Nonprofit · EIN 85-4285076
LAKE HIGHLANDS HIGH SCHOOL EDUCATION FOUNDATION
Tax-exempt · DALLAS, TX 75238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $125,186 | $71,342 | $53,844 | $113,276 | $3,392 | $109,884 |
| June 30, 2024 | 990-EZ | $73,241 | $103,432 | -$30,191 | $56,616 | $576 | $56,040 |
| June 30, 2023 | 990-EZ | $58,616 | $63,650 | -$5,034 | $86,231 | $0 | $86,231 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $124,911
- Membership dues
- $275
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $62,778
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $2,670
- Other expenses
- $5,894
- Program services (functional)
- $62,778
Balance sheet and other
- Total assets, start of year
- $56,616
- Total assets, end of year
- $113,276
- Total liabilities, end of year
- $3,392
- Net assets, end of year
- $109,884
- Cash, savings and investments
- $113,276
- Gross receipts
- $125,186
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robin Moss Norcross | President | 5 | $0 |
| Jenny Littlefield | Wild for Cats Chairman | 5 | $0 |
| Kari Urban | Lake Highlands High School Alumni Association Chairman | 5 | $0 |
| Susan Lopez | Treasurer | 5 | $0 |
| Mark Holmes | Secretary | 5 | $0 |
| Allison Griffin | Parliamentarian | 5 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robin Moss Norcross | President | 5 | $0 |
| Jenny Littlefield | Wild for Cats Chairman | 5 | $0 |
| Kari Urban | Lake Highlands High School Alumni Association Chairman | 5 | $0 |
| Susan Lopez | Treasurer | 5 | $0 |
| Mark Holmes | Secretary | 5 | $0 |
| Allison Griffin | Parliamentarian | 5 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robin Moss Norcross | President | 5 | $0 |
| Jenny Littlefield | Wild for Cats Chairman | 5 | $0 |
| Kari Urban | Lake Highlands High School Alumni Association Chairman | 5 | $0 |
| Susan Lopez | Treasurer | 5 | $0 |
| Mark Holmes | Secretary | 5 | $0 |
| Allison Griffin | Parliamentarian | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 10000 LINKWOOD DR, DALLAS, TX 75238-3439
- In care of
- % ROBIN NORCROSS
- Signed the 990-EZ
- Susan Lopez, Treasurer
- Phone
- (214) 662-9133
- Website
- www.lhhsfoundation.org
Mission
The Lake Highlands High School Education Foundation's purpose is to rally the Lake Highlands community to raise funds necessary for continuing Lake Highland High School's tradition of academic excellence.
Program accomplishments
- The Lake Highlands High School Education Foundation is a 501c3. The foundation provides a means for partnering with Lake Highlands High School, LHHS alumni, and the broader Lake Highlands community to support education-based initiatives and academics at LHHS. This is accomplished through the Wild for Cats annual fundraising campaign to enhance educational opportunities for all students and staff, and the LHHS Alumni Association which, through networking and class gifts, is creating a long-lasting legacy of support for LHHS.Expenses $62,778
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-4285076
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $113,276
- Income (IRS master file)
- $125,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $125,186 | $71,342 | $113,276 | XML |
| 990-EZ | June 2024 | $73,241 | $103,432 | $56,616 | IRS |
| 990-EZ | June 2023 | $58,616 | $63,650 | $86,231 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 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 85-4285076).
Questions about LAKE HIGHLANDS HIGH SCHOOL EDUCATION FOUNDATION
- What is the EIN of LAKE HIGHLANDS HIGH SCHOOL EDUCATION FOUNDATION?
- The employer identification number (EIN) of LAKE HIGHLANDS HIGH SCHOOL EDUCATION FOUNDATION is 85-4285076.
- Is LAKE HIGHLANDS HIGH SCHOOL EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LAKE HIGHLANDS HIGH SCHOOL EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE HIGHLANDS HIGH SCHOOL EDUCATION 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 LAKE HIGHLANDS HIGH SCHOOL EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE HIGHLANDS HIGH SCHOOL EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LAKE HIGHLANDS HIGH SCHOOL EDUCATION FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LAKE HIGHLANDS HIGH SCHOOL EDUCATION FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $125,186, expenses of $71,342 and total assets of $113,276 at year end.
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