Nonprofit · EIN 93-4446869
LILLY EDUCATION FOUNDATION CORP
Tax-exempt · ZEPHYRHILLS, FL 33540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $344,690 | $360,415 | -$15,725 | $7,651 | $19,599 | -$11,948 |
| December 31, 2024 | 990-EZ | $119,850 | $115,676 | $4,174 | $18,620 | $14,446 | $4,174 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $46,543
- Program service revenue
- $298,147
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,662
- Other salaries and wages
- $124,524
- Salaries, compensation and benefits (total)
- $195,067
- Professional fundraising fees
- $0
- Depreciation
- $153
- Program services (functional)
- $360,415
Balance sheet and other
- Total assets, start of year
- $18,620
- Total assets, end of year
- $7,651
- Total liabilities, end of year
- $19,599
- Net assets, end of year
- -$11,948
- Land, buildings and equipment
- $614
- Net assets without donor restrictions
- -$11,948
- Gross receipts
- $344,690
- Employees
- 0
- Year formed
- 2023
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lexa Duno | President & CEO Officer | 40 | $51,462 |
| Sarah Moses | Treasurer Trustee or director | 7 | $3,200 |
| Andrew David Peter Johnson | Secretary Trustee or director | 3 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lexa Duno | President & CEO | 0 | $18,692 |
| Sarah Moses | Treasurer | 0 | $1,600 |
| Andrew David Peter Johnson | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 38056 DAUGHTERY RD, ZEPHYRHILLS, FL 33540-1375
- In care of
- % LEXA DUNO
- Mailing address (990-N for 2023)
- 38056 Daughtery Rd, Zephyrhills FL 33540
- Principal officer (990-N for 2023)
- Lexa Duno, 37016 Meridian Ave, Dade City FL 33525
- Signed the 990
- Lexa Duno, President
- Return prepared by
- Jeffrey Kurtz CPA LLC
Mission
Our mission is to pioneer a collaborative, accessible learning environment that transcends traditional barriers, empowering local learning communities to flourish.
Program accomplishments
- Empowering communities through education and resources.Expenses $360,415
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-4446869
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $7,651
- Income (IRS master file)
- $344,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $344,690 | $360,415 | $7,651 | XML |
| 990-EZ | December 2024 | $119,850 | $115,676 | $18,620 | IRS |
| 990-N for 2023 Officer: Lexa Duno | December 31, 2023 | ≤ $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 93-4446869).
Questions about LILLY EDUCATION FOUNDATION CORP
- What is the EIN of LILLY EDUCATION FOUNDATION CORP?
- The employer identification number (EIN) of LILLY EDUCATION FOUNDATION CORP is 93-4446869.
- Is LILLY EDUCATION FOUNDATION CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LILLY EDUCATION FOUNDATION CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILLY EDUCATION FOUNDATION CORP 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 LILLY EDUCATION FOUNDATION CORP 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 LILLY EDUCATION FOUNDATION CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LILLY EDUCATION FOUNDATION CORP?
- The 990-N for 2023 names Lexa Duno.
- Who are the officers and directors of LILLY EDUCATION FOUNDATION CORP?
- The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $51,462 (Lexa Duno, President & CEO).
- How much revenue does LILLY EDUCATION FOUNDATION CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $344,690, expenses of $360,415 and total assets of $7,651 at year end.
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