Nonprofit · EIN 31-1706276
THE LOTOS FOUNDATION
Tax-exempt · NEW YORK, NY 10065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $323,127 | $218,106 | $105,021 | $1,228,538 | $10,900 | $1,217,638 |
| June 30, 2024 | 990 | $402,791 | $176,681 | $226,110 | $1,059,946 | $0 | $1,059,946 |
| June 30, 2023 | 990 | $202,881 | $157,238 | $45,643 | $867,051 | $6,800 | $860,251 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $233,955
- Program service revenue
- $0
- Investment income
- $41,665
- Net gain from sales of assets
- $12,708
- Net income from fundraising events
- $47,507
- Other revenue
- $47,507
Expenses
- Grants and similar amounts paid
- $130,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,400
- Program services (functional)
- $145,750
- Management and general (functional)
- $53,726
- Fundraising (functional)
- $18,630
Balance sheet and other
- Total assets, start of year
- $1,059,946
- Total assets, end of year
- $1,228,538
- Total liabilities, end of year
- $10,900
- Net assets, end of year
- $1,217,638
- Publicly traded securities
- $1,042,984
- Net assets without donor restrictions
- $1,156,992
- Net assets with donor restrictions
- $60,646
- Gross receipts
- $981,702
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1999
- State of legal domicile
- NY
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK J FRAWLEY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MELVIN STECHER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| BRUCE E BALDINGER | TREASURER Trustee or director, Officer | 3 | $0 |
| MERYL BRIEDBART | SECRETARY Trustee or director, Officer | 3 | $0 |
| STEPHEN R BECKWITH | BOARD MEMBER Trustee or director | 3 | $0 |
| PAUL L BINDER | BOARD MEMBER Trustee or director | 3 | $0 |
| PETER D BOGYO | BOARD MEMBER Trustee or director | 3 | $0 |
| ROBERT ELMAN | BOARD MEMBER Trustee or director | 3 | $0 |
| JAMES J FISHMAN | BOARD MEMBER Trustee or director | 3 | $0 |
| PATRICIA DUGAN PERLMUTH | BOARD MEMBER Trustee or director | 3 | $0 |
| NATALIE EIGEN | BOARD MEMBER Trustee or director | 3 | $0 |
| SUSAN RYAN KESSLER | BOARD MEMBER Trustee or director | 3 | $0 |
| MARK L LAMPL | BOARD MEMBER Trustee or director | 3 | $0 |
| AMANDA ALLEN MCGOWAN | BOARD MEMBER Trustee or director | 3 | $0 |
| R BRUCE RICH | BOARD MEMBER Trustee or director | 3 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAX W SCHAPIRO | BOARD MEMBER Trustee or director | 3 | $0 |
| MARY A SUSNJARA | BOARD MEMBER Trustee or director | 3 | $0 |
| MICHAEL D YON | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK J FRAWLEY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MELVIN STECHER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| BRUCE E BALDINGER | TREASURER Trustee or director, Officer | 3 | $0 |
| MERYL BRIEDBART | SECRETARY Trustee or director, Officer | 3 | $0 |
| STEPHEN R BECKWITH | BOARD MEMBER Trustee or director | 3 | $0 |
| PAUL L BINDER | BOARD MEMBER Trustee or director | 3 | $0 |
| PETER D BOGYO | BOARD MEMBER Trustee or director | 3 | $0 |
| ROBERT ELMAN | BOARD MEMBER Trustee or director | 3 | $0 |
| JAMES J FISHMAN | BOARD MEMBER Trustee or director | 3 | $0 |
| PATRICIA DUGAN PERLMUTH | BOARD MEMBER Trustee or director | 3 | $0 |
| NATALIE EIGEN | BOARD MEMBER Trustee or director | 3 | $0 |
| SUSAN RYAN KESSLER | BOARD MEMBER Trustee or director | 3 | $0 |
| MARK L LAMPL | BOARD MEMBER Trustee or director | 3 | $0 |
| AMANDA ALLEN MCGOWAN | BOARD MEMBER Trustee or director | 3 | $0 |
| R BRUCE RICH | BOARD MEMBER Trustee or director | 3 | $0 |
| MAX W SCHAPIRO | BOARD MEMBER Trustee or director | 3 | $0 |
| MARY A SUSNJARA | BOARD MEMBER Trustee or director | 3 | $0 |
| MICHAEL D YON | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK J FRAWLEY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MELVIN STECHER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| BRUCE E BALDINGER | TREASURER Trustee or director, Officer | 3 | $0 |
| MERYL BRIEDBART | SECRETARY Trustee or director, Officer | 3 | $0 |
| STEPHEN R BECKWITH | BOARD MEMBER Trustee or director | 3 | $0 |
| PAUL L BINDER | BOARD MEMBER Trustee or director | 3 | $0 |
| PETER D BOGYO | BOARD MEMBER Trustee or director | 3 | $0 |
| ROBERT ELMAN | BOARD MEMBER Trustee or director | 3 | $0 |
| PATRICIA DUGAN PERLMUTH | BOARD MEMBER Trustee or director | 3 | $0 |
| NATALIE EIGEN | BOARD MEMBER Trustee or director | 3 | $0 |
| SUSAN RYAN KESSLER | BOARD MEMBER Trustee or director | 3 | $0 |
| MARK L LAMPL | BOARD MEMBER Trustee or director | 3 | $0 |
| AMANDA ALLEN MCGOWAN | BOARD MEMBER Trustee or director | 3 | $0 |
| R BRUCE RICH | BOARD MEMBER Trustee or director | 3 | $0 |
| MAX W SCHAPIRO | BOARD MEMBER Trustee or director | 3 | $0 |
| DEBRA S SINGER | BOARD MEMBER Trustee or director | 3 | $0 |
| MARY A SUSNJARA | BOARD MEMBER Trustee or director | 3 | $0 |
| MICHAEL D YON | BOARD MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 5 E 66TH ST, NEW YORK, NY 10065-5801
- Principal officer (990 for 2024)
- PATRICK FRAWLEY, 5 EAST 66TH STREET, NEW YORK, NY 10021
- Signed the 990
- PATRICK FRAWLEY, PRESIDENT
- Phone
- (212) 737-7100
- Website
- WWW.LOTOSFOUNDATION.ORG
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
SEE SCHEDULE O.THE LOTOS FOUNDATION, INC. (THE "FOUNDATION") IS A PUBLIC CHARITY ORGANIZATION THAT WAS INCORPORATED IN 1999 IN THE STATE OF NEW YORK. THE PURPOSE OF THE FOUNDATION IS TO PROMOTE AND DEVELOP LITERATURE, ART, SCULPTURE, MUSIC, ARCHITECTURE, JOURNALISM, DRAMA, SCIENCE AND THE LEARNED PROFESSIONS, ENCOURAGING AUTHORS, STUDENTS OF THE MUSICAL, DRAMATIC AND LEARNED PROFESSIONS IN THEIR WORK, GRANTING SCHOLARSHIPS, AND THROUGH OTHER MEANS AS MAY BE DETERMINED FROM TIME TO TIME, MAINTAINING ARCHIVES AND ANY SIMILAR RESOURCES, AS WELL AS ENGAGING IN OTHER WORTHWHILE ACTIVITIES THAT MAY BE DETERMINED FROM TIME TO TIME. AMONG THE FOUNDATION'S CHARITABLE MISSIONS AND TAX-EXEMPT PURPOSES IS THE PRESERVATION AND MAINTENANCE OF THE ARCHITECTURAL INTEGRITY AND DESIGN OF THE PUBLICLY VISIBLE FACADE OF THE LANDMARKED BUILDING LOCATED AT FIVE EAST SIXTY-SIXTH STREET.
Program accomplishments
- GRANT SCHOLARSHIPS TO PROMOTE AND DEVELOP LITERATURE, ART, SCULPTURE, MUSIC, ARCHITECTURE, JOURNALISM, DRAMA AND SCIENCE TO STUDENTS.Expenses $95,750 · grants $80,000
- THE PRESERVATION AND MAINTENANCE OF THE ARCHITECTURAL INTEGRITY AND DESIGN OF THE PUBLICLY VISIBLE FACADE OF THE LANDMARKED BUILDING LOCATED AT FIVE EAST SIXTY-SIXTH STREET.Expenses $50,000 · grants $50,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1706276
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $1,228,538
- Income (IRS master file)
- $981,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $323,127 | $218,106 | $1,228,538 | XML |
| 990 | June 2024 | $402,791 | $176,681 | $1,059,946 | XML |
| 990 | June 2023 | $202,881 | $157,238 | $867,051 | XML |
| 990 | June 2022 | $232,590 | $169,977 | $786,717 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 31-1706276).
Questions about THE LOTOS FOUNDATION
- What is the EIN of THE LOTOS FOUNDATION?
- The employer identification number (EIN) of THE LOTOS FOUNDATION is 31-1706276.
- Is THE LOTOS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE LOTOS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LOTOS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE LOTOS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LOTOS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE LOTOS FOUNDATION?
- The 990 for the year ended June 30, 2025 names PATRICK FRAWLEY.
- Who are the officers and directors of THE LOTOS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does THE LOTOS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $323,127, expenses of $218,106 and total assets of $1,228,538 at year end.
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