Nonprofit · EIN 13-3935995
LILY AUCHINCLOSS FOUNDATION INC
Tax-exempt · NEW YORK, NY 10020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $12,062,105 | $5,419,066 | $6,643,039 | $55,150,322 | $0 | $55,150,322 |
| December 31, 2023 | 990-PF | $8,212,556 | $5,381,008 | $2,831,548 | $47,397,691 | $0 | $47,397,691 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,239,439
- Net gain from sales of assets
- $10,788,295
- Other income
- $34,371
Expenses
- Grants and similar amounts paid
- $4,303,000
- Compensation of officers, directors and key employees
- $94,566
- Salaries, compensation and benefits (total)
- $197,472
- Disbursements for charitable purposes
- $4,922,522
- Excise tax on investment income
- $162,589
Balance sheet and other
- Total assets, start of year
- $47,397,691
- Total assets, end of year
- $55,150,322
- Total liabilities, end of year
- $0
- Net assets, end of year
- $55,150,322
- Fair market value of assets
- $65,583,608
- Qualifying distributions
- $4,922,522
- Net investment income
- $12,062,105
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 | Other / benefits |
|---|---|---|---|---|
| JANET LEVOFF C/O FULTON VITTORIA 1 ROCKEFELLER, PLAZA 3 FL, NEW YORK, NY 10020 | DIRECTOR, SECRETARY | 40 | $85,720 | $19,760 |
| JANET LEVOFF C/O FULTON VITTORIA 1 ROCKEFELLER, PLAZA 3 FL, NEW YORK, NY 10020 | DIRECTOR, SECRETARY Highest-paid employee | 40 | $85,720 | $19,760 |
| ROSSANA MARTINEZ C/O FULTON VITTORIA 1 ROCKEFELLER, PLAZA 3 FL, NEW YORK, NY 10020 | FOUNDATION MANAGER Highest-paid employee | 40 | $85,720 | $19,760 |
| KIRA FELDMAN C/O FULTON VITTORIA 1 ROCKEFELLER, PLAZA 3 FL, NEW YORK, NY 10020 | ARCHIVES & DATABASE Highest-paid employee | 40 | $82,803 | $19,031 |
| ALEXANDRA HERZAN C/O FULTON VITTORIA 1 ROCKEFELLER, PLAZA 3 FL, NEW YORK, NY 10020 | DIRECTOR, PRES & TREASURER | 10 | $8,846 | $0 |
| PAUL K HERZAN C/O FULTON VITTORIA 1 ROCKEFELLER, PLAZA 3 FL, NEW YORK, NY 10020 | DIRECTOR, VP & TREASURER | 0 | $0 | $0 |
| LEE AUCHINCLOSS LINK C/O FULTON VITTORIA 1 ROCKEFELLER, PLAZA 3 FL, NEW YORK, NY 10020 | DIRECTOR | 0 | $0 | $0 |
| LYNNE HARLOW C/O FULTON VITTORIA 1 ROCKEFELLER, PLAZA 3 FL, NEW YORK, NY 10020 | DIRECTOR | 0 | $0 | $0 |
| INGRID DYOTT C/O FULTON VITTORIA 1 ROCKEFELLER, PLAZA 3 FL, NEW YORK, NY 10020 | DIRECTOR | 0 | $0 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANET LEVOFF C/O FULTON VITTORIA 1 ROCKEFELLER, PLAZA 3 FL, NEW YORK, NY 10020 | DIRECTOR, SECRETARY | 40 | $80,336 | $20,831 |
| JANET LEVOFF C/O FULTON VITTORIA 1 ROCKEFELLER, PLAZA 3 FL, NEW YORK, NY 10020 | DIRECTOR, SECRETARY Highest-paid employee | 40 | $80,336 | $20,831 |
| ROSSANA MARTINEZ C/O FULTON VITTORIA 1 ROCKEFELLER, PLAZA 3 FL, NEW YORK, NY 10020 | FOUNDATION MANAGER Highest-paid employee | 40 | $80,336 | $20,831 |
| KIRA FELDMAN C/O FULTON VITTORIA 1 ROCKEFELLER, PLAZA 3 FL, NEW YORK, NY 10020 | ARCHIVES & DATABASE Highest-paid employee | 40 | $62,975 | $16,387 |
| ALEXANDRA HERZAN C/O FULTON VITTORIA 1 ROCKEFELLER, PLAZA 3 FL, NEW YORK, NY 10020 | DIRECTOR, PRES & TREASURER | 10 | $19,231 | $0 |
| PAUL K HERZAN C/O FULTON VITTORIA 1 ROCKEFELLER, PLAZA 3 FL, NEW YORK, NY 10020 | DIRECTOR, VP & TREASURER | 0 | $0 | $0 |
| LEE AUCHINCLOSS LINK C/O FULTON VITTORIA 1 ROCKEFELLER, PLAZA 3 FL, NEW YORK, NY 10020 | DIRECTOR | 0 | $0 | $0 |
| LYNNE HARLOW C/O FULTON VITTORIA 1 ROCKEFELLER, PLAZA 3 FL, NEW YORK, NY 10020 | DIRECTOR | 0 | $0 | $0 |
| INGRID DYOTT C/O FULTON VITTORIA 1 ROCKEFELLER, PLAZA 3 FL, NEW YORK, NY 10020 | DIRECTOR | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 ROCKEFELLER PLZ RM 301, NEW YORK, NY 10020-2082
- In care of
- % SS FOUNDATION INC
- Signed the 990-PF
- ALEXANDRA HERZAN, PRESIDENT/TREASURER
- Phone
- (212) 737-9533
- Website
- HTTPS://LILYNYC.ORG/
- Return prepared by
- ANDERSEN TAX 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
- 13-3935995
- 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)
- Arts, culture and humanities (A40J)
- Assets (IRS master file)
- $55,150,322
- Income (IRS master file)
- $50,473,806
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $12,062,105 | $5,419,066 | $55,150,322 | IRS |
| 990-PF | December 2023 | $8,212,556 | $5,381,008 | $47,397,691 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 13-3935995).
Questions about LILY AUCHINCLOSS FOUNDATION INC
- What is the EIN of LILY AUCHINCLOSS FOUNDATION INC?
- The employer identification number (EIN) of LILY AUCHINCLOSS FOUNDATION INC is 13-3935995.
- Is LILY AUCHINCLOSS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to LILY AUCHINCLOSS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LILY AUCHINCLOSS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LILY AUCHINCLOSS 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 LILY AUCHINCLOSS 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 LILY AUCHINCLOSS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 5 received compensation from the organization, the highest $85,720 (JANET LEVOFF, DIRECTOR, SECRETARY).
- How much revenue does LILY AUCHINCLOSS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $12,062,105, expenses of $5,419,066 and total assets of $55,150,322 at year end.
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