Nonprofit · EIN 13-4011378
MOLLY LOU FOUNDATION
Tax-exempt · HARRISON, NY 10528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $186,216 | $94,807 | $91,409 | $6,419,911 | $0 | $6,419,911 |
| December 31, 2024 | 990-PF | $893,289 | $154,630 | $738,659 | $6,153,916 | $2,625 | $6,151,291 |
| December 31, 2023 | 990-PF | $2,565,393 | $1,067,895 | $1,497,498 | $5,909,642 | $2,625 | $5,907,017 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $181,242
- Other income
- $4,974
Expenses
- Grants and similar amounts paid
- $54,813
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $94,807
- Excise tax on investment income
- $2,588
Balance sheet and other
- Total assets, start of year
- $6,153,916
- Total assets, end of year
- $6,419,911
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,419,911
- Fair market value of assets
- $6,419,911
- Qualifying distributions
- $94,807
- Net investment income
- $186,216
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 |
|---|---|---|---|
| HELAINE LERNER CO PKFOD ADVISORY 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528 | PRESIDENT, TREASURER, DIRECTOR | 3 | $0 |
| ETHEL GARDNER CO PKFOD ADVISORY 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528 | DIRECTOR | 1 | $0 |
| MARLA MAIDENBAUM CO PKFOD ADVISORY 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528 | DIRECTOR | 1 | $0 |
| LESLIE SEFF CO PKFOD ADVISORY 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528 | SECRETARY, DIRECTOR | 3 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELAINE LERNER CO PKFOD ADVISORY 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528 | PRESIDENT, TREASURER, DIRECTOR | 3 | $0 |
| ETHEL GARDNER CO PKFOD ADVISORY 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528 | DIRECTOR | 1 | $0 |
| MARLA MAIDENBAUM CO PKFOD ADVISORY 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528 | DIRECTOR | 1 | $0 |
| LESLIE SEFF CO PKFOD ADVISORY 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528 | SECRETARY, DIRECTOR | 3 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELAINE LERNER CO PKFOD ADVISORY 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528 | PRESIDENT, TREASURER, DIRECTOR | 3 | $0 |
| ETHEL GARDNER CO PKFOD ADVISORY 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528 | DIRECTOR | 1 | $0 |
| MARLA MAIDENBAUM CO PKFOD ADVISORY 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528 | DIRECTOR | 1 | $0 |
| LESLIE SEFF CO PKFOD ADVISORY 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528 | SECRETARY, DIRECTOR | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 500 MAMARONECK AVE STE 301, HARRISON, NY 10528-1648
- In care of
- % OCONNOR DAVIES LLP
- Signed the 990-PF
- HELAINE LERNER, DIRECTOR
- Phone
- (212) 286-2600
- 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 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
- 13-4011378
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $6,419,911
- Income (IRS master file)
- $186,216
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $186,216 | $94,807 | $6,419,911 | XML |
| 990-PF | December 2024 | $893,289 | $154,630 | $6,153,916 | IRS |
| 990-PF | December 2023 | $2,565,393 | $1,067,895 | $5,909,642 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 13-4011378).
Questions about MOLLY LOU FOUNDATION
- What is the EIN of MOLLY LOU FOUNDATION?
- The employer identification number (EIN) of MOLLY LOU FOUNDATION is 13-4011378.
- Is MOLLY LOU FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MOLLY LOU FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MOLLY LOU FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MOLLY LOU FOUNDATION 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 MOLLY LOU FOUNDATION 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 MOLLY LOU FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MOLLY LOU FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $186,216, expenses of $94,807 and total assets of $6,419,911 at year end.
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