Nonprofit · EIN 86-1461673
KATHRYNS HIGH TEE INC
Tax-exempt · FAYETTEVILLE, NC 28303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $6,765 | $18,299 | -$11,534 | $20,035 | – | $20,035 |
| December 31, 2023 | 990-EZ | $12,505 | $5,019 | $7,486 | $31,569 | – | $31,569 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Net income from fundraising events
- $6,765
Expenses
- Grants and similar amounts paid
- $15,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,240
- Other expenses
- $59
- Program services (functional)
- $10,937
Balance sheet and other
- Total assets, start of year
- $31,569
- Total assets, end of year
- $20,035
- Total liabilities, end of year
- –
- Net assets, end of year
- $20,035
- Cash, savings and investments
- $20,035
- Gross receipts
- $26,527
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA LALLIER | President | 2 | $0 |
| VIRGINIA KOCH | Vice President | 1 | $0 |
| CAROLYN SCHMIDT | Secretary | 0.5 | $0 |
| ANNA WHIPPLE | Treasurer | 0.5 | $0 |
| REGAN O'DAY | Director | 0.5 | $0 |
| JACQUELYN HERON | Director | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA LALLIER | President | 2 | $0 |
| VIRGINIA KOCH | Vice President | 1 | $0 |
| CAROLYN SCHMIDT | Secretary | 0.5 | $0 |
| ANNA WHIPPLE | Treasurer | 0.5 | $0 |
| REGAN O'DAY | Director | 0.5 | $0 |
| JACQUELYN HERON | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2869 SKYE DR, FAYETTEVILLE, NC 28303-5924
- In care of
- % JESSICA LALLIER
- Signed the 990-EZ
- JESSICA LALLIER, President
- Return prepared by
- Underwood & Roberts PLLC
Mission
provide financial assistance for college-level education for US Army Aviation soldiers and families
Program accomplishments
- BANQUET EXPENSES - VENUE, CATERING, ETC. FOR FUNDRAISING GALAExpenses $10,937
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-1461673
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $20,035
- Income (IRS master file)
- $26,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $6,765 | $18,299 | $20,035 | XML |
| 990-EZ | December 2023 | $12,505 | $5,019 | $31,569 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 86-1461673).
Questions about KATHRYNS HIGH TEE INC
- What is the EIN of KATHRYNS HIGH TEE INC?
- The employer identification number (EIN) of KATHRYNS HIGH TEE INC is 86-1461673.
- Is KATHRYNS HIGH TEE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to KATHRYNS HIGH TEE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATHRYNS HIGH TEE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KATHRYNS HIGH TEE INC 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 KATHRYNS HIGH TEE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of KATHRYNS HIGH TEE INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does KATHRYNS HIGH TEE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $6,765, expenses of $18,299 and total assets of $20,035 at year end.
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