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Nonprofit · EIN 26-3673897

JUNIOR LIDE FAMILY FOUNDATION

Tax-exempt · WAXAHACHIE, TX 75165

Financials

$5K$3K2023$38K$77K2024$13K$65K2025
Revenue Expenses · by fiscal year end
Financials of JUNIOR LIDE FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$12,962$64,526-$51,564$19,118$0$19,118
December 31, 2024990-PF$37,538$77,376-$39,838$70,631$0$70,631
December 31, 2023990-PF$4,727$3,214$1,513$110,469$0$110,469
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$1,566
Interest
$463
Net gain from sales of assets
$10,933

Expenses

Grants and similar amounts paid
$60,609
Disbursements for charitable purposes
$61,536
Excise tax on investment income
$145

Balance sheet and other

Total assets, start of year
$70,631
Total assets, end of year
$19,118
Total liabilities, end of year
$0
Net assets, end of year
$19,118
Fair market value of assets
$69,918
Qualifying distributions
$61,536
Net investment income
$12,962

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.

NameTitleHours / weekCompensation
BOBBY L LIDE
4111 HOWARD ROAD, WAXAHACHIE, TX 75165
DIRECTOR0$0
BILLY D LIDE
4111 HOWARD ROAD, WAXAHACHIE, TX 75165
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
BOBBY L LIDE
4111 HOWARD ROAD, WAXAHACHIE, TX 75165
DIRECTOR0$0
BILLY D LIDE
4111 HOWARD ROAD, WAXAHACHIE, TX 75165
DIRECTOR0$0
MARIE LIDE
4111 HOWARD ROAD, WAXAHACHIE, TX 75165
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
BOBBY L LIDE
101 1ST STREET, WORTHAM, TX 76693
DIRECTOR0$0
BILLY D LIDE
101 1ST STREET, WORTHAM, TX 76693
DIRECTOR0$0
MARIE LIDE
101 1ST STREET, WORTHAM, TX 76693
DIRECTOR0$0

Address and contacts

Address (IRS master file)
4111 HOWARD RD, WAXAHACHIE, TX 75165-1643
In care of
% BOBBY L LIDE
Signed the 990-PF
BOBBY L LIDE, DIRECTOR
Phone
(254) 765-3984
Return prepared by
ANDERSON MARX & BOHL PC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
26-3673897
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
2009
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B82)
Assets (IRS master file)
$19,118
Income (IRS master file)
$61,555

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$12,962$64,526$19,118IRS
990-PFDecember 2024$37,538$77,376$70,631XML
990-PFDecember 2023$4,727$3,214$110,469XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 26-3673897).

Questions about JUNIOR LIDE FAMILY FOUNDATION

What is the EIN of JUNIOR LIDE FAMILY FOUNDATION?
The employer identification number (EIN) of JUNIOR LIDE FAMILY FOUNDATION is 26-3673897.
Is JUNIOR LIDE FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to JUNIOR LIDE FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does JUNIOR LIDE FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of JUNIOR LIDE FAMILY FOUNDATION 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 JUNIOR LIDE FAMILY FOUNDATION 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 JUNIOR LIDE FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does JUNIOR LIDE FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $12,962, expenses of $64,526 and total assets of $19,118 at year end.

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