Nonprofit · EIN 93-2433647
LEE CHARITIES INC
Tax-exempt · FOLEY, AL 36535
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $121,250 | $106,382 | $14,868 | $114,380 | $3,059 | $111,321 |
| June 30, 2025 | 990-PF (amended) | $245,389 | $117,870 | $127,519 | $96,673 | $1,234 | $95,439 |
| June 30, 2024 | 990-PF | $150,050 | $144,188 | $5,862 | $5,862 | $0 | $5,862 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $121,000
- Dividends
- $1,273
- Net gain from sales of assets
- -$1,023
Expenses
- Grants and similar amounts paid
- $8,440
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $60,929
- Disbursements for charitable purposes
- $105,442
- Excise tax on investment income
- $5
Balance sheet and other
- Total assets, start of year
- $96,673
- Total assets, end of year
- $114,380
- Total liabilities, end of year
- $3,059
- Net assets, end of year
- $111,321
- Fair market value of assets
- $114,380
- Qualifying distributions
- $105,442
- Net investment income
- $1,273
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 |
|---|---|---|---|
| DAVID T LEE 30499 HARBOUR DRIVE, ORANGE BEACH, AL 36561 | PRESIDENT/TREASURER | 5 | $0 |
| MITCHELL E LEE 388 APOLLO AVE, GULF SHORES, AL 36542 | VICE PRESIDENT | 3 | $0 |
| ELLEN S LEE 30499 HARBOUR DRIVE, ORANGE BEACH, AL 36561 | SECRETARY | 3 | $0 |
990-PF for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID T LEE 30499 HARBOUR DRIVE, ORANGE BEACH, AL 36561 | PRESIDENT/TREASURER | 5 | $0 |
| MITCHELL E LEE 388 APOLLO AVE, GULF SHORES, AL 36542 | VICE PRESIDENT | 3 | $0 |
| ELLEN S LEE 30499 HARBOUR DRIVE, ORANGE BEACH, AL 36561 | SECRETARY | 3 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID T LEE 30499 HARBOUR DRIVE, ORANGE BEACH, AL 36561 | PRESIDENT | 5 | $0 |
| MITCHELL E LEE 388 APOLLO AVE, GULF SHORES, AL 36542 | VICE PRESIDE | 3 | $0 |
| ELLEN S LEE 30499 HARBOUR DRIVE, ORANGE BEACH, AL 36561 | SECRETARY | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 506 N PINE ST, FOLEY, AL 36535-2039
- In care of
- % DAVID LEE
- Signed the 990-PF
- DAVID T LEE, PRESIDENT
- Phone
- (678) 296-0178
- Return prepared by
- CRI ADVISORS 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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-2433647
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $114,380
- Income (IRS master file)
- $241,250
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $121,250 | $106,382 | $114,380 | IRS |
| 990-PF | June 2025 | $245,389 | $117,870 | $96,673 | XML |
| 990-PF | June 2024 | $150,050 | $144,188 | $5,862 | XML |
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 93-2433647).
Questions about LEE CHARITIES INC
- What is the EIN of LEE CHARITIES INC?
- The employer identification number (EIN) of LEE CHARITIES INC is 93-2433647.
- Is LEE CHARITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LEE CHARITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LEE CHARITIES INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEE CHARITIES INC 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 LEE CHARITIES INC 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 LEE CHARITIES INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LEE CHARITIES INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $121,250, expenses of $106,382 and total assets of $114,380 at year end.
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All nonprofits in FOLEY · Alabama · Philanthropy, voluntarism and grantmaking foundations