Nonprofit · EIN 86-1489129
MICHAEL RAY LEE FOUNDATION
Tax-exempt · GREELEY, CO 80634
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $165,107 | $96,894 | $68,213 | $456,679 | $0 | $456,679 |
| August 31, 2024 | 990 | $127,911 | $62,623 | $65,288 | $388,466 | $0 | $388,466 |
| August 31, 2023 | 990 | $133,701 | $54,476 | $79,225 | $323,178 | $0 | $323,178 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $50,169
- Program service revenue
- $0
- Investment income
- $18,487
- Net income from fundraising events
- $96,451
- Other revenue
- $96,451
Expenses
- Grants and similar amounts paid
- $63,553
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $86,053
- Management and general (functional)
- $10,841
Balance sheet and other
- Total assets, start of year
- $388,466
- Total assets, end of year
- $456,679
- Total liabilities, end of year
- $0
- Net assets, end of year
- $456,679
- Net assets without donor restrictions
- $456,679
- Gross receipts
- $213,083
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2021
- State of legal domicile
- CO
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Lee | Director Trustee or director | 0 | $0 |
| Thomas Grant | Director Trustee or director | 0 | $0 |
| Amy Lee | Director Trustee or director | 0 | $0 |
| Renae Stringer | Director Trustee or director | 0 | $0 |
| Bryant Gimlin | Director Trustee or director | 0 | $0 |
| Joseph Lee | President Officer | 0 | $0 |
| Robert Lee | Treasurer Officer | 0 | $0 |
| Brad Lorenger | Vice President Officer | 0 | $0 |
| Valerie Smythe | Secretary Officer | 0 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Lee | Director Trustee or director | 0 | $0 |
| Renae Stringer | Director Trustee or director | 0 | $0 |
| Bryant Gimlin | Director Trustee or director | 0 | $0 |
| John Lee | Director Trustee or director | 0 | $0 |
| Thomas Grant | Director Trustee or director | 0 | $0 |
| Brad Lorenger | Vice President Officer | 0 | $0 |
| Valerie Smythe | Secretary Officer | 0 | $0 |
| Joseph Lee | President Officer | 0 | $0 |
| Robert Lee | Treasurer Officer | 0 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Lee | Director Trustee or director | 0 | $0 |
| Renae Stringer | Director Trustee or director | 0 | $0 |
| Bryant Gimlin | Director Trustee or director | 0 | $0 |
| John Lee | Director Trustee or director | 0 | $0 |
| Thomas Grant | Director Trustee or director | 0 | $0 |
| Brad Lorenger | Vice President Officer | 0 | $0 |
| Valerie Smythe | Secretary Officer | 0 | $0 |
| Joseph Lee | President Officer | 0 | $0 |
| Robert Lee | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1132 49TH AVE, GREELEY, CO 80634-1913
- In care of
- % JOHN LEE
- Signed the 990
- JOHN LEE, DIRECTOR
- Phone
- (970) 381-4767
- Website
- WWW.MICHAELRAYLEE.COM
- Return prepared by
- Odstrcil and Meis CPA PC
Mission
The Michael Ray Lee Foundation utilizes the game of golf to positively impact lives through charitable giving with an emphasis on scholarships and junior golf.
Program accomplishments
- The Michael Ray Lee Foundation utilizes the game of golf to positively impact lives through charitable giving with an emphasis on scholarships and junior golf.Expenses $86,053
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 86-1489129
- 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
- 2021
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $456,679
- Income (IRS master file)
- $213,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $165,107 | $96,894 | $456,679 | XML |
| 990 | August 2024 | $127,911 | $62,623 | $388,466 | XML |
| 990 | August 2023 | $133,701 | $54,476 | $323,178 | XML |
| 990 | August 2022 | $180,816 | $87,725 | $243,953 | IRS |
| 990-EZ | August 2021 | – | – | – | 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 86-1489129).
Questions about MICHAEL RAY LEE FOUNDATION
- What is the EIN of MICHAEL RAY LEE FOUNDATION?
- The employer identification number (EIN) of MICHAEL RAY LEE FOUNDATION is 86-1489129.
- Is MICHAEL RAY LEE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MICHAEL RAY LEE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MICHAEL RAY LEE FOUNDATION 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 MICHAEL RAY LEE FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MICHAEL RAY LEE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of MICHAEL RAY LEE FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MICHAEL RAY LEE FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $165,107, expenses of $96,894 and total assets of $456,679 at year end.
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