Nonprofit · EIN 81-1309436
LELEI FOUNDATION INC
Tax-exempt · SAN DIEGO, CA 92154
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $102,199 | $107,389 | -$5,190 | $14,979 | – | $14,979 |
| December 31, 2023 | 990 | $303,145 | $284,619 | $18,526 | $20,169 | $0 | $20,169 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $102,197
- Investment income
- $2
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $107,189
- Occupancy
- $200
- Program services (functional)
- $107,189
Balance sheet and other
- Total assets, start of year
- $20,169
- Total assets, end of year
- $14,979
- Total liabilities, end of year
- –
- Net assets, end of year
- $14,979
- Cash, savings and investments
- $14,979
- Gross receipts
- $102,199
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caroline Cothern | President | 5 | $0 |
| John Cothern | Treasurer | 5 | $0 |
| Stephen Hobbs | Secretary | 5 | $0 |
| Macrina Lelei | Board Member | 5 | $0 |
| John Weidman | Board Member | 5 | $0 |
| Kennedy Cheruiyot | Board Member | 5 | $0 |
| Gail Moriarty | Board Member | 5 | $0 |
| Pankaj Chaufhary | Board Member | 5 | $0 |
| Anna Maria Wallis Karnes | Board Member | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caroline Cothern | President Officer | 2 | $0 |
| John Cothern | Treasurer Officer | 2 | $0 |
| Stephen Hobbs | Secretary Officer | 2 | $0 |
| Macrina Lelei | Board Member Officer | 2 | $0 |
| Kennedy Cheruiyot | Board Member Officer | 1 | $0 |
| John Weidman | Board Member Officer | 1 | $0 |
| Gail Moriarty | Board Member Officer | 1 | $0 |
| Pankaj Chaudhary | Board Member Officer | 1 | $0 |
| Anna Maria Wallis Karnes | Board Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4901 LEMAT PL, SAN DIEGO, CA 92154-4835
- In care of
- % JOHN COTHERN
- Mailing address (990-N for 2025)
- 4901 Lemat Place, SAN DIEGO CA 92154
- Principal officer (990-N for 2025)
- John Cothern, 4901 Lemat Place, SAN DIEGO CA 92154
- Signed the 990-EZ
- John Cothern, Treasurer
California records
California keeps its own records of charities and corporations. Search them by EIN 81-1309436 or by the name LELEI FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TLFs mission is two-fold: 1 Provide children from disadvantaged economic backgrounds with opportunities to access quality education that will help them reach their full potential and enter society as full and productive citizens; and 2 provide a community learning center that offers holistic lifelong learning and empowerment opportunities for members of the community to transform their lives and realize their potential through continuing education skills development and community social and economic interactions.
Program accomplishments
- Continued construction of The Saint Clara School in Mosoriot KenyaExpenses $107,189
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1309436
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: John Cothern | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $102,199 | $107,389 | $14,979 | XML |
| 990 | December 2023 | $303,145 | $284,619 | $20,169 | XML |
| 990-N for 2022 Officer: John Andrew Cothern | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: John Cothern | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: John Andrew Cothern | December 31, 2019 | ≤ $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 81-1309436).
Questions about LELEI FOUNDATION INC
- What is the EIN of LELEI FOUNDATION INC?
- The employer identification number (EIN) of LELEI FOUNDATION INC is 81-1309436.
- Is LELEI FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LELEI FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LELEI FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LELEI FOUNDATION 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 LELEI FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of LELEI FOUNDATION INC?
- The 990-N for 2025 names John Cothern.
- Who are the officers and directors of LELEI FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does LELEI FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $102,199, expenses of $107,389 and total assets of $14,979 at year end.
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