Nonprofit · EIN 82-3501862
KAILEE MILLS FOUNDATION
Tax-exempt · SPRING, TX 77389
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,397,960 | $1,404,572 | -$6,612 | $904,665 | $1,781 | $902,884 |
| December 31, 2023 | 990 | $1,615,688 | $1,617,693 | -$2,005 | $802,665 | $1,956 | $800,709 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,248,189
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $148,371
- Other revenue
- $149,771
Expenses
- Grants and similar amounts paid
- $125,140
- Compensation of officers, directors and key employees
- $87,616
- Other salaries and wages
- $194,932
- Salaries, compensation and benefits (total)
- $319,825
- Professional fundraising fees
- $0
- Legal fees
- $3,645
- Accounting fees
- $19,149
- Occupancy
- $27,436
- Travel
- $22,280
- Depreciation
- $5,347
- Program services (functional)
- $1,257,309
- Management and general (functional)
- $62,335
- Fundraising (functional)
- $84,928
Balance sheet and other
- Total assets, start of year
- $802,665
- Total assets, end of year
- $904,665
- Total liabilities, end of year
- $1,781
- Net assets, end of year
- $902,884
- Land, buildings and equipment
- $14,384
- Publicly traded securities
- $671,655
- Net assets without donor restrictions
- $841,884
- Net assets with donor restrictions
- $61,000
- Gross receipts
- $1,500,128
- Employees
- 8
- Volunteers
- 100
- Year formed
- 2017
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIANA MCCULLOCH | VICE-PRESIDENT Trustee or director, Officer | 50 | $81,075 | $6,541 |
| DAVID MILLS | PRESIDENT/TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DUSTIN CREAGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WIL PRICE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER GUZMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIANA MCCULLOCH | VICE-PRESIDENT Trustee or director, Officer | 50 | $86,302 | $8,455 |
| DAVID MILLS | PRESIDENT/TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| WENDY MILLS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DUSTIN CREAGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WIL PRICE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER GUZMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 22643 CUTTER MILL DR, SPRING, TX 77389-1637
- In care of
- % DAVID MILLS
- Principal officer (990 for 2024)
- BRIANA MCCULLOCH, 210 LEGEND DALE, SAN ANTONIO, TX 78260
- Signed the 990
- BRIANA MCCULLOCH, VICE PRESIDENT
- Phone
- (512) 970-6731
- Return prepared by
- Allman & Associates Inc
Mission
TO REDUCE FATALITY AND INJURY RESULTING FROM NON-SEAT BELT USE THROUGH AWARENESS, EDUCATION, AND COMMUNITY INVOLVEMENT.
Program accomplishments
- SEAT BELT AWARENESS PROMOTED THROUGH EDUCATION OF STUDENTS AND ADULTS AT COMMUNITY EVENTS; SCHOOL PROGRAMS AND EVENT CHALLENGES; PARTNERING WITH BUSINESSES AND ORGANIZATIONS TO CONDUCT SAFETY PROGRAMS; HANDOUT MERCHANDISE AND LITERATURE ABOUT SAFETY AWARENESS, THE KAILEE MILLS FOUNDATION JOINED WITH THE SAFETY CAMPAIGN CLICK IT OR TICKET TO PROMOTE THE EDUCATION OF SEAT BELT AWARENESS BY USING A REPLICA OF THE VEHICLE FROM KAILEES FATAL ACCIDENT TO DEMONSTRATE SEAT BEAT SAFETY AT ALL TIMES. THE ORGANIATION PROVIDED SCHOLARSHIPS AND SUPPORT FOR FIRST RESPONDERS.Expenses $1,183,798 · grants $51,629
- FAMILY ASSISTANCE PROGRAM HELPS TO REBUILD THE LIVES OF FAMILIES EXPERIENCING LOSS AND HARDSHIP FROM VEHICLE CRASHES THROUGH FINANCIAL ASSISTANCE, GRIEF COUNSELING, AND EMOTIONAL SUPPORT.Expenses $73,511 · grants $73,511
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3501862
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M42)
- Assets (IRS master file)
- $904,665
- Income (IRS master file)
- $1,500,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,397,960 | $1,404,572 | $904,665 | IRS |
| 990 | December 2023 | $1,615,688 | $1,617,693 | $802,665 | XML |
| 990 | December 2022 | $1,083,833 | $872,670 | $756,936 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 82-3501862).
Questions about KAILEE MILLS FOUNDATION
- What is the EIN of KAILEE MILLS FOUNDATION?
- The employer identification number (EIN) of KAILEE MILLS FOUNDATION is 82-3501862.
- Is KAILEE MILLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to KAILEE MILLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAILEE MILLS FOUNDATION 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 KAILEE MILLS FOUNDATION 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 KAILEE MILLS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KAILEE MILLS FOUNDATION?
- The 990 for the year ended December 31, 2024 names BRIANA MCCULLOCH.
- Who are the officers and directors of KAILEE MILLS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $81,075 (BRIANA MCCULLOCH, VICE-PRESIDENT).
- How much revenue does KAILEE MILLS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,397,960, expenses of $1,404,572 and total assets of $904,665 at year end.
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All nonprofits in SPRING · Texas · Public safety, disaster preparedness and relief