Nonprofit · EIN 13-3919763
LAWTON W FITT AND JAMES I MCLAREN FOUNDATION
Tax-exempt · NEW YORK, NY 10274
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $961,472 | $789,690 | $171,782 | $11,581,286 | $0 | $11,581,286 |
| September 30, 2024 | 990-PF | $538,631 | $736,767 | -$198,136 | $11,523,033 | $0 | $11,523,033 |
| September 30, 2023 | 990-PF | $607,205 | $711,258 | -$104,053 | $11,707,555 | $0 | $11,707,555 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $194,135
- Dividends
- $278,941
- Interest
- $32,388
- Net gain from sales of assets
- $451,351
- Other income
- $4,657
Expenses
- Grants and similar amounts paid
- $695,750
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $718,500
- Excise tax on investment income
- $9,776
Balance sheet and other
- Total assets, start of year
- $11,523,033
- Total assets, end of year
- $11,581,286
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,581,286
- Fair market value of assets
- $16,250,270
- Qualifying distributions
- $718,500
- Net investment income
- $767,337
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWTON W FITT PO BOX 73 BOWLING GREEN STATION, NEW YORK, NY 102740073 | TRUSTEE | 1 | $0 |
| JAMES I MCLAREN PO BOX 73 BOWLING GREEN STATION, NEW YORK, NY 102740073 | TRUSTEE | 1 | $0 |
990-PF for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWTON W FITT PO BOX 73 BOWLING GREEN STATION, NEW YORK, NY 102740073 | TRUSTEE | 1 | $0 |
| JAMES I MCLAREN PO BOX 73 BOWLING GREEN STATION, NEW YORK, NY 102740073 | TRUSTEE | 1 | $0 |
990-PF for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWTON W FITT PO BOX 73 BOWLING GREEN STATION, NEW YORK, NY 102740073 | TRUSTEE | 1 | $0 |
| JAMES I MCLAREN PO BOX 73 BOWLING GREEN STATION, NEW YORK, NY 102740073 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 73, NEW YORK, NY 10274-0073
- In care of
- % GOLDMAN PARTNER OFFICE GPO
- Signed the 990-PF
- LAWTON FITT, Trustee
- Phone
- (212) 902-8711
- Return prepared by
- ERNST & YOUNG US LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 13-3919763
- 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
- 1998
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90Z)
- Assets (IRS master file)
- $11,581,286
- Income (IRS master file)
- $2,441,470
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $961,472 | $789,690 | $11,581,286 | XML |
| 990-PF | September 2024 | $538,631 | $736,767 | $11,523,033 | XML |
| 990-PF | September 2023 | $607,205 | $711,258 | $11,707,555 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 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 13-3919763).
Questions about LAWTON W FITT AND JAMES I MCLAREN FOUNDATION
- What is the EIN of LAWTON W FITT AND JAMES I MCLAREN FOUNDATION?
- The employer identification number (EIN) of LAWTON W FITT AND JAMES I MCLAREN FOUNDATION is 13-3919763.
- Is LAWTON W FITT AND JAMES I MCLAREN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to LAWTON W FITT AND JAMES I MCLAREN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LAWTON W FITT AND JAMES I MCLAREN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LAWTON W FITT AND JAMES I MCLAREN FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAWTON W FITT AND JAMES I MCLAREN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of LAWTON W FITT AND JAMES I MCLAREN FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LAWTON W FITT AND JAMES I MCLAREN FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $961,472, expenses of $789,690 and total assets of $11,581,286 at year end.
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