Nonprofit · EIN 22-3934553
S M C L FOUNDATION & ASSOCIATES INC
Also known as JULIUS LEE
Tax-exempt · NEW ORLEANS, LA 70114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $86,021 | $148,993 | -$62,972 | $49,756 | $95,281 | -$45,525 |
| December 31, 2024 | 990-EZ | $87,160 | $66,635 | $20,525 | $58,763 | $41,316 | $17,447 |
| December 31, 2023 | 990-EZ | $43,822 | $39,088 | $4,734 | $24,249 | $27,327 | -$3,078 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $86,021
Expenses
- Compensation of officers, directors and key employees
- $2,500
- Professional fees and payments to contractors
- $16,653
- Occupancy
- $1,992
- Other expenses
- $130,348
- Program services (functional)
- $87,177
Balance sheet and other
- Total assets, start of year
- $58,763
- Total assets, end of year
- $49,756
- Total liabilities, end of year
- $95,281
- Net assets, end of year
- -$45,525
- Cash, savings and investments
- $1,308
- Gross receipts
- $86,021
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIUS LEE | PRESIDENT-TREASURER | 14 | $2,500 |
| DANIEL ROME | BOARD MEMBER | 6 | $0 |
| KRYSTAL PARKER | BOARD MEMBER | 3 | $0 |
| LARRY MATTHEWS | VOLUNTEER | 6 | $0 |
| RICKY BRAGG | VOLUNTEER | 2 | $0 |
| ALMA RENEAU-BRAGG | VOLUNTEER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIUS LEE | PRESIDENT | 20 | $0 |
| DANIEL ROME | VICE-PRESIDENT | 6 | $0 |
| SASHA NEWSTATE | SECRETARY TREASURER | 3 | $0 |
| KRYSTAL PARKER | BOD MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIUS LEE | PRESIDENT | 25 | $0 |
| DANIEL ROME | VICE-PRESIDENT | 2 | $0 |
| JEROME DABON | SECRETARY TREASURER | 2 | $0 |
| KRYSTAL PARKER | BOD MEMBER | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 2910 SEINE ST, NEW ORLEANS, LA 70114-6524
- In care of
- % JULIUS LEE
- Signed the 990-EZ
- JULIUS LEE, PRESIDENT
- Return prepared by
- New Millennia Business Services
Mission
ASSISTING DISABLE VETERANS
Program accomplishments
- WHEELCHAIR FOOTBAL PROGRAM - EXXHIBITION/GAME/LUNCHEON OVER 200 PARTICIPANTS INCLUDING VETERANS STAFF & FAMILY COMPETED IN GAMES NATIONWIDEExpenses $32,264 · grants $32,264
- WHEELCHAIR TENNIS PROGRAM - TRAINING/SETS/RENTALS OVER 60 PARTICIPANTS INCLUDING VETERANS PHYSICALLY IMPAIRED & VA STAFF HELD COMPETITIONExpenses $3,000 · grants $3,000
- AMBULATORY AND WHEECHAIR SPORTS DEVELOPMENT - TRAINING OVER 400 YOUTH PARTICIPANTS - INTRODUCTION & PARTICIPA- TION IN ADAPTIVE SPORTS PROGRAMSExpenses $32,844 · grants $32,844
- OTHER PROGRAM SERVICESExpenses $19,069 · grants $19,069
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-EZ 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
- 22-3934553
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $49,756
- Income (IRS master file)
- $86,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $86,021 | $148,993 | $49,756 | XML |
| 990-EZ | December 2024 | $87,160 | $66,635 | $58,763 | IRS |
| 990-EZ | December 2023 | $43,822 | $39,088 | $24,249 | 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 22-3934553).
Questions about S M C L FOUNDATION & ASSOCIATES INC
- What is the EIN of S M C L FOUNDATION & ASSOCIATES INC?
- The employer identification number (EIN) of S M C L FOUNDATION & ASSOCIATES INC is 22-3934553.
- Is S M C L FOUNDATION & ASSOCIATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to S M C L FOUNDATION & ASSOCIATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does S M C L FOUNDATION & ASSOCIATES INC 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 S M C L FOUNDATION & ASSOCIATES 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 S M C L FOUNDATION & ASSOCIATES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of S M C L FOUNDATION & ASSOCIATES INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $2,500 (JULIUS LEE, PRESIDENT-TREASURER).
- How much revenue does S M C L FOUNDATION & ASSOCIATES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $86,021, expenses of $148,993 and total assets of $49,756 at year end.
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