Nonprofit · EIN 52-2026744
LORI AND MARK FIFE FOUNDATION INC
Tax-exempt · NEW YORK, NY 10028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $1,323,965 | $575,687 | $748,278 | $5,522,333 | $0 | $5,522,333 |
| June 30, 2024 | 990-PF | $1,564,295 | $559,325 | $1,004,970 | $4,774,055 | $0 | $4,774,055 |
| June 30, 2023 | 990-PF | $1,343,819 | $391,639 | $952,180 | $3,769,085 | $0 | $3,769,085 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $823,752
- Dividends
- $100,980
- Interest
- $105,316
- Net gain from sales of assets
- $293,917
Expenses
- Grants and similar amounts paid
- $525,888
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $528,391
- Excise tax on investment income
- $17,258
Balance sheet and other
- Total assets, start of year
- $4,774,055
- Total assets, end of year
- $5,522,333
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,522,333
- Fair market value of assets
- $5,841,504
- Qualifying distributions
- $528,391
- Net investment income
- $1,265,418
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI FIFE 998 FIFTH AVENUE APT 3W, NEW YORK, NY 10028 | PRESIDENT AND TREASURER | 5 | $0 |
| MARK FIFE 998 FIFTH AVENUE APT 3W, NEW YORK, NY 10028 | VICE PRESIDENT & SECRETARY | 5 | $0 |
990-PF for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI FIFE 998 FIFTH AVENUE APT 3W, NEW YORK, NY 10028 | PRESIDENT AND TREASURER | 5 | $0 |
| MARK FIFE 998 FIFTH AVENUE APT 3W, NEW YORK, NY 10028 | VICE PRESIDENT & SECRETARY | 0 | $0 |
990-PF for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI FIFE 998 FIFTH AVENUE APT 3W, NEW YORK, NY 10028 | PRESIDENT AND TREASURER | 5 | $0 |
| MARK FIFE 998 FIFTH AVENUE APT 3W, NEW YORK, NY 10028 | VICE PRESIDENT & SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 998 FIFTH AVENUE APT 3W, NEW YORK, NY 10028-0102
- In care of
- % MARK FIFE
- Signed the 990-PF
- LORI FIFE, PRESIDENT
- Return prepared by
- FULVIO & ASSOCIATES 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 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 52-2026744
- 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
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $5,522,333
- Income (IRS master file)
- $3,250,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $1,323,965 | $575,687 | $5,522,333 | IRS |
| 990-PF | June 2024 | $1,564,295 | $559,325 | $4,774,055 | XML |
| 990-PF | June 2023 | $1,343,819 | $391,639 | $3,769,085 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | 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 52-2026744).
Questions about LORI AND MARK FIFE FOUNDATION INC
- What is the EIN of LORI AND MARK FIFE FOUNDATION INC?
- The employer identification number (EIN) of LORI AND MARK FIFE FOUNDATION INC is 52-2026744.
- Is LORI AND MARK FIFE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to LORI AND MARK FIFE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LORI AND MARK FIFE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LORI AND MARK FIFE FOUNDATION INC 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 LORI AND MARK FIFE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of LORI AND MARK FIFE FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LORI AND MARK FIFE FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $1,323,965, expenses of $575,687 and total assets of $5,522,333 at year end.
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