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Nonprofit · EIN 45-3036156

LORALEE FOUNDATION

Tax-exempt · AUSTIN, TX 78736

Financials

$902K$798K2023$888K$850K2024$1.1M$1.1M2025
Revenue Expenses · by fiscal year end
Financials of LORALEE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,099,254$1,137,112-$37,858$333,914$3,972$329,942
December 31, 2024990-PF$888,361$849,740$38,621$376,041$8,241$367,800
December 31, 2023990-PF$901,866$798,473$103,393$329,179$0$329,179
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,099,254

Expenses

Grants and similar amounts paid
$483,677
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$326,155
Disbursements for charitable purposes
$1,074,054

Balance sheet and other

Total assets, start of year
$376,041
Total assets, end of year
$333,914
Total liabilities, end of year
$3,972
Net assets, end of year
$329,942
Fair market value of assets
$333,914
Qualifying distributions
$1,095,271

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
JAMES D SPRY
12350 PAULS VALLEY RD, AUSTIN, TX 78737
PRESIDENT5$0
SHAYNE ANDERSON
12350 PAULS VALLEY RD, AUSTIN, TX 78737
DIRECTOR5$0
JERRY BROWN
12495 SILVER CREEK RD, DRIPPING SPRINGS, TX 78620
SECRETARY2$0
BANESA LOZA
14409 FITZHUGH RD, AUSTIN, TX 78736
DIRECTOR40$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
JAMES D SPRY
12350 PAULS VALLEY RD, AUSTIN, TX 78737
PRESIDENT5$0
SHAYNE ANDERSON
12350 PAULS VALLEY RD, AUSTIN, TX 78737
DIRECTOR5$0
MELISSA TERRY
12350 PAULS VALLEY RD, AUSTIN, TX 78737
SECRETARY2$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JAMES D SPRY
12350 PAULS VALLEY RD, AUSTIN, TX 78737
PRESIDENT5$0
SHAYNE ANDERSON
12350 PAULS VALLEY RD, AUSTIN, TX 78737
DIRECTOR5$0
MELISSA TERRY
12350 PAULS VALLEY RD, AUSTIN, TX 78737
SECRETARY2$0

Address and contacts

Address (IRS master file)
14409 FITZHUGH RD APT B, AUSTIN, TX 78736-6309
In care of
% JAMES D SPRY SR
Signed the 990-PF
JAMES D SPRY, PRESIDENT
Phone
(512) 289-2153
990-N for 2011 filed under this EIN
Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: JAMES D SPRY JR, 14409-B FITZHUGH RD, AUSTIN TX 78736. Mailing address: 14409-B FITZHUGH RD, AUSTIN TX 78736.
Return prepared by
HOSPITAL HOUSEKEEPING SYSTEMS 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 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
45-3036156
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
2014
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Health care (E86)
Assets (IRS master file)
$333,914
Income (IRS master file)
$1,099,254

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,099,254$1,137,112$333,914IRS
990-PFDecember 2024$888,361$849,740$376,041XML
990-PFDecember 2023$901,866$798,473$329,179XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFDecember 2018–––IRS
990-N for 2011
Officer: JAMES D SPRY JR
Filed under this EIN, most likely by a chapter or affiliate
December 31, 2011≤ $50,000 receipts––e-Postcard

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 45-3036156).

Questions about LORALEE FOUNDATION

What is the EIN of LORALEE FOUNDATION?
The employer identification number (EIN) of LORALEE FOUNDATION is 45-3036156.
Is LORALEE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to LORALEE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does LORALEE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of LORALEE 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 LORALEE 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 LORALEE FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does LORALEE FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,099,254, expenses of $1,137,112 and total assets of $333,914 at year end.

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