Nonprofit · EIN 84-6473801
SUGAR LAKES FOUNDATION II
Also known as ROGER CROUCH TTEE
Tax-exempt · CORPUS CHRISTI, TX 78401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $51,155 | $54 | $51,101 | $873,922 | $0 | $873,922 |
| December 31, 2024 | 990-PF | $299,482 | $630,036 | -$330,554 | $822,821 | $0 | $822,821 |
| December 31, 2023 | 990-PF | $1,204,207 | $1,495,060 | -$290,853 | $1,153,375 | $0 | $1,153,375 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $34,309
- Other income
- $16,846
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $822,821
- Total assets, end of year
- $873,922
- Total liabilities, end of year
- $0
- Net assets, end of year
- $873,922
- Fair market value of assets
- $873,922
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 |
|---|---|---|---|
| NEILL H TAYLOR 800 N SHORELINE BLVD, CORPUS CHRISTI, TX 78401 | TRUSTEE | 1 | $0 |
| PATRICIA A SOLTYS 8700 LEES SUMMIT ROAD, KANSAS CITY, MO 64139 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEILL H TAYLOR 101 N SHORELINE BLVD, CORPUS CHRISTI, TX 78401 | TRUSTEE | 1 | $0 |
| PATRICIA A SOLTYS 8700 LEES SUMMIT ROAD, KANSAS CITY, MO 64139 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEILL H TAYLOR 101 N SHORELINE BLVD, CORPUS CHRISTI, TX 78401 | TRUSTEE | 1 | $0 |
| PATRICIA A SOLTYS 8700 LEES SUMMIT ROAD, KANSAS CITY, MO 64139 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 800 N SHORELINE BLVD, CORPUS CHRISTI, TX 78401-3700
- In care of
- % ROGER M CROUCH
- Signed the 990-PF
- NEILL H TAYLOR, TRUSTEE
- Phone
- (970) 319-2948
- Return prepared by
- Patricia A Soltys LLC
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
- 84-6473801
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $873,922
- Income (IRS master file)
- $51,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $51,155 | $54 | $873,922 | IRS |
| 990-PF | December 2024 | $299,482 | $630,036 | $822,821 | XML |
| 990-PF | December 2023 | $1,204,207 | $1,495,060 | $1,153,375 | 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 84-6473801).
Questions about SUGAR LAKES FOUNDATION II
- What is the EIN of SUGAR LAKES FOUNDATION II?
- The employer identification number (EIN) of SUGAR LAKES FOUNDATION II is 84-6473801.
- Is SUGAR LAKES FOUNDATION II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SUGAR LAKES FOUNDATION II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SUGAR LAKES FOUNDATION II file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SUGAR LAKES FOUNDATION II 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 SUGAR LAKES FOUNDATION II 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 SUGAR LAKES FOUNDATION II?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SUGAR LAKES FOUNDATION II have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $51,155, expenses of $54 and total assets of $873,922 at year end.
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