Nonprofit · EIN 20-0458302
DAVID B LYNCH FOUNDATION
Tax-exempt · WILMINGTON, DE 19805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $213,155 | $273,950 | -$60,795 | $4,254,843 | $0 | $4,254,843 |
| September 30, 2024 | 990-PF | $132,572 | $259,218 | -$126,646 | $4,335,014 | $0 | $4,335,014 |
| September 30, 2023 | 990-PF | $191,499 | $275,954 | -$84,455 | $4,441,658 | $0 | $4,441,658 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $116,677
- Net gain from sales of assets
- $96,478
Expenses
- Grants and similar amounts paid
- $232,000
- Compensation of officers, directors and key employees
- $26,325
- Disbursements for charitable purposes
- $258,825
- Excise tax on investment income
- $2,763
Balance sheet and other
- Total assets, start of year
- $4,335,014
- Total assets, end of year
- $4,254,843
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,254,843
- Fair market value of assets
- $5,550,981
- Qualifying distributions
- $258,825
- Net investment income
- $213,155
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROWN BROTHERS HARRIMAN TR CO OF DE 4250 LANCASTER PIKE SUITE 150, WILMINGTON, DE 19805 | TRUSTEE | 1 | $26,325 |
| MS LINDA H LYNCH 131 WINDSOR ROAD, Waban, MA 024681119 | TRUSTEE | 1 | $0 |
| MRS ERNESTINE L FRIERTZ 4250 LANCASTER PIKE SUITE 150, WILMINGTON, DE 19805 | TRUSTEE | 1 | $0 |
990-PF for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROWN BROTHERS HARRIMAN TR CO OF DE 4250 LANCASTER PIKE SUITE 150, WILMINGTON, DE 19805 | TRUSTEE | 1 | $25,365 |
| MS LINDA H LYNCH 131 WINDSOR ROAD, Waban, MA 024681119 | TRUSTEE | 1 | $0 |
| MRS ERNESTINE L FRIERTZ 4250 LANCASTER PIKE SUITE 150, WILMINGTON, DE 19805 | TRUSTEE | 1 | $0 |
990-PF for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROWN BROTHERS HARRIMAN TR CO OF DE 4250 LANCASTER PIKE SUITE 150, WILMINGTON, DE 19805 | TRUSTEE | 1 | $24,967 |
| MS LINDA H LYNCH 131 WINDSOR ROAD, Waban, MA 024681119 | TRUSTEE | 1 | $0 |
| MRS ERNESTINE L FRIERTZ 4250 LANCASTER PIKE SUITE 150, WILMINGTON, DE 19805 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4250 LANCASTER PIKE STE 150, WILMINGTON, DE 19805-1610
- In care of
- % BROWN BROTHERS HARRIMAN TRUST CO
- Signed the 990-PF
- DANIEL J ARCIOLA, PRESIDENT
- Phone
- (212) 493-8000
- Return prepared by
- ERNST & YOUNG US 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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 20-0458302
- 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
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $4,254,843
- Income (IRS master file)
- $693,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $213,155 | $273,950 | $4,254,843 | XML |
| 990-PF | September 2024 | $132,572 | $259,218 | $4,335,014 | XML |
| 990-PF | September 2023 | $191,499 | $275,954 | $4,441,658 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 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 20-0458302).
Questions about DAVID B LYNCH FOUNDATION
- What is the EIN of DAVID B LYNCH FOUNDATION?
- The employer identification number (EIN) of DAVID B LYNCH FOUNDATION is 20-0458302.
- Is DAVID B LYNCH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to DAVID B LYNCH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVID B LYNCH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVID B LYNCH FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVID B LYNCH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of DAVID B LYNCH FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $26,325 (BROWN BROTHERS HARRIMAN TR CO OF DE, TRUSTEE).
- How much revenue does DAVID B LYNCH FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $213,155, expenses of $273,950 and total assets of $4,254,843 at year end.
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