Nonprofit · EIN 85-0575728
SOUL OF SANTA DO GOOD FOUNDATION CORPORATION
Tax-exempt · KANSAS CITY, MO 64108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $280,007 | $285,114 | -$5,107 | $9,887 | $22,040 | -$12,153 |
| December 31, 2023 | 990 | $131,102 | $151,518 | -$20,416 | $12,954 | $20,000 | -$7,046 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $280,007
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $74,620
- Salaries, compensation and benefits (total)
- $76,643
- Professional fundraising fees
- $0
- Occupancy
- $30,500
- Program services (functional)
- $285,114
Balance sheet and other
- Total assets, start of year
- $12,954
- Total assets, end of year
- $9,887
- Total liabilities, end of year
- $22,040
- Net assets, end of year
- -$12,153
- Net assets without donor restrictions
- -$12,153
- Gross receipts
- $280,007
- Employees
- 1
- Year formed
- 2020
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENICE G LOTT | VICE PRESIDE Officer | – | $0 |
| J RYAN LOTT | TREASURER Officer | – | $0 |
| TUCKER LOTT | PRESIDENT Officer | – | $0 |
| DENNIS POWELL | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENICE G LOTT | VICE PRESIDE Officer | – | $0 |
| J RYAN LOTT | TREASURER Officer | – | $0 |
| TUCKER LOTT | PRESIDENT Officer | – | $0 |
| DENNIS POWELL | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1722 E 17TH TER STE 315, KANSAS CITY, MO 64108-1644
- Principal officer (990 for 2024)
- TUCKER LOTT, 12843 STATE LINE RD, KANSAS CITY, MO 64145
- Signed the 990
- TUCKER LOTT, PRESIDENT
- Phone
- (913) 709-6798
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: TUCKER LOTT, 12136 MASTIN ST, OVERLAND PARK KS 66213. Mailing address: 12136 MASTIN ST, OVERLAND PARK KS 66213.
- Return prepared by
- LSCV CPAS PC
Mission
TO SUPPORT CHILDREN AND FAMILIES, INCLUDING DISENFRANCHISED AND DISABLED COMMUNITIES AND IN THE AREAS OF EDUCATION, ENTREPRENEUERSHIP, AND PERSONAL DEVELOPMENT; TO PROVIDE OPPORTUNITIES FOR PEOPLE OF DIFFERENT BACKGROUNDS TO COME TOGETHER; TO PROVIDE UNIQUE CULTURAL EXPERIENCES THROUGHOUT THE YEAR, AND IN PARTICULAR, THE CHRISTMAS HOLIDAY SEASON.
Program accomplishments
- CHRISTMAS IN COLOR EXTRVAGANZAExpenses $206,678
- 18TH & VINE TREE LIGHTING CEREMONYExpenses $78,436
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 | Not 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
- 85-0575728
- 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)
- Human services (P20)
- Assets (IRS master file)
- $9,887
- Income (IRS master file)
- $280,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $280,007 | $285,114 | $9,887 | XML |
| 990 | December 2023 | $131,102 | $151,518 | $12,954 | XML |
| 990 | December 2022 | $265,544 | $263,857 | $13,370 | IRS |
| 990-N for 2021 Officer: TUCKER LOTT Filed under this EIN, most likely by a chapter or affiliate | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Tucker Lott Filed under this EIN, most likely by a chapter or affiliate | December 31, 2020 | ≤ $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 85-0575728).
Questions about SOUL OF SANTA DO GOOD FOUNDATION CORPORATION
- What is the EIN of SOUL OF SANTA DO GOOD FOUNDATION CORPORATION?
- The employer identification number (EIN) of SOUL OF SANTA DO GOOD FOUNDATION CORPORATION is 85-0575728.
- Is SOUL OF SANTA DO GOOD FOUNDATION CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SOUL OF SANTA DO GOOD FOUNDATION CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUL OF SANTA DO GOOD FOUNDATION CORPORATION 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 SOUL OF SANTA DO GOOD FOUNDATION CORPORATION 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 SOUL OF SANTA DO GOOD FOUNDATION CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUL OF SANTA DO GOOD FOUNDATION CORPORATION?
- The 990 for the year ended December 31, 2024 names TUCKER LOTT.
- Who are the officers and directors of SOUL OF SANTA DO GOOD FOUNDATION CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOUL OF SANTA DO GOOD FOUNDATION CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $280,007, expenses of $285,114 and total assets of $9,887 at year end.
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