Nonprofit · EIN 52-1622346
AMARYLLIS FOUNDATION INC
Tax-exempt · FREDERICK, MD 21704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $354 | $4,750 | -$4,396 | $49,227 | $0 | $49,227 |
| December 31, 2024 | 990-PF | $3,330 | $5,200 | -$1,870 | $53,623 | $0 | $53,623 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $544
- Interest
- $3
- Net gain from sales of assets
- -$193
Expenses
- Grants and similar amounts paid
- $3,650
Balance sheet and other
- Total assets, start of year
- $53,623
- Total assets, end of year
- $49,227
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,227
- Fair market value of assets
- $72,844
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 |
|---|---|---|---|
| JAMES LISLE 5728 LITTLE SPRING WAY, FREDERICK, MD 21704 | SUCCESSOR TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES LISLE 5728 LITTLE SPRING WAY, FREDERICK, MD 21704 | SUCCESSOR TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5728 LITTLE SPRING WAY, FREDERICK, MD 21704-6704
- Signed the 990-PF
- JAMES LISLE, TRUSTEE
- Phone
- (301) 882-1079
- Return prepared by
- Charles P Mercogliano CPA 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 | 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
- 52-1622346
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $49,227
- Income (IRS master file)
- $6,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $354 | $4,750 | $49,227 | IRS |
| 990-PF | December 2024 | $3,330 | $5,200 | $53,623 | XML |
| 990-PF | December 2023 | $2,575 | $7,150 | $55,493 | 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 AMARYLLIS FOUNDATION INC
- What is the EIN of AMARYLLIS FOUNDATION INC?
- The employer identification number (EIN) of AMARYLLIS FOUNDATION INC is 52-1622346.
- Is AMARYLLIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to AMARYLLIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does AMARYLLIS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of AMARYLLIS 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 AMARYLLIS 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 AMARYLLIS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does AMARYLLIS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $354, expenses of $4,750 and total assets of $49,227 at year end.
Other nonprofits in FREDERICK
- FREDERICK HEALTH HOSPITAL INC EIN 52-0591612 · last filed 990 for 2025
- ASBURY ATLANTIC INC EIN 52-0607956 · last filed 990 for 2024
- FREDERICK HEALTH MEDICAL GROUP LLC EIN 45-3007639 · last filed 990 for 2025
- SERVICE COORDINATION INC EIN 52-1651219 · last filed 990 for 2025
- HOOD COLLEGE OF FREDERICK MD EIN 52-0591608 · last filed 990 for 2025
- ALBRIGHT CARE SERVICES EIN 23-1887138 · last filed 990 for 2024
- WAY STATION INC EIN 52-1162749 · last filed 990 for 2025
- THE VILLAGE AT ROCKVILLE INC EIN 53-0196624 · last filed 990 for 2024