Nonprofit · EIN 82-3722791
DANA AND GREGORY LEE FAMILY FOUNDATION
Tax-exempt · LAS VEGAS, NV 89109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $67,305 | $12,673 | $54,632 | $10,070,922 | $12,314 | $10,058,608 |
| December 31, 2024 | 990-PF | $61,727 | $234,349 | -$172,622 | $9,951,060 | $12,315 | $9,938,745 |
| December 31, 2023 | 990-PF | $113,100 | $431,531 | -$318,431 | $10,107,520 | $12,314 | $10,095,206 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $18,856
- Interest
- $41,008
- Net gain from sales of assets
- $7,441
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $6,425
- Excise tax on investment income
- $868
Balance sheet and other
- Total assets, start of year
- $9,951,060
- Total assets, end of year
- $10,070,922
- Total liabilities, end of year
- $12,314
- Net assets, end of year
- $10,058,608
- Fair market value of assets
- $10,070,922
- Qualifying distributions
- $6,425
- Net investment income
- $67,305
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY T H LEE 3271 S HIGHLAND DR STE 705A, LAS VEGAS, NV 89109 | PRESIDENT, SECRETARY, DIRECTOR | 0.5 | $0 |
| DANA S LEE 3271 S HIGHLAND DR STE 705A, LAS VEGAS, NV 89109 | DIRECTOR | 0.5 | $0 |
| JAMES A BARRETT JR 3271 S HIGHLAND DR STE 702, LAS VEGAS, NV 89109 | TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY T H LEE 3271 S HIGHLAND DR STE 705A, LAS VEGAS, NV 89109 | PRESIDENT, SECRETARY, DIRECTOR | 0.5 | $0 |
| DANA S LEE 3271 S HIGHLAND DR STE 705A, LAS VEGAS, NV 89109 | DIRECTOR | 0.5 | $0 |
| JAMES A BARRETT JR 3271 S HIGHLAND DR STE 702, LAS VEGAS, NV 89109 | TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY T H LEE 3271 S HIGHLAND DR STE 705A, LAS VEGAS, NV 89109 | PRESIDENT, SECRETARY, DIRECTOR | 0.5 | $0 |
| DANA S LEE 3271 S HIGHLAND DR STE 705A, LAS VEGAS, NV 89109 | DIRECTOR | 0.5 | $0 |
| JAMES A BARRETT JR 3271 S HIGHLAND DR STE 702, LAS VEGAS, NV 89109 | TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3271 S HIGHLAND DRIVE SUITE 706, LAS VEGAS, NV 89109-1093
- In care of
- % GREGORY LEE
- Signed the 990-PF
- JAMES A BARRETT JR, TREASURER
- Phone
- (702) 595-1146
- Return prepared by
- RUBINBROWN LLP
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-3722791
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $10,070,922
- Income (IRS master file)
- $477,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $67,305 | $12,673 | $10,070,922 | IRS |
| 990-PF | December 2024 | $61,727 | $234,349 | $9,951,060 | IRS |
| 990-PF | December 2023 | $113,100 | $431,531 | $10,107,520 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 82-3722791).
Questions about DANA AND GREGORY LEE FAMILY FOUNDATION
- What is the EIN of DANA AND GREGORY LEE FAMILY FOUNDATION?
- The employer identification number (EIN) of DANA AND GREGORY LEE FAMILY FOUNDATION is 82-3722791.
- Is DANA AND GREGORY LEE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DANA AND GREGORY LEE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DANA AND GREGORY LEE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DANA AND GREGORY LEE 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 DANA AND GREGORY LEE 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 DANA AND GREGORY LEE FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DANA AND GREGORY LEE FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $67,305, expenses of $12,673 and total assets of $10,070,922 at year end.
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