356-2478
- In care of
- % JAMES A LEE IV
- Signed the 990-PF
- JAMES A LEE IV, PRESIDENT
- Phone
- (248) 591-4977
- Website
- WWW.BARN45.ORG
- Return prepared by
- PM ADVISORS LP
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
- 83-1804343
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $451,549
- Income (IRS master file)
- $316,150
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $292,243 | $260,715 | $451,549 | XML |
| 990-PF | December 2023 | $367,252 | $256,572 | $425,912 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 83-1804343).
Questions about LEE FAMILY FOUNDATION
- What is the EIN of LEE FAMILY FOUNDATION?
- The employer identification number (EIN) of LEE FAMILY FOUNDATION is 83-1804343.
- Is LEE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to LEE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does LEE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEE 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 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 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 LEE FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $292,243, expenses of $260,715 and total assets of $451,549 at year end.
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