Nonprofit · EIN 85-3875234
LOT PROJECT
Tax-exempt · KENNESAW, GA 30152
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $399,071 | $464,898 | -$65,827 | $126,587 | $1 | $126,586 |
| December 31, 2023 | 990-PF | $210,040 | $267,441 | -$57,401 | $192,413 | $0 | $192,413 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $381,790
- Dividends
- $240
- Net gain from sales of assets
- $17,041
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $403,838
- Excise tax on investment income
- $240
Balance sheet and other
- Total assets, start of year
- $192,413
- Total assets, end of year
- $126,587
- Total liabilities, end of year
- $1
- Net assets, end of year
- $126,586
- Fair market value of assets
- $42,676
- Qualifying distributions
- $403,838
- Net investment income
- $17,281
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| INNOCENT HADEBE 5559 FOREST EDGE LANE, KENNESAW, GA 30152 | President | 0 | $0 |
| CHERROD PATE 4700 BURSTONE COURT, OWENSBORO, KY 42303 | Director | 0 | $0 |
| LISA CHURCHFIELD 2795 PEACHTREE ROAD UNIT 2105, ATLANTA, GA 30305 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| INNOCENT HADEBE 5559 FOREST EDGE LANE, KENNESAW, GA 30152 | President | 0 | $0 |
| CHERROD PATE 4700 BURSTONE COURT, OWENSBORO, KY 42303 | Director | 0 | $0 |
| LISA CHURCHFIELD 2795 PEACHTREE ROAD UNIT 2105, ATLANTA, GA 30305 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5559 FOREST EDGE LN NW, KENNESAW, GA 30152-1101
- In care of
- % THE LOT PROJECT
- Signed the 990-PF
- INNOCENT HADEBE, President
- Phone
- (317) 418-0861
- Return prepared by
- MCHUGH CPA GROUP INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | Check at the IRS |
| 2022 | November 30, 2023 | April 15, 2024 | Check at the IRS |
IRS record
- EIN
- 85-3875234
- 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
- 2021
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $126,587
- Income (IRS master file)
- $412,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $399,071 | $464,898 | $126,587 | XML |
| 990-PF | December 2023 | $210,040 | $267,441 | $192,413 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 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 85-3875234).
Questions about LOT PROJECT
- What is the EIN of LOT PROJECT?
- The employer identification number (EIN) of LOT PROJECT is 85-3875234.
- Is LOT PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LOT PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LOT PROJECT file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LOT PROJECT due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOT PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LOT PROJECT?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LOT PROJECT have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $399,071, expenses of $464,898 and total assets of $126,587 at year end.
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