Nonprofit · EIN 13-3429965
THE REGINALD F LEWIS FOUNDATION INC
Tax-exempt · NEW YORK, NY 10022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $2,135,287 | $1,380,144 | $755,143 | $24,895,423 | $0 | $24,895,423 |
| June 30, 2024 | 990-PF | $1,828,355 | $1,063,847 | $764,508 | $24,140,280 | $0 | $24,140,280 |
| June 30, 2023 | 990-PF | $926,148 | $1,324,012 | -$397,864 | $23,375,772 | $0 | $23,375,772 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $287,184
- Interest
- $140,486
- Net gain from sales of assets
- $1,707,617
Expenses
- Grants and similar amounts paid
- $895,180
- Compensation of officers, directors and key employees
- $175,000
- Disbursements for charitable purposes
- $1,141,715
- Excise tax on investment income
- $26,756
Balance sheet and other
- Total assets, start of year
- $24,140,280
- Total assets, end of year
- $24,895,423
- Total liabilities, end of year
- $0
- Net assets, end of year
- $24,895,423
- Fair market value of assets
- $32,066,723
- Qualifying distributions
- $1,141,715
- Net investment income
- $2,174,616
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY A COOPER 115 EAST 57TH STREET STE 1430, NEW YORK, NY 10022 | VP & SECRETARY | 37.5 | $175,000 |
| LOIDA N LEWIS 115 EAST 57TH STREET STE 1430, NEW YORK, NY 10022 | CHAIR | 1 | $0 |
| CHRISTINA LEWIS HALPERN 115 EAST 57TH STREET STE 1430, NEW YORK, NY 10022 | VICE CHAIR & TREASURER | 1 | $0 |
| ANTHONY S FUGETT 115 EAST 57TH STREET STE 1430, NEW YORK, NY 10022 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY A COOPER 115 EAST 57TH STREET STE 1430, NEW YORK, NY 10022 | VP SEC. & DIRECTOR | 37.5 | $175,000 |
| LOIDA N LEWIS 115 EAST 57TH STREET STE 1430, NEW YORK, NY 10022 | CHAIR AND DIRECTOR | 1 | $0 |
| ANTHONY S FUGETT 115 EAST 57TH STREET STE 1430, NEW YORK, NY 10022 | DIRECTOR | 1 | $0 |
| CHRISTINA LEWIS HALPERN 115 EAST 57TH STREET STE 1430, NEW YORK, NY 10022 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY A COOPER 115 EAST 57TH STREET STE 1430, NEW YORK, NY 10022 | VP SEC. & DIRECTOR | 37.5 | $175,000 |
| LOIDA N LEWIS 115 EAST 57TH STREET STE 1430, NEW YORK, NY 10022 | CHAIR AND DIRECTOR | 1 | $0 |
| ANTHONY S FUGETT 115 EAST 57TH STREET STE 1430, NEW YORK, NY 10022 | DIRECTOR | 1 | $0 |
| CHRISTINA LEWIS HALPERN 115 EAST 57TH STREET STE 1430, NEW YORK, NY 10022 | TREASURER AND DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 115 E 57TH ST STE 1430, NEW YORK, NY 10022-2110
- Signed the 990-PF
- BEVERLY A COOPER, VICE PRESIDENT
- Phone
- (212) 756-8900
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY 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 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-3429965
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $24,895,423
- Income (IRS master file)
- $14,104,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $2,135,287 | $1,380,144 | $24,895,423 | IRS |
| 990-PF | June 2024 | $1,828,355 | $1,063,847 | $24,140,280 | IRS |
| 990-PF | June 2023 | $926,148 | $1,324,012 | $23,375,772 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | 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 13-3429965).
Questions about THE REGINALD F LEWIS FOUNDATION INC
- What is the EIN of THE REGINALD F LEWIS FOUNDATION INC?
- The employer identification number (EIN) of THE REGINALD F LEWIS FOUNDATION INC is 13-3429965.
- Is THE REGINALD F LEWIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to THE REGINALD F LEWIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE REGINALD F LEWIS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE REGINALD F LEWIS FOUNDATION INC 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 THE REGINALD F LEWIS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of THE REGINALD F LEWIS FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $175,000 (BEVERLY A COOPER, VP & SECRETARY).
- How much revenue does THE REGINALD F LEWIS FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $2,135,287, expenses of $1,380,144 and total assets of $24,895,423 at year end.
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