Nonprofit · EIN 85-1374226
FRIENDS OF LEXINGTON PRESERVATION
Tax-exempt · LEXINGTON, MS 39095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $131,700 | $157,623 | -$25,923 | $27,123 | $0 | $27,123 |
| December 31, 2024 | 990-EZ | $27,134 | $17,893 | $9,241 | $53,046 | $0 | $53,046 |
| December 31, 2023 | 990-EZ | $56,969 | $34,113 | $22,856 | $43,805 | $0 | $43,805 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $131,700
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $138,804
- Occupancy
- $514
- Other expenses
- $18,305
Balance sheet and other
- Total assets, start of year
- $53,046
- Total assets, end of year
- $27,123
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,123
- Cash, savings and investments
- $27,123
- Gross receipts
- $131,700
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN WALDROP | PRESIDENT | 0 | $0 |
| FRAN THURMOND | BOARD MEMBER | 0 | $0 |
| STERLING STRANS | BORD MEMBERATTN | 0 | $0 |
| LEROY RILEY | TREASURY | 0 | $0 |
| LEONARD HAMPTON | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL COHEN | BOARD MEMBER | 0 | $0 |
| FRAN THURMOND | BOARD MEMBER | 0 | $0 |
| KATHLEEN WALDROP | PRESIDENT | 0 | $0 |
| STERLING STARNS | BOARD MEMBERATTN | 0 | $0 |
| LEROY RILEY | TREASURY | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEROY RILEY | TREASURY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 684, LEXINGTON, MS 39095-0684
- In care of
- % LEROY RILEY
- Mailing address (990-N for 2021)
- POST OFFICE BOX 684, Lexington MS 39095
- Principal officer (990-N for 2021)
- LEROY RILEY, 209 CHURCH STREET, Lexington MS 39095
- Signed the 990-EZ
- LEROY RILEY, TREASURY
- Return prepared by
- RILEY BOOKKEEPING SERVICE
Mission
TO RESTORE AN OLD BUILDING
Program accomplishments
- TO MAINTAIN HISTORICAL
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-1374226
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $27,123
- Income (IRS master file)
- $131,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $131,700 | $157,623 | $27,123 | IRS |
| 990-EZ | December 2024 | $27,134 | $17,893 | $53,046 | IRS |
| 990-EZ | December 2023 | $56,969 | $34,113 | $43,805 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: LEROY RILEY | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: LEROY RILEY | December 31, 2020 | ≤ $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 85-1374226).
Questions about FRIENDS OF LEXINGTON PRESERVATION
- What is the EIN of FRIENDS OF LEXINGTON PRESERVATION?
- The employer identification number (EIN) of FRIENDS OF LEXINGTON PRESERVATION is 85-1374226.
- Is FRIENDS OF LEXINGTON PRESERVATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to FRIENDS OF LEXINGTON PRESERVATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF LEXINGTON PRESERVATION 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 FRIENDS OF LEXINGTON PRESERVATION 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 FRIENDS OF LEXINGTON PRESERVATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FRIENDS OF LEXINGTON PRESERVATION?
- The 990-N for 2021 names LEROY RILEY.
- Who are the officers and directors of FRIENDS OF LEXINGTON PRESERVATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF LEXINGTON PRESERVATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $131,700, expenses of $157,623 and total assets of $27,123 at year end.
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All nonprofits in LEXINGTON · Mississippi · Community improvement and capacity building