Nonprofit · EIN 59-2104920
LOST TREE VILLAGE CHARITABLE FOUNDATION INC
Tax-exempt · N PALM BEACH, FL 33408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,618,359 | $10,691,418 | -$4,073,059 | $15,151,422 | $1,197,001 | $13,954,421 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,868,030
- Program service revenue
- $0
- Investment income
- $727,055
- Net gain from sales of assets
- $191,038
- Other revenue
- $23,274
Expenses
- Grants and similar amounts paid
- $9,982,025
- Compensation of officers, directors and key employees
- $264,674
- Other salaries and wages
- $130,427
- Salaries, compensation and benefits (total)
- $427,565
- Professional fundraising fees
- $0
- Accounting fees
- $21,500
- Occupancy
- $17,457
- Program services (functional)
- $10,456,038
- Management and general (functional)
- $99,944
- Fundraising (functional)
- $135,436
Balance sheet and other
- Total assets, start of year
- $17,992,557
- Total assets, end of year
- $15,151,422
- Total liabilities, end of year
- $1,197,001
- Net assets, end of year
- $13,954,421
- Publicly traded securities
- $12,687,204
- Net assets without donor restrictions
- $7,818,964
- Net assets with donor restrictions
- $6,135,457
- Gross receipts
- $17,908,229
- Employees
- 4
- Volunteers
- 178
- Year formed
- 1981
- State of legal domicile
- FL
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 | Other / benefits |
|---|---|---|---|---|
| Jillian C Vukusich | Executive Director Key employee | 40 | $247,064 | $21,124 |
| Scott A Rogers | President Trustee or director, Officer | 10 | $0 | $0 |
| Alan H Rappaport | Treasurer Trustee or director, Officer | 7 | $0 | $0 |
| C Dean Maglaris | Secretary Trustee or director, Officer | 7 | $0 | $0 |
| Thomas P Kane | Vice President Trustee or director, Officer | 7 | $0 | $0 |
| Leslie E Bradford | Vice President Trustee or director, Officer | 7 | $0 | $0 |
| Sue A Conaty | Vice President Trustee or director, Officer | 7 | $0 | $0 |
| Carlene Ziegler | Vice President Trustee or director, Officer | 7 | $0 | $0 |
| Patrick Kenny | Vice President Trustee or director, Officer | 7 | $0 | $0 |
| Julie Daum | Vice President Trustee or director, Officer | 7 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8 CHURCH LN, N PALM BEACH, FL 33408-2961
- Principal officer (990 for 2024)
- Alan Rappaport, 8 Church Lane, North Palm Beach, FL 334082961
- Signed the 990
- Alan Rappaport, Treasurer
- Phone
- (561) 622-3780
- Return prepared by
- Holyfield & Thomas LLC
Mission
Working together to strengthen our surrounding communities by significantly improving the lives of our neighbors in need.
Program accomplishments
- The Foundation awarded 65 grants to various human service agencies that work to address issues of health, hunger, housing and education to be used primarily for capital needs.Expenses $3,954,113 · grants $3,480,099
- The Foundation continued with the Riviera Beach Literacy Project which is focused on improving literacy attainment for K-3rd graders in the four public elementary schools in Riviera Beach.Expenses $593,333 · grants $593,333
- The Foundation continues its work on the Riviera Beach Health Initiative, bringing together partners throughout the community to improve the access to quality healthcare and overall social determinants of health.Expenses $5,908,592 · grants $5,908,593
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
- 59-2104920
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,151,422
- Income (IRS master file)
- $17,908,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $9,687,691 | $6,010,427 | $19,666,728 | IRS |
| 990 | June 2022 | $8,615,852 | $4,553,753 | $15,307,799 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 LOST TREE VILLAGE CHARITABLE FOUNDATION INC
- What is the EIN of LOST TREE VILLAGE CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of LOST TREE VILLAGE CHARITABLE FOUNDATION INC is 59-2104920.
- Is LOST TREE VILLAGE CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to LOST TREE VILLAGE CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOST TREE VILLAGE CHARITABLE FOUNDATION INC 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 LOST TREE VILLAGE CHARITABLE 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 LOST TREE VILLAGE CHARITABLE FOUNDATION INC 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 LOST TREE VILLAGE CHARITABLE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Alan Rappaport.
- Who are the officers and directors of LOST TREE VILLAGE CHARITABLE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $247,064 (Jillian C Vukusich, Executive Director).
- How much revenue does LOST TREE VILLAGE CHARITABLE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,618,359, expenses of $10,691,418 and total assets of $15,151,422 at year end.
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