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Nonprofit · EIN 76-0592907

THE ETHEL HEDGEMON LYLE FOUNDATION OF TEXAS

Tax-exempt · SPRING, TX 77383

Financials

$74K$61K2022$102K$73K2023$35K$63K2024
Revenue Expenses · by fiscal year end
Financials of THE ETHEL HEDGEMON LYLE FOUNDATION OF TEXAS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$34,582$62,961-$28,379$125,529$0$125,529
December 31, 2023990-EZ$101,886$73,439$28,447$153,908$0$153,908
December 31, 2022990-EZ$74,300$60,918$13,382$125,461$0$125,461
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$30,044
Membership dues
$5,763
Net income from fundraising events
$20,569
Net income from sales of inventory
-$22,826
Other revenue
$1,032

Expenses

Grants and similar amounts paid
$51,524
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$6,099
Printing, publications and postage
$3,927
Other expenses
$1,411

Balance sheet and other

Total assets, start of year
$153,908
Total assets, end of year
$125,529
Total liabilities, end of year
$0
Net assets, end of year
$125,529
Cash, savings and investments
$125,529
Gross receipts
$57,408

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
ADRIANNE JOHNSONCHAIRMAN20$0
KARI G SMITHVICE CHAIRMAN20$0
BELINDA PRIDGENMEMBER AT LARGE20$0
MONTRA ROGERSMEMBER AT LARGE20$0
PHILLIS TURNERMEMBER AT LARGE20$0
ANN WESTBROOKSTREASURER20$0
SUEWAN JOHNSONSECRETARY20$0
KIMBERLY GAYFIELDFINANCIAL SECRETARY20$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
MARLA WRIGHTSECRETARY20$0
LOLITA GRAYTREASURER20$0
ADRIANNE JOHNSONCHAIRMAN20$0
KARI G SMITHVICE CHAIRMAN20$0
BEVERLY BLANSONFINANCIAL SECRETARY20$0
BELINDA PRIDGENMEMBER AT LARGE20$0
MONTRA ROGERSMEMBER AT LARGE20$0
PHILLIS TURNERMEMBER AT LARGE20$0
990-EZ for the year ended December 31, 2022: 8 people
NameTitleHours / weekCompensation
MARLA WRIGHTSECRETARY20$0
VALARIE ETIENNETREASURER20$0
ADRIANNE JOHNSONCHAIRMAN20$0
KARI G SMITHVICE CHAIRMAN20$0
BEVERLY BLANSONFINANCIAL SECRETARY20$0
BELINDA PRIDGENMEMBER AT LARGE20$0
MONTRA ROGERSMEMBER AT LARGE20$0
PHILLIS TURNERMEMBER AT LARGE20$0

Address and contacts

Address (IRS master file)
PO BOX 3258, SPRING, TX 77383-3258
In care of
% ADRIANNE JOHNSON
Signed the 990-EZ
ADRIANNE JOHNSON, CHAIRMAN
Phone
(713) 598-1658
Return prepared by
Count It All Joy LLC

Mission

Community support through scholarships

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Provided college scholarships to high school students in North Houston School Districts
    grants $51,524

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
76-0592907
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B83)
Assets (IRS master file)
$125,529
Income (IRS master file)
$57,408

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$34,582$62,961$125,529XML
990-EZDecember 2023$101,886$73,439$153,908XML
990-EZDecember 2022$74,300$60,918$125,461XML
990-EZDecember 2021–––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 76-0592907).

Questions about THE ETHEL HEDGEMON LYLE FOUNDATION OF TEXAS

What is the EIN of THE ETHEL HEDGEMON LYLE FOUNDATION OF TEXAS?
The employer identification number (EIN) of THE ETHEL HEDGEMON LYLE FOUNDATION OF TEXAS is 76-0592907.
Is THE ETHEL HEDGEMON LYLE FOUNDATION OF TEXAS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to THE ETHEL HEDGEMON LYLE FOUNDATION OF TEXAS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE ETHEL HEDGEMON LYLE FOUNDATION OF TEXAS 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 THE ETHEL HEDGEMON LYLE FOUNDATION OF TEXAS due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE ETHEL HEDGEMON LYLE FOUNDATION OF TEXAS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of THE ETHEL HEDGEMON LYLE FOUNDATION OF TEXAS?
The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does THE ETHEL HEDGEMON LYLE FOUNDATION OF TEXAS have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $34,582, expenses of $62,961 and total assets of $125,529 at year end.

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