Nonprofit · EIN 13-6099026
JOHN S AND FLORENCE G LAWRENCE FOUNDATION INC
Tax-exempt · NEW YORK, NY 10119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-PF | $536,674 | $299,278 | $237,396 | $3,714,313 | $0 | $3,714,313 |
| April 30, 2024 | 990-PF | $553,695 | $341,468 | $212,227 | $3,489,337 | $12,420 | $3,476,917 |
| April 30, 2023 | 990-PF | $480,154 | $275,445 | $204,709 | $3,265,035 | $345 | $3,264,690 |
Financial details: 990-PF for the year ended April 30, 2025
Revenue
- Dividends
- $186,083
- Interest
- $1,203
- Net gain from sales of assets
- $349,388
Expenses
- Grants and similar amounts paid
- $169,610
- Compensation of officers, directors and key employees
- $80,000
- Salaries, compensation and benefits (total)
- $17,000
- Disbursements for charitable purposes
- $254,645
- Excise tax on investment income
- $7,016
Balance sheet and other
- Total assets, start of year
- $3,489,337
- Total assets, end of year
- $3,714,313
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,714,313
- Fair market value of assets
- $4,734,572
- Qualifying distributions
- $254,645
- Net investment income
- $536,674
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES G LAWRENCE 300 EAST 59TH STREET, NEW YORK, NY 10022 | PRES & TREAS-DIRECTOR | 4 | $40,000 |
| BETSY P SCHIFF 160 EAST 65TH STREET, NEW YORK, NY 10065 | EVP & SECY-DIRECTOR | 4 | $40,000 |
990-PF for the year ended April 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES G LAWRENCE 300 EAST 59TH STREET, NEW YORK, NY 10022 | PRES & TREAS-DIRECTOR | 4 | $40,000 |
| BETSY P SCHIFF 160 EAST 65TH STREET, NEW YORK, NY 10065 | EVP & SECY-DIRECTOR | 4 | $40,000 |
990-PF for the year ended April 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES G LAWRENCE 300 EAST 59TH STREET, NEW YORK, NY 10022 | PRES & TREAS-DIRECTOR | 4 | $25,000 |
| BETSY P SCHIFF 160 EAST 65TH STREET, NEW YORK, NY 10065 | EVP & SECY-DIRECTOR | 4 | $25,000 |
Address and contacts
- Address (IRS master file)
- ONE PENN PLAZA 46TH FLOOR, NEW YORK, NY 10119-4600
- In care of
- % JAMES LAWRENCE
- Signed the 990-PF
- JAMES G LAWRENCE, PRES & TREAS-DIRECTOR
- Phone
- (646) 329-0519
- Return prepared by
- HERTZ HERSON CPA 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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 13-6099026
- 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
- 1957
- Accounting year ends
- April
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,714,313
- Income (IRS master file)
- $1,496,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2025 | $536,674 | $299,278 | $3,714,313 | XML |
| 990-PF | April 2024 | $553,695 | $341,468 | $3,489,337 | XML |
| 990-PF | April 2023 | $480,154 | $275,445 | $3,265,035 | XML |
| 990-PF | April 2022 | – | – | – | IRS |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-PF | April 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 13-6099026).
Questions about JOHN S AND FLORENCE G LAWRENCE FOUNDATION INC
- What is the EIN of JOHN S AND FLORENCE G LAWRENCE FOUNDATION INC?
- The employer identification number (EIN) of JOHN S AND FLORENCE G LAWRENCE FOUNDATION INC is 13-6099026.
- Is JOHN S AND FLORENCE G LAWRENCE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to JOHN S AND FLORENCE G LAWRENCE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN S AND FLORENCE G LAWRENCE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN S AND FLORENCE G LAWRENCE FOUNDATION INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN S AND FLORENCE G LAWRENCE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2025.
- Who are the officers and directors of JOHN S AND FLORENCE G LAWRENCE FOUNDATION INC?
- The 990-PF for the year ended April 30, 2025 lists 2 people; 2 received compensation from the organization, the highest $40,000 (JAMES G LAWRENCE, PRES & TREAS-DIRECTOR).
- How much revenue does JOHN S AND FLORENCE G LAWRENCE FOUNDATION INC have?
- On its 990-PF for the year ended April 30, 2025 it reported revenue of $536,674, expenses of $299,278 and total assets of $3,714,313 at year end.
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