Nonprofit · EIN 93-4446869
LILLY EDUCATION FOUNDATION CORP
Tax-exempt · ZEPHYRHILLS, FL 33540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $344,690 | $360,415 | -$15,725 | $7,651 | $19,599 | -$11,948 |
| December 31, 2024 | 990-EZ | $119,850 | $115,676 | $4,174 | $18,620 | $14,446 | $4,174 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $46,543
- Program service revenue
- $298,147
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,662
- Other salaries and wages
- $124,524
- Salaries, compensation and benefits (total)
- $195,067
- Professional fundraising fees
- $0
- Depreciation
- $153
- Program services (functional)
- $360,415
Balance sheet and other
- Total assets, start of year
- $18,620
- Total assets, end of year
- $7,651
- Total liabilities, end of year
- $19,599
- Net assets, end of year
- -$11,948
- Land, buildings and equipment
- $614
- Net assets without donor restrictions
- -$11,948
- Gross receipts
- $344,690
- Employees
- 0
- Year formed
- 2023
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lexa Duno | President & CEO Officer | 40 | $51,462 |
| Sarah Moses | Treasurer Trustee or director | 7 | $3,200 |
| Andrew David Peter Johnson | Secretary Trustee or director | 3 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lexa Duno | President & CEO | 0 | $18,692 |
| Sarah Moses | Treasurer | 0 | $1,600 |
| Andrew David Peter Johnson | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 38056 DAUGHTERY RD, ZEPHYRHILLS, FL 33540-1375
- In care of
- % LEXA DUNO
- Mailing address (990-N for 2023)
- 38056 Daughtery Rd, Zephyrhills FL 33540
- Principal officer (990-N for 2023)
- Lexa Duno, 37016 Meridian Ave, Dade City FL 33525
- Signed the 990
- Lexa Duno, President
- Return prepared by
- Jeffrey Kurtz CPA LLC
Mission
Our mission is to pioneer a collaborative, accessible learning environment that transcends traditional barriers, empowering local learning communities to flourish.
Program accomplishments
- Empowering communities through education and resources.Expenses $360,415
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-4446869
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $7,651
- Income (IRS master file)
- $344,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-N for 2023 Officer: Lexa Duno | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LILLY EDUCATION FOUNDATION CORP
- What is the EIN of LILLY EDUCATION FOUNDATION CORP?
- The employer identification number (EIN) of LILLY EDUCATION FOUNDATION CORP is 93-4446869.
- Is LILLY EDUCATION FOUNDATION CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LILLY EDUCATION FOUNDATION CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILLY EDUCATION FOUNDATION CORP 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 LILLY EDUCATION FOUNDATION CORP 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 LILLY EDUCATION FOUNDATION CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LILLY EDUCATION FOUNDATION CORP?
- The 990-N for 2023 names Lexa Duno.
- Who are the officers and directors of LILLY EDUCATION FOUNDATION CORP?
- The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $51,462 (Lexa Duno, President & CEO).
- How much revenue does LILLY EDUCATION FOUNDATION CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $344,690, expenses of $360,415 and total assets of $7,651 at year end.
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