Nonprofit · EIN 83-3028857
LILLIE-KATE
Tax-exempt · ROCK HILL, SC 29732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $8,230 | $7,300 | $930 | $32,125 | $0 | $32,125 |
| December 31, 2024 | 990-PF | $7,402 | $7,000 | $402 | $31,195 | $0 | $31,195 |
| December 31, 2023 | 990-PF | $6,237 | $7,057 | -$820 | $30,793 | $0 | $30,793 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,230
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $31,195
- Total assets, end of year
- $32,125
- Total liabilities, end of year
- $0
- Net assets, end of year
- $32,125
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sir W Funchess 3919 Hazel Downe Way, Rock Hill, SC 29732 | Executive Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sir W Funchess 3919 Hazel Downe Way, Rock Hill, SC 29732 | Executive Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sir W Funchess 3919 Hazel Downe Way, Rock Hill, SC 29732 | 0 | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1015 CHARLOTTE AVE PMB 311, ROCK HILL, SC 29732-3016
- In care of
- % SIR WESLEY FUNCHESS JR
- Signed the 990-PF
- Sir Wesley Funchess Jr, Executive Director
- Phone
- (803) 747-0515
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 | 990-PF 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
- 83-3028857
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $32,125
- Income (IRS master file)
- $8,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $8,230 | $7,300 | $32,125 | XML |
| 990-PF | December 2024 | $7,402 | $7,000 | $31,195 | XML |
| 990-PF | December 2023 | $6,237 | $7,057 | $30,793 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 83-3028857).
Questions about LILLIE-KATE
- What is the EIN of LILLIE-KATE?
- The employer identification number (EIN) of LILLIE-KATE is 83-3028857.
- Is LILLIE-KATE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LILLIE-KATE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LILLIE-KATE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LILLIE-KATE 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 LILLIE-KATE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LILLIE-KATE?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does LILLIE-KATE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $8,230, expenses of $7,300 and total assets of $32,125 at year end.
Other nonprofits in ROCK HILL
- YORK PREPARATORY ACADEMY INC EIN 36-4641998 · last filed 990 for 2025
- RIVERWALK ACADEMY INC EIN 46-2624840 · last filed 990 for 2025
- WINTHROP UNIVERSITY FOUNDATION EIN 23-7378001 · last filed 990 for 2025
- CLINTON COLLEGE EIN 57-0387838 · last filed 990 for 2025
- ASCENT CLASSICAL ACADEMY CHARTER SCHOOLS OF SOUTH CAROLINA EIN 92-1843033 · last filed 990 for 2025
- YORK TECHNICAL COLLEGE FOUNDATION INC EIN 57-0756721 · last filed 990 for 2025
- PROVIDENCE CLASSICAL SCHOOL EIN 47-3908276 · last filed 990 for 2025
- JESUS ED SCHOOL EIN 33-1807426 · last filed 990 for 2025