Nonprofit · EIN 33-0622707
LYONS SHARE FOUNDATION
Tax-exempt · NEWPORT BEACH, CA 92660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,455,789 | $4,023,180 | -$2,567,391 | $15,960,676 | $0 | $15,960,676 |
| December 31, 2024 | 990-PF | $2,195,073 | $979,553 | $1,215,520 | $17,355,811 | $0 | $17,355,811 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $483,890
- Dividends
- $289,040
- Interest
- $3,726
- Net gain from sales of assets
- $679,133
Expenses
- Grants and similar amounts paid
- $3,943,000
- Disbursements for charitable purposes
- $3,943,000
- Excise tax on investment income
- $18,424
Balance sheet and other
- Total assets, start of year
- $17,355,811
- Total assets, end of year
- $15,960,676
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,960,676
- Fair market value of assets
- $15,959,400
- Qualifying distributions
- $3,943,000
- Net investment income
- $1,363,281
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY A LYONS 36 HARBOR ISLAND, NEWPORT BEACH, CA 92660 | President | 2 | $0 |
| PHILLIP N LYONS 36 HARBOR ISLAND, NEWPORT BEACH, CA 92660 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY A LYONS 36 HARBOR ISLAND, NEWPORT BEACH, CA 92660 | President | 2 | $0 |
| PHILLIP N LYONS 36 HARBOR ISLAND, NEWPORT BEACH, CA 92660 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 36 HARBOR IS, NEWPORT BEACH, CA 92660-7201
- In care of
- % MARY A LYONS
- Signed the 990-PF
- MARY A LYONS, President
- Phone
- (949) 474-5500
- Return prepared by
- Sroka & Co CPAs
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 | 990-PF 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
- 33-0622707
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $15,960,676
- Income (IRS master file)
- $5,913,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $824,361 | $659,675 | $16,140,291 | IRS |
| 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 publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LYONS SHARE FOUNDATION
- What is the EIN of LYONS SHARE FOUNDATION?
- The employer identification number (EIN) of LYONS SHARE FOUNDATION is 33-0622707.
- Is LYONS SHARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LYONS SHARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LYONS SHARE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LYONS SHARE FOUNDATION 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 LYONS SHARE FOUNDATION 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 LYONS SHARE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LYONS SHARE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,455,789, expenses of $4,023,180 and total assets of $15,960,676 at year end.
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