Nonprofit · EIN 13-1688027
LUCIUS N LITTAUER FOUNDATION INC
Tax-exempt · NEW YORK, NY 10016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,677,042 | $4,075,266 | $601,776 | $47,647,466 | $761 | $47,646,705 |
| December 31, 2023 | 990-PF | $1,925,779 | $3,868,008 | -$1,942,229 | $47,044,929 | $0 | $47,044,929 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,375,020
- Interest
- $13,753
- Net gain from sales of assets
- $3,288,269
Expenses
- Grants and similar amounts paid
- $3,198,850
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $244,010
- Disbursements for charitable purposes
- $3,862,607
- Excise tax on investment income
- $62,588
Balance sheet and other
- Total assets, start of year
- $47,044,929
- Total assets, end of year
- $47,647,466
- Total liabilities, end of year
- $761
- Net assets, end of year
- $47,646,705
- Fair market value of assets
- $57,033,113
- Qualifying distributions
- $3,862,607
- Net investment income
- $4,677,042
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 |
|---|---|---|---|
| ALAN DIVACK 552 RIVERSIDE DRIVE APT 1H, NEW YORK, NY 10027 | PROGRAM OFFICER Highest-paid employee | 40 | $244,010 |
| DAVID STERN 200 MADISON AVENUE, NEW YORK, NY 10016 | DIRECTOR | 1 | $0 |
| CHARLES BERLIN 200 MADISON AVENUE, NEW YORK, NY 10016 | DIRECTOR | 1 | $0 |
| PETER J SOLOMON 200 MADISON AVENUE, NEW YORK, NY 10016 | DIRECTOR | 1 | $0 |
| MARK A BILSKI 200 MADISON AVENUE, NEW YORK, NY 10016 | DIRECTOR | 1 | $0 |
| SARAH K LEVY 200 MADISON AVENUE, NEW YORK, NY 10016 | DIRECTOR | 1 | $0 |
| TERI HOROWITZ 200 MADISON AVENUE, NEW YORK, NY 10016 | DIRECTOR | 1 | $0 |
| ROBERT D FROST 200 MADISON AVENUE, NEW YORK, NY 10016 | PRESIDENT | 20 | $0 |
| NOAH B PERLMAN 200 MADISON AVENUE, NEW YORK, NY 10016 | SECRETARY | 1 | $0 |
| GEULA R SOLOMON 200 MADISON AVENUE, NEW YORK, NY 10016 | TREASURER, CHAIR OF AUDIT | 1 | $0 |
| JENNIFER R COWAN 200 MADISON AVENUE, NEW YORK, NY 10016 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN DIVACK 552 RIVERSIDE DRIVE APT 1H, NEW YORK, NY 10027 | PROGRAM OFFICER Highest-paid employee | 40 | $221,639 |
| DAVID STERN 200 MADISON AVENUE, NEW YORK, NY 10016 | DIRECTOR | 1 | $0 |
| CHARLES BERLIN 200 MADISON AVENUE, NEW YORK, NY 10016 | DIRECTOR | 1 | $0 |
| PETER J SOLOMON 200 MADISON AVENUE, NEW YORK, NY 10016 | DIRECTOR | 1 | $0 |
| MARK A BILSKI 200 MADISON AVENUE, NEW YORK, NY 10016 | DIRECTOR | 0.96 | $0 |
| SARAH K LEVY 200 MADISON AVENUE, NEW YORK, NY 10016 | DIRECTOR | 0.5 | $0 |
| TERI HOROWITZ 200 MADISON AVENUE, NEW YORK, NY 10016 | DIRECTOR | 1 | $0 |
| ROBERT D FROST 200 MADISON AVENUE, NEW YORK, NY 10016 | PRESIDENT | 20 | $0 |
| NOAH B PERLMAN 200 MADISON AVENUE, NEW YORK, NY 10016 | SECRETARY | 0.25 | $0 |
| GEULA R SOLOMON 200 MADISON AVENUE, NEW YORK, NY 10016 | TREASURER, CHAIR OF AUDIT | 0.25 | $0 |
| JENNIFER R COWAN 200 MADISON AVENUE, NEW YORK, NY 10016 | DIRECTOR | 0.12 | $0 |
Address and contacts
- Address (IRS master file)
- 200 MADISON AVE STE 1910, NEW YORK, NY 10016-4001
- In care of
- % MARKS PANETH
- Signed the 990-PF
- ROBERT D FROST, PRESIDENT
- Phone
- (212) 813-3575
- Website
- LITTAUERFOUNDATION.ORG
- Return prepared by
- CBIZ 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 | Not 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
- 13-1688027
- 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
- 1937
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $47,647,466
- Income (IRS master file)
- $24,092,598
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,677,042 | $4,075,266 | $47,647,466 | XML |
| 990-PF | December 2023 | $1,925,779 | $3,868,008 | $47,044,929 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 13-1688027).
Questions about LUCIUS N LITTAUER FOUNDATION INC
- What is the EIN of LUCIUS N LITTAUER FOUNDATION INC?
- The employer identification number (EIN) of LUCIUS N LITTAUER FOUNDATION INC is 13-1688027.
- Is LUCIUS N LITTAUER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to LUCIUS N LITTAUER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LUCIUS N LITTAUER FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LUCIUS N LITTAUER FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUCIUS N LITTAUER FOUNDATION INC 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 LUCIUS N LITTAUER FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $244,010 (ALAN DIVACK, PROGRAM OFFICER).
- How much revenue does LUCIUS N LITTAUER FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,677,042, expenses of $4,075,266 and total assets of $47,647,466 at year end.
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