Nonprofit · EIN 16-1593759
LION AND THE LAMB FOUNDATION
Tax-exempt · NAPLES, FL 34103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $91,682 | $174,116 | -$82,434 | $482,086 | $0 | $482,086 |
| December 31, 2024 | 990-PF | $20,578 | $43,450 | -$22,872 | $560,602 | $0 | $560,602 |
| December 31, 2023 | 990-PF | $26,888 | $60,322 | -$33,434 | $549,875 | $0 | $549,875 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $34,371
- Net gain from sales of assets
- $62,244
- Other income
- -$4,933
Expenses
- Grants and similar amounts paid
- $166,240
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $166,240
- Excise tax on investment income
- $1,165
Balance sheet and other
- Total assets, start of year
- $560,602
- Total assets, end of year
- $482,086
- Total liabilities, end of year
- $0
- Net assets, end of year
- $482,086
- Fair market value of assets
- $493,836
- Qualifying distributions
- $166,240
- Net investment income
- $91,682
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 |
|---|---|---|---|
| FRED KLAUCKE 4301 GULFSHORE BLVD N 302, NAPLES, FL 34103 | PRESIDENT | 3 | $0 |
| MATTHEW W GEHERIN 4301 GULFSHORE BLVD N 302, NAPLES, FL 34103 | TREASURER | 0.25 | $0 |
| DENISE KLAUCKE 4301 GULFSHORE BLVD N 302, NAPLES, FL 34103 | SECRETARY | 0.25 | $0 |
| RUTH BODENSCHATZ 4301 GULFSHORE BLVD N 302, NAPLES, FL 34103 | DIRECTOR | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED KLAUCKE 4301 GULFSHORE BLVD N 302, NAPLES, FL 34103 | PRESIDENT | 3 | $0 |
| MATTHEW W GEHERIN 4301 GULFSHORE BLVD N 302, NAPLES, FL 34103 | TREASURER | 0.25 | $0 |
| DENISE KLAUCKE 4301 GULFSHORE BLVD N 302, NAPLES, FL 34103 | SECRETARY | 0.25 | $0 |
| RUTH BODENSCHATZ 4301 GULFSHORE BLVD N 302, NAPLES, FL 34103 | DIRECTOR | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED KLAUCKE 4301 GULFSHORE BLVD N 302, NAPLES, FL 34103 | PRESIDENT | 3 | $0 |
| MATTHEW W GEHERIN 4301 GULFSHORE BLVD N 302, NAPLES, FL 34103 | TREASURER | 0.25 | $0 |
| DENISE KLAUCKE 4301 GULFSHORE BLVD N 302, NAPLES, FL 34103 | SECRETARY | 0.25 | $0 |
| RUTH BODENSCHATZ 4301 GULFSHORE BLVD N 302, NAPLES, FL 34103 | DIRECTOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 4301 GULF SHORE BLVD N APT 302, NAPLES, FL 34103-3476
- In care of
- % THE ORGANIZATION
- Signed the 990-PF
- DENISE KLAUCKE, VICE-PRESIDENT
- Phone
- (239) 537-4271
- Return prepared by
- DAVIDSON & NICK CPAS
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
- 16-1593759
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $482,086
- Income (IRS master file)
- $181,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $91,682 | $174,116 | $482,086 | XML |
| 990-PF | December 2024 | $20,578 | $43,450 | $560,602 | XML |
| 990-PF | December 2023 | $26,888 | $60,322 | $549,875 | 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 16-1593759).
Questions about LION AND THE LAMB FOUNDATION
- What is the EIN of LION AND THE LAMB FOUNDATION?
- The employer identification number (EIN) of LION AND THE LAMB FOUNDATION is 16-1593759.
- Is LION AND THE LAMB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LION AND THE LAMB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LION AND THE LAMB FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LION AND THE LAMB 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 LION AND THE LAMB 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 LION AND THE LAMB FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LION AND THE LAMB FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $91,682, expenses of $174,116 and total assets of $482,086 at year end.
Other nonprofits in NAPLES
- ADAM AND JOHN BROWN FOUNDATION INC EIN 33-3812313 · last filed 990-PF for 2025
- NAPLES CHILDREN FOUNDATION INC EIN 65-1001650 · last filed 990 for 2025
- CLOVERFIELDS FOUNDATION EIN 20-1919362 · last filed 990-PF for 2024
- DAVID AND TRACY LOCKTON FAMILY FOUNDATION EIN 84-6555083 · last filed 990-PF for 2025
- STARABILITY FOUNDATION INC EIN 59-2516162 · last filed 990 for 2025
- J & J FAMILY FOUNDATION TR EIN 20-6077711 · last filed 990-PF for 2024
- SAGE & DICE FOUNDATION EIN 20-6771152 · last filed 990-PF for 2025
- BRUCE AND DEBORAH DUNCAN FOUNDATION EIN 20-3871657 · last filed 990-PF for 2025
All nonprofits in NAPLES · Florida · Philanthropy, voluntarism and grantmaking foundations