Nonprofit · EIN 26-6135172
STEPHANIE AND LAWRENCE FLINN JR CHARITABLE TRUST
Tax-exempt · RYE, NY 10580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $5,241,668 | $3,047,119 | $2,194,549 | $39,216,693 | $0 | $39,216,693 |
| December 31, 2023 | 990-PF | $4,336,049 | $2,680,786 | $1,655,263 | $36,968,009 | $0 | $36,968,009 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $544,169
- Interest
- $282,841
- Net gain from sales of assets
- $4,229,826
- Other income
- $184,832
Expenses
- Grants and similar amounts paid
- $2,529,984
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,551,467
- Excise tax on investment income
- $66,581
Balance sheet and other
- Total assets, start of year
- $36,968,009
- Total assets, end of year
- $39,216,693
- Total liabilities, end of year
- $0
- Net assets, end of year
- $39,216,693
- Fair market value of assets
- $50,647,861
- Qualifying distributions
- $2,551,467
- Net investment income
- $5,186,712
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE FLINN JR 160 GOMEZ ROAD, HOBE SOUND, FL 33455 | TRUSTEE | 0.25 | $0 |
| STEPHANIE FLINN 160 GOMEZ ROAD, HOBE SOUND, FL 33455 | TRUSTEE | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE FLINN JR 160 GOMEZ ROAD, HOBE SOUND, FL 33455 | TRUSTEE | 0.25 | $0 |
| STEPHANIE FLINN 160 GOMEZ ROAD, HOBE SOUND, FL 33455 | TRUSTEE | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 555 THEODORE FREMD AVENUE STE C-20, RYE, NY 10580-1451
- In care of
- % LAWRENCE FLINN JR TTEE
- Signed the 990-PF
- STEPHANIE FLINN, TRUSTEE
- Phone
- (914) 417-6960
- Return prepared by
- EISNER ADVISORY GROUP 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 | Not 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
- 26-6135172
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $39,216,693
- Income (IRS master file)
- $5,241,668
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $5,241,668 | $3,047,119 | $39,216,693 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $4,336,049 | $2,680,786 | $36,968,009 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 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 26-6135172).
Questions about STEPHANIE AND LAWRENCE FLINN JR CHARITABLE TRUST
- What is the EIN of STEPHANIE AND LAWRENCE FLINN JR CHARITABLE TRUST?
- The employer identification number (EIN) of STEPHANIE AND LAWRENCE FLINN JR CHARITABLE TRUST is 26-6135172.
- Is STEPHANIE AND LAWRENCE FLINN JR CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to STEPHANIE AND LAWRENCE FLINN JR CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does STEPHANIE AND LAWRENCE FLINN JR CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STEPHANIE AND LAWRENCE FLINN JR CHARITABLE TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPHANIE AND LAWRENCE FLINN JR CHARITABLE TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of STEPHANIE AND LAWRENCE FLINN JR CHARITABLE TRUST?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does STEPHANIE AND LAWRENCE FLINN JR CHARITABLE TRUST have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $5,241,668, expenses of $3,047,119 and total assets of $39,216,693 at year end.
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