Nonprofit · EIN 20-0175910
LUTES FOUNDATION
Tax-exempt · MANSFIELD, PA 16933
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $7,136 | $9,102 | -$1,966 | $79,595 | $0 | $79,595 |
| December 31, 2024 | 990-PF | $7,490 | $8,155 | -$665 | $81,591 | $0 | $81,591 |
| December 31, 2023 | 990-PF | $3,664 | $7,616 | -$3,952 | $82,238 | $0 | $82,238 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $1,732
- Net gain from sales of assets
- $5,404
Expenses
- Grants and similar amounts paid
- $7,388
- Compensation of officers, directors and key employees
- $1,186
- Disbursements for charitable purposes
- $8,193
- Excise tax on investment income
- $87
Balance sheet and other
- Total assets, start of year
- $81,591
- Total assets, end of year
- $79,595
- Total liabilities, end of year
- $0
- Net assets, end of year
- $79,595
- Fair market value of assets
- $126,376
- Qualifying distributions
- $8,193
- Net investment income
- $7,136
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 |
|---|---|---|---|
| FIRST CITIZENS COMMUNITY BANK 15 SOUTH MAIN ST, MANSFIELD, PA 16933 | TRUSTEE | 2 | $1,186 |
| EDITH GALLAGHER PO BOX 103, MANSFIELD, PA 16933 | SECRETARY | 0 | $0 |
| JEAN A KNAPP 3076 CHERRY FLATS ROAD, COVINGTON, PA 16917 | TREASURER | 0 | $0 |
| SHERI NARES 117 EAST MAIN STREET, MANSFIELD, PA 16933 | BOARD MEMBER | 0 | $0 |
| DEBORAH CALKINS 21 EXT ST, MANSFIELD, PA 16933 | BOARD MEMBER | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIRST CITIZENS COMMUNITY BANK 15 SOUTH MAIN ST, MANSFIELD, PA 16933 | TRUSTEE | 2 | $1,149 |
| EDITH GALLAGHER PO BOX 103, MANSFIELD, PA 16933 | SECRETARY | 0 | $0 |
| JEAN A KNAPP 3076 CHERRY FLATS ROAD, COVINGTON, PA 16917 | TREASURER | 0 | $0 |
| SHERI NARES 117 EAST MAIN STREET, MANSFIELD, PA 16933 | BOARD MEMBER | 0 | $0 |
| DEBORAH CALKINS 21 EXT ST, MANSFIELD, PA 16933 | BOARD MEMBER | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIRST CITIZENS COMMUNITY BANK 15 SOUTH MAIN ST, MANSFIELD, PA 16933 | TRUSTEE | 2 | $1,011 |
| EDITH GALLAGHER PO BOX 103, MANSFIELD, PA 16933 | SECRETARY | 0 | $0 |
| JEAN A KNAPP 3076 CHERRY FLATS ROAD, COVINGTON, PA 16917 | TREASURER | 0 | $0 |
| SHERI NARES 117 EAST MAIN STREET, MANSFIELD, PA 16933 | BOARD MEMBER | 0 | $0 |
| DEBORAH CALKINS 21 EXT ST, MANSFIELD, PA 16933 | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 15 S MAIN ST, MANSFIELD, PA 16933-1507
- In care of
- % FIRST CITIZENS NATIONAL BANK
- Signed the 990-PF
- FIRST CITIZENS COMMUNITY BANK, TRUSTEE
- Phone
- (570) 662-0463
- Return prepared by
- DELOITTE TAX 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 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
- 20-0175910
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $79,595
- Income (IRS master file)
- $9,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $7,136 | $9,102 | $79,595 | IRS |
| 990-PF | December 2024 | $7,490 | $8,155 | $81,591 | IRS |
| 990-PF | December 2023 | $3,664 | $7,616 | $82,238 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 20-0175910).
Questions about LUTES FOUNDATION
- What is the EIN of LUTES FOUNDATION?
- The employer identification number (EIN) of LUTES FOUNDATION is 20-0175910.
- Is LUTES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LUTES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LUTES FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LUTES 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 LUTES 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 LUTES FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $1,186 (FIRST CITIZENS COMMUNITY BANK, TRUSTEE).
- How much revenue does LUTES FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $7,136, expenses of $9,102 and total assets of $79,595 at year end.
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