Nonprofit · EIN 85-3721339
DENNIS WARREN AND SAIDE DUSAY LEGGETT FOUNDATION
Tax-exempt · SEARCY, AR 72143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $64,479 | $92,450 | -$27,971 | $167,230 | $58,394 | $0 |
| December 31, 2023 | 990-PF | $58,862 | $48,426 | $10,436 | $134,701 | $57,634 | $0 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $62,170
- Interest
- $2,309
Expenses
- Grants and similar amounts paid
- $54,557
- Compensation of officers, directors and key employees
- $17,240
- Salaries, compensation and benefits (total)
- $18,000
- Disbursements for charitable purposes
- $12,057
Balance sheet and other
- Total assets, start of year
- $134,701
- Total assets, end of year
- $167,230
- Total liabilities, end of year
- $58,394
- Net assets, end of year
- $0
- Qualifying distributions
- $12,057
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 | Other / benefits |
|---|---|---|---|---|
| Kenny Gerhardt 280 N 8th ST, Batesville, AR 72501 | Treasurer/CFO | 5 | $17,240 | $6,000 |
| Metin Leggett 124 Valley Stream, Wayne, PA 19087 | Chairman/CEO | 7 | $0 | $0 |
| Damon Leggett PO Box 1413, Trenton, FL 32693 | Vice Chair/COO | 5 | $0 | $6,000 |
| Matt House 501 N Second ST, Augusta, AR 72006 | Director/Head of Charity | 0 | $0 | $6,000 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNY GERHARDT 280 N 8TH STREET, BATESVILLE, AR 72501 | TREASURER CFO | 5 | $13,586 |
| DAMON LEGGETT BOX 1413, TRENTON, FL 32693 | VICE CHAIR COO | 5 | $6,000 |
| MATT HOUSE 501 N 2ND STREET, AUGUSTA, AR 72006 | DIRECTOR HEAD OF CHA | 5 | $6,000 |
| METIN LEGGETT 124 VALLEY STREAM CIRCLE, WAYNE, PA 19087 | CHAIRMAN CEO | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 412 LAKE WOOD DR, SEARCY, AR 72143-9056
- In care of
- % METIN LEGGETT
- Signed the 990-PF
- Metin Leggett, Chairman/CEO
- Phone
- (646) 319-8289
- Website
- leggett.foundation
- Return prepared by
- HRB TAX GROUP INC
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
- 85-3721339
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $58,395
- Income (IRS master file)
- $64,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $64,479 | $92,450 | $167,230 | IRS |
| 990-PF | December 2023 | $58,862 | $48,426 | $134,701 | 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 85-3721339).
Questions about DENNIS WARREN AND SAIDE DUSAY LEGGETT FOUNDATION
- What is the EIN of DENNIS WARREN AND SAIDE DUSAY LEGGETT FOUNDATION?
- The employer identification number (EIN) of DENNIS WARREN AND SAIDE DUSAY LEGGETT FOUNDATION is 85-3721339.
- Is DENNIS WARREN AND SAIDE DUSAY LEGGETT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DENNIS WARREN AND SAIDE DUSAY LEGGETT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DENNIS WARREN AND SAIDE DUSAY LEGGETT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENNIS WARREN AND SAIDE DUSAY LEGGETT 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 DENNIS WARREN AND SAIDE DUSAY LEGGETT 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 DENNIS WARREN AND SAIDE DUSAY LEGGETT FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $17,240 (Kenny Gerhardt, Treasurer/CFO).
- How much revenue does DENNIS WARREN AND SAIDE DUSAY LEGGETT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $64,479, expenses of $92,450 and total assets of $167,230 at year end.
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