Nonprofit · EIN 04-3361704
NLT FOUNDATION INC
Tax-exempt · CINCINNATI, OH 45202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $688,625 | $303,263 | $385,362 | $3,852,466 | $0 | $3,852,466 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $150,294
- Net gain from sales of assets
- $538,331
Expenses
- Grants and similar amounts paid
- $229,704
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $252,670
- Excise tax on investment income
- $8,963
Balance sheet and other
- Total assets, start of year
- $3,467,104
- Total assets, end of year
- $3,852,466
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,852,466
- Fair market value of assets
- $6,152,265
- Qualifying distributions
- $252,670
- Net investment income
- $688,625
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 |
|---|---|---|---|
| THOMAS W TAFT 308 E 8TH ST FL 4, CINCINNATI, OH 45202 | PRESIDENT | 0.5 | $0 |
| LUCY ROSBOROUGH 308 E 8TH ST FL 4, CINCINNATI, OH 45202 | CLERK | 0.5 | $0 |
| DUDLEY S TAFT SR 308 E 8TH ST FL 4, CINCINNATI, OH 45202 | TREASURER | 0.5 | $0 |
| PERIN MAHLER 308 E 8TH ST FL 4, CINCINNATI, OH 45202 | TRUSTEE | 0.5 | $0 |
| DUDLEY S TAFT JR 308 E 8TH ST FL 4, CINCINNATI, OH 45202 | TRUSTEE | 0.5 | $0 |
| KEN MAHLER 308 E 8TH ST FL 4, CINCINNATI, OH 45202 | TRUSTEE | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 308 E 8TH ST FL 4, CINCINNATI, OH 45202-2204
- In care of
- % GRANTS MANAGEMENT ASSOCIATES
- Signed the 990-PF
- THOMAS W TAFT, PRESIDENT
- Phone
- (513) 351-1945
- Return prepared by
- MELLOTT ADVISORS LLC
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
- 04-3361704
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Employment (J32Z)
- Assets (IRS master file)
- $3,852,466
- Income (IRS master file)
- $1,873,631
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $333,587 | $269,799 | $3,413,168 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NLT FOUNDATION INC
- What is the EIN of NLT FOUNDATION INC?
- The employer identification number (EIN) of NLT FOUNDATION INC is 04-3361704.
- Is NLT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NLT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NLT FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NLT FOUNDATION INC 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 NLT FOUNDATION INC 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 NLT FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NLT FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $688,625, expenses of $303,263 and total assets of $3,852,466 at year end.
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