Nonprofit · EIN 27-4359837
LOTT FOUNDATION
Tax-exempt · ISSAQUAH, WA 98029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $780,721 | $734,421 | $46,300 | $10,658,674 | $500 | $10,658,174 |
| December 31, 2023 | 990-PF | $3,860,101 | $8,695,329 | -$4,835,228 | $10,678,445 | $150 | $10,678,295 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $378,427
- Interest
- $1,352
- Net gain from sales of assets
- $400,942
Expenses
- Grants and similar amounts paid
- $629,995
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $633,729
- Excise tax on investment income
- $11,566
Balance sheet and other
- Total assets, start of year
- $10,678,445
- Total assets, end of year
- $10,658,674
- Total liabilities, end of year
- $500
- Net assets, end of year
- $10,658,174
- Fair market value of assets
- $15,386,061
- Qualifying distributions
- $633,729
- Net investment income
- $898,622
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 |
|---|---|---|---|
| MARTIN LOTT 22833 SE NUGGET ROAD SUITE 130, ISSAQUAH, WA 98029 | PRESIDENT | 3 | $0 |
| JEREMY LOTT 22833 SE NUGGET ROAD SUITE 130, ISSAQUAH, WA 98029 | VICE PRESIDENT | 3 | $0 |
| SHARON LOTT 22833 SE NUGGET ROAD SUITE 130, ISSAQUAH, WA 98029 | SECRETARY | 3 | $0 |
| JORDAN LOTT 22833 SE NUGGET ROAD SUITE 130, ISSAQUAH, WA 98029 | TREASURER | 3 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTIN LOTT 22833 SE NUGGET ROAD SUITE 130, ISSAQUAH, WA 98029 | PRESIDENT | 3 | $0 |
| JEREMY LOTT 22833 SE NUGGET ROAD SUITE 130, ISSAQUAH, WA 98029 | VICE PRESIDENT | 3 | $0 |
| SHARON LOTT 22833 SE NUGGET ROAD SUITE 130, ISSAQUAH, WA 98029 | SECRETARY | 3 | $0 |
| JORDAN LOTT 22833 SE NUGGET ROAD SUITE 130, ISSAQUAH, WA 98029 | TREASURER | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 22833 SE BLACK NUGGET RD STE 130, ISSAQUAH, WA 98029-3621
- In care of
- % MARTIN LOTT
- Signed the 990-PF
- MARTIN LOTT, PRESIDENT
- Phone
- (206) 727-3238
- 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 | 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
- 27-4359837
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $10,658,674
- Income (IRS master file)
- $5,500,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $780,721 | $734,421 | $10,658,674 | IRS |
| 990-PF | December 2023 | $3,860,101 | $8,695,329 | $10,678,445 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 27-4359837).
Questions about LOTT FOUNDATION
- What is the EIN of LOTT FOUNDATION?
- The employer identification number (EIN) of LOTT FOUNDATION is 27-4359837.
- Is LOTT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to LOTT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LOTT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LOTT FOUNDATION 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 LOTT FOUNDATION 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 LOTT FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LOTT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $780,721, expenses of $734,421 and total assets of $10,658,674 at year end.
Other nonprofits in ISSAQUAH
- KONZEN FAMILY FOUNDATION EIN 85-3910161 · last filed 990-PF for 2025
- CHRIST CARES FOR KIDS FOUNDATION EIN 38-3505507 · last filed 990-PF for 2026
- NW SHARE EIN 91-1918588 · last filed 990 for 2024
- COSTCO FOUNDATION EIN 91-1799391 · last filed 990-PF for 2025
- EVERYONE FOR VETERANS EIN 81-4462476 · last filed 990 for 2025
- JORDAN AND ANDREA LOTT FOUNDATION EIN 84-3772354 · last filed 990-PF for 2024
- DUIM FAMILY FOUNDATION EIN 91-1872763 · last filed 990-PF for 2025
- PROVIDENCE POINT FOUNDATION EIN 47-3152942 · last filed 990-N for 2025
All nonprofits in ISSAQUAH · Washington · Philanthropy, voluntarism and grantmaking foundations