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Nonprofit · EIN 31-1532337

LENOX FOUNDATION INC

Tax-exempt · ALBANY, NY 12211

Financials

$311K$576K2023$917K$566K2024$1.8M$641K2025
Revenue Expenses · by fiscal year end
Financials of LENOX FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,773,389$641,346$1,132,043$8,230,316$180,000$8,050,316
December 31, 2024990-PF$916,947$565,860$351,087$7,100,122$140,000$6,960,122
December 31, 2023990-PF$310,775$576,087-$265,312$6,745,491$148,500$6,596,991
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$173,753
Interest
$148
Net gain from sales of assets
$1,599,385
Other income
$103

Expenses

Grants and similar amounts paid
$539,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$563,271
Excise tax on investment income
$23,846

Balance sheet and other

Total assets, start of year
$7,100,122
Total assets, end of year
$8,230,316
Total liabilities, end of year
$180,000
Net assets, end of year
$8,050,316
Fair market value of assets
$11,739,437
Qualifying distributions
$563,271
Net investment income
$1,773,389

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.

NameTitleHours / weekCompensation
MARCIA P FLOYD
1653 BERKSHIRE DRIVE, GATES MILLS, OH 44040
PRES/TREAS3$0
FREDERICK P FLOYD
1653 BERKSHIRE DRIVE, GATES MILLS, OH 44040
V. PRES/SECRETARY1$0
KATHLEEN E FLOYD
20 APPLETON STREET, BOSTON, MA 02116
DIRECTOR1$0
FREDERICK P FLOYD JR
57 WARREN AVE APT 1, BOSTON, MA 02116
DIRECTOR1$0
CHARLES B FLOYD
50 OVERLEA ROAD, HYANNIS PORT, MA 02647
DIRECTOR1$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
MARCIA P FLOYD
1653 BERKSHIRE DRIVE, GATES MILLS, OH 44040
PRES/TREAS3$0
FREDERICK P FLOYD
1653 BERKSHIRE DRIVE, GATES MILLS, OH 44040
V. PRES/SECRETARY1$0
KATHLEEN E FLOYD
20 APPLETON STREET, BOSTON, MA 02116
DIRECTOR1$0
FREDERICK P FLOYD JR
57 WARREN AVE APT 1, BOSTON, MA 02116
DIRECTOR1$0
CHARLES B FLOYD
50 OVERLEA ROAD, HYANNIS PORT, MA 02647
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MARCIA P FLOYD
1653 BERKSHIRE DRIVE, GATES MILLS, OH 44040
PRES/TREAS3$0
FREDERICK P FLOYD
1653 BERKSHIRE DRIVE, GATES MILLS, OH 44040
V. PRES/SECRETARY1$0
KATHLEEN E FLOYD
20 APPLETON STREET, BOSTON, MA 02116
DIRECTOR1$0
FREDERICK P FLOYD JR
57 WARREN AVE APT 1, BOSTON, MA 02116
DIRECTOR1$0
CHARLES B FLOYD
50 OVERLEA ROAD, HYANNIS PORT, MA 02647
DIRECTOR1$0

Address and contacts

Address (IRS master file)
20 CORPORATE WOODS BLVD, ALBANY, NY 12211-2396
In care of
% MARCIA P FLOYD
Signed the 990-PF
MARCIA FLOYD, PRESIDENT
Phone
(518) 465-4747
Return prepared by
BONADIO & CO 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
31-1532337
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
1997
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$8,230,316
Income (IRS master file)
$1,796,286

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,773,389$641,346$8,230,316IRS
990-PFDecember 2024$916,947$565,860$7,100,122XML
990-PFDecember 2023$310,775$576,087$6,745,491XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFDecember 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 31-1532337).

Questions about LENOX FOUNDATION INC

What is the EIN of LENOX FOUNDATION INC?
The employer identification number (EIN) of LENOX FOUNDATION INC is 31-1532337.
Is LENOX FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to LENOX FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does LENOX FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of LENOX FOUNDATION INC 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 LENOX FOUNDATION INC 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 LENOX FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does LENOX FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,773,389, expenses of $641,346 and total assets of $8,230,316 at year end.

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